Tax Account 95-220-02-010
Owners
MCDANIEL HEATHER R
1168 N KNOTTY PINE LANE
PUEBLO WEST, CO 81007
MCDANIEL MARTINA I
Account Summary
| Account ID | 95-220-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1168 N KNOTTY PINE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,541.57 |
| Taxed incl Special Assessments | $2,541.57 |
| Paid | $2,541.57 |
| 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 | $2,541.57 | $0.00 | $0.00 | $2,541.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,338.98 | $0.00 | $0.00 | $2,338.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,696.48 | $0.00 | $50.89 | $1,747.37 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,282.30 | $0.00 | $0.00 | $1,282.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,314.96 | $0.00 | $0.00 | $1,314.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $995.36 | $0.00 | $0.00 | $995.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $992.38 | $0.00 | $0.00 | $992.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $794.84 | $0.00 | $0.00 | $794.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $795.80 | $0.00 | $0.00 | $795.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $720.50 | $0.00 | $0.00 | $720.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $714.56 | $0.00 | $0.00 | $714.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $658.32 | $0.00 | $0.00 | $658.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,296.88 | $0.00 | $0.00 | $1,296.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,340.82 | $0.00 | $0.00 | $1,340.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,328.48 | $0.00 | $0.00 | $1,328.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,426.52 | $0.00 | $0.00 | $1,426.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,437.98 | $0.00 | $0.00 | $1,437.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,427.56 | $0.00 | $0.00 | $1,427.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,449.60 | $0.00 | $0.00 | $1,449.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,421.90 | $0.00 | $0.00 | $1,421.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,367.28 | $0.00 | $0.00 | $1,367.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,383.40 | $0.00 | $0.00 | $1,383.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $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 | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $11.24 | $0.00 | $0.00 | $11.24 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.65 | 37.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.62 | 21.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,270.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,270.79 | $1,270.78 |
| 01/19/2026 | BILL | MCDANIEL HEATHER R | $2,541.57 | $2,541.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,150.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $1,150.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.51 | $1,169.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,150.98 | $1,188.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,338.98 | $2,338.98 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,709.24 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-38.13 | $1,709.24 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $50.89 | $1,747.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,696.48 | $1,696.48 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.98 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-628.17 | $12.98 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.98 | $641.15 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-628.17 | $654.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,282.30 | $1,282.30 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.98 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-644.50 | $12.98 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.98 | $657.48 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-644.50 | $670.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,314.96 | $1,314.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-486.76 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.92 | $486.76 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.92 | $497.68 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-486.76 | $508.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $995.36 | $995.36 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-485.27 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.92 | $485.27 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.92 | $496.19 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-485.27 | $507.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $992.38 | $992.38 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-387.81 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.61 | $387.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-387.81 | $397.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.61 | $785.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $794.84 | $794.84 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.61 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-388.29 | $9.61 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-388.29 | $397.90 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.61 | $786.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $795.80 | $795.80 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.11 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-354.14 | $6.11 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-354.14 | $360.25 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.11 | $714.39 |
| 01/01/2017 | BILL | 2016 Tax Bill | $720.50 | $720.50 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.11 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-351.17 | $6.11 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.11 | $357.28 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-351.17 | $363.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $714.56 | $714.56 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-323.53 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.63 | $323.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.63 | $329.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-323.53 | $334.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $658.32 | $658.32 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.63 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-642.81 | $5.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.63 | $648.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-642.81 | $654.07 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,296.88 | $1,296.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-664.62 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $664.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $670.41 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-664.62 | $676.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,340.82 | $1,340.82 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-664.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-664.24 | $664.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,328.48 | $1,328.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-713.26 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-713.26 | $713.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,426.52 | $1,426.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-718.99 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-718.99 | $718.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,437.98 | $1,437.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-713.78 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-713.78 | $713.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,427.56 | $1,427.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-724.80 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-724.80 | $724.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,449.60 | $1,449.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-710.95 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-710.95 | $710.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,421.90 | $1,421.90 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-683.64 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-683.64 | $683.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,367.28 | $1,367.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-691.70 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-691.70 | $691.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,383.40 | $1,383.40 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-11.24 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $11.24 | $11.24 |