Tax Account 95-160-01-002
Owners
MCDONALD BRYAN K / MYER ALEX
912 E SEQUOYA DR
PUEBLO WEST, CO 81007-2106
Account Summary
| Account ID | 95-160-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1429 N BUFFALO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,004.27 |
| Taxed incl Special Assessments | $5,004.27 |
| Paid | $2,502.14 |
| Bill Total | $5,004.27 |
| Interest | $0.00 |
| Bill Balance | $2,502.13 |
| Prior Billed* | $2,502.13 |
| Total Account Balance** | $2,502.13 |
| Ad Valorem Tax Rate | 98.365 |
| Tax District | 70EA (70EA) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,001.56 | $0.00 | $0.00 | $2,001.56 | $0.00 | $0.00 | 9.8007 | 70EA |
| 2023 REAL ESTATE TAXES | $1,525.86 | $0.00 | $0.00 | $1,525.86 | $0.00 | $0.00 | 9.9019 | 70EA |
| 2022 REAL ESTATE TAXES | $1,142.00 | $0.00 | $0.00 | $1,142.00 | $0.00 | $0.00 | 9.8131 | 70EA |
| 2021 REAL ESTATE TAXES | $1,138.86 | $0.00 | $0.00 | $1,138.86 | $0.00 | $0.00 | 9.7860 | 70EA |
| 2020 REAL ESTATE TAXES | $1,539.36 | $0.00 | $0.00 | $1,539.36 | $0.00 | $0.00 | 9.7982 | 70EA |
| 2019 REAL ESTATE TAXES | $1,535.72 | $0.00 | $0.00 | $1,535.72 | $0.00 | $0.00 | 9.7749 | 70EA |
| 2018 REAL ESTATE TAXES | $1,535.90 | $0.00 | $0.00 | $1,535.90 | $0.00 | $0.00 | 9.7761 | 70EA |
| 2017 REAL ESTATE TAXES | $1,537.88 | $0.00 | $0.00 | $1,537.88 | $0.00 | $0.00 | 9.7887 | 70EA |
| 2016 REAL ESTATE TAXES | $1,540.44 | $0.00 | $0.00 | $1,540.44 | $0.00 | $0.00 | 9.8133 | 70EA |
| 2015 REAL ESTATE TAXES | $1,527.42 | $0.00 | $0.00 | $1,527.42 | $0.00 | $0.00 | 9.7301 | 70EA |
| 2014 REAL ESTATE TAXES | $1,675.84 | $0.00 | $0.00 | $1,675.84 | $0.00 | $0.00 | 9.7380 | 70EA |
| 2013 REAL ESTATE TAXES | $1,664.80 | $0.00 | $0.00 | $1,664.80 | $0.00 | $0.00 | 9.6737 | 70EA |
| 2012 REAL ESTATE TAXES | $1,672.59 | $0.00 | $0.00 | $1,672.59 | $0.00 | $0.00 | 9.7190 | 70EA |
| 2011 REAL ESTATE TAXES | $1,667.56 | $0.00 | $0.00 | $1,667.56 | $0.00 | $0.00 | 9.7132 | 70EA |
| 2010 REAL ESTATE TAXES | $2,104.84 | $0.00 | $0.00 | $2,104.84 | $0.00 | $0.00 | 9.8082 | 70EA |
| 2009 REAL ESTATE TAXES | $2,122.80 | $0.00 | $0.00 | $2,122.80 | $0.00 | $0.00 | 9.8919 | 70EA |
| 2008 REAL ESTATE TAXES | $2,324.48 | $0.00 | $92.98 | $2,417.46 | $0.00 | $0.00 | 9.8956 | 70EA |
| 2007 REAL ESTATE TAXES | $2,361.36 | $10.00 | $141.68 | $2,513.04 | $0.00 | $0.00 | 10.0526 | 70EA |
| 2006 REAL ESTATE TAXES | $1,729.30 | $10.00 | $43.23 | $1,782.53 | $0.00 | $0.00 | 10.8624 | 70ET |
| 2005 REAL ESTATE TAXES | $1,587.68 | $0.00 | $7.94 | $1,595.62 | $0.00 | $0.00 | 10.4452 | 70ET |
| 2004 REAL ESTATE TAXES | $1,798.76 | $0.00 | $0.00 | $1,798.76 | $0.00 | $0.00 | 11.2563 | 70ET |
| 2003 REAL ESTATE TAXES | $2.21 | $0.00 | $0.00 | $2.21 | $0.00 | $0.00 | 11.0740 | 70ET |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 69.38 | 35.03 | 35.05 | 35.05 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.99 | 4.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-2,502.14 | $2,502.13 |
| 01/19/2026 | Bill | MCDONALD BRYAN K / MYER ALEX | $5,004.27 | $5,004.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-984.48 | $16.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-984.48 | $1,000.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.30 | $1,985.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,001.56 | $2,001.56 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-1,518.96 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-6.90 | $1,518.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,525.86 | $1,525.86 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,138.32 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-3.68 | $1,138.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,142.00 | $1,142.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-567.59 | $1.84 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-567.59 | $569.43 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $1,137.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,138.86 | $1,138.86 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-4.96 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,534.40 | $4.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,539.36 | $1,539.36 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,530.76 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-4.96 | $1,530.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,535.72 | $1,535.72 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-4.96 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,530.94 | $4.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,535.90 | $1,535.90 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,532.92 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-4.96 | $1,532.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,537.88 | $1,537.88 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,536.76 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.68 | $1,536.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,540.44 | $1,540.44 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-3.68 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,523.74 | $3.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,527.42 | $1,527.42 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,671.82 | $4.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,675.84 | $1,675.84 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,660.78 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.02 | $1,660.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,664.80 | $1,664.80 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,668.56 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $1,668.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,672.59 | $1,672.59 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,667.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,667.56 | $1,667.56 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-2,104.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,104.84 | $2,104.84 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-2,122.80 | $0.00 |
| 04/26/2010 | LIEN | 2008 Redemption Payment | $-2,622.32 | $2,122.80 |
| 04/26/2010 | LIEN | 2008 Redemption Interest/Fee | $199.86 | $4,745.12 |
| 04/26/2010 | LIEN | 2007 Redemption Payment | $-2,971.83 | $4,545.26 |
| 04/26/2010 | LIEN | 2007 Redemption Interest/Fee | $446.79 | $7,517.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,122.80 | $7,070.30 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-2,417.46 | $4,947.50 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $92.98 | $7,364.96 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,422.46 | $7,271.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,324.48 | $4,849.52 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,503.04 | $2,525.04 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $5,028.08 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $141.68 | $5,038.08 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $4,896.40 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,525.04 | $4,886.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,361.36 | $2,361.36 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-907.88 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $907.88 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $917.88 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $43.23 | $907.88 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-864.65 | $864.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,729.30 | $1,729.30 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-801.78 | $0.00 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $7.94 | $801.78 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-793.84 | $793.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,587.68 | $1,587.68 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-899.38 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-899.38 | $899.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,798.76 | $1,798.76 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-2.21 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.21 | $2.21 |