Tax Account 95-200-10-015
Owners
MCDOWELL ETHAN
970 E KIRKWOOD DR
PUEBLO WEST, CO 81007
MCDOWELL HANNAH
Account Summary
| Account ID | 95-200-10-015 |
|---|---|
| Account Type | Real Estate |
| Location | 970 E KIRKWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $18.74 | $955.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $2.92 | $294.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $0.00 | $0.00 | $230.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $2.30 | $231.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $123.50 | $0.00 | $0.00 | $123.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $123.64 | $0.00 | $0.00 | $123.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $3.57 | $360.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $10.00 | $28.14 | $440.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $10.00 | $24.33 | $439.77 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $10.00 | $24.34 | $439.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.97 | $49.67 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $391.76 | $0.00 | $1.10 | $392.86 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $10.00 | $1.63 | $36.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 306.80 | 336.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | MCDOWELL ETHAN CASH | $-618.03 | $0.00 |
| 01/19/2026 | BILL | MCDOWELL-KINCANNON ETHAN | $618.03 | $618.03 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-3.14 | $0.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-952.82 | $3.14 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $18.74 | $955.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-0.95 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-294.03 | $0.95 |
| 05/30/2023 | INTEREST | 2022 Interest/Penalty | $2.92 | $294.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $292.06 | $292.06 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-229.50 | $0.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $230.24 | $230.24 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.75 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-231.17 | $0.75 |
| 05/13/2020 | INTEREST | 2019 Interest/Penalty | $2.30 | $231.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $229.62 | $229.62 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-123.10 | $0.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $123.50 | $123.50 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-123.24 | $0.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $123.64 | $123.64 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $201.60 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $199.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $199.92 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-359.30 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $359.30 |
| 05/30/2013 | INTEREST | 2012 Interest/Penalty | $3.57 | $360.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $356.59 | $356.59 |
| 03/16/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $0.00 |
| 03/16/2012 | LIEN | 2010 Redemption Payment | $-478.06 | $355.54 |
| 03/16/2012 | LIEN | 2010 Redemption Interest/Fee | $25.86 | $833.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $355.54 | $807.74 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $452.20 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-430.20 | $462.20 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $892.40 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $28.14 | $882.40 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $452.20 | $854.26 |
| 05/05/2011 | LIEN | 2009 Redemption Payment | $-485.14 | $402.06 |
| 05/05/2011 | LIEN | 2009 Redemption Interest/Fee | $33.37 | $887.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $402.06 | $853.83 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $451.77 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-429.77 | $461.77 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $891.54 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $24.33 | $881.54 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $451.77 | $857.21 |
| 04/30/2010 | LIEN | 2008 Redemption Payment | $-485.32 | $405.44 |
| 04/30/2010 | LIEN | 2008 Redemption Interest/Fee | $33.38 | $890.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $405.44 | $857.38 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $451.94 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-429.94 | $461.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $891.88 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $24.34 | $881.88 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $451.94 | $857.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $405.60 | $405.60 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-411.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $411.86 | $411.86 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-49.67 | $0.00 |
| 06/12/2001 | INTEREST | 2000 Interest/Penalty | $0.97 | $49.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-24.22 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-24.22 | $24.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $25.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 09/10/1996 | LIEN | 1995 Tax Lien - Canceled | $-397.86 | $0.00 |
| 09/10/1996 | LIEN | 1994 Tax Lien - Canceled | $-63.24 | $397.86 |
| 09/10/1996 | LIEN | 1993 Tax Lien - Canceled | $-62.68 | $461.10 |
| 09/10/1996 | LIEN | 1992 Tax Lien - Canceled | $-20.30 | $523.78 |
| 09/10/1996 | LIEN | 1991 Tax Lien - Canceled | $-44.77 | $544.08 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-56.06 | $588.85 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-336.80 | $644.91 |
| 06/24/1996 | INTEREST | 1995 Interest/Penalty | $1.10 | $981.71 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $397.86 | $980.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $391.76 | $582.75 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $190.99 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $249.23 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $246.99 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $183.75 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $241.43 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $256.73 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.77 | $266.73 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $293.50 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $291.82 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $291.37 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.63 | $281.37 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $279.74 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $223.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $161.06 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $105.06 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $84.76 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $44.77 | $69.91 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |