Tax Account 05-253-28-001
Owners
DEFRESE KATHLEEN M
706 W 10TH ST
PUEBLO, CO 81003-2209
Account Summary
| Account ID | 05-253-28-001 |
|---|---|
| Account Type | Real Estate |
| Location | 706 W 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,406.30 |
| Taxed incl Special Assessments | $1,406.30 |
| Paid | $1,448.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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 | $1,406.30 | $0.00 | $42.18 | $1,448.48 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,138.18 | $0.00 | $0.00 | $1,138.18 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,445.70 | $0.00 | $0.00 | $1,445.70 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,117.10 | $0.00 | $0.00 | $1,117.10 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,147.38 | $0.00 | $0.00 | $1,147.38 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $892.94 | $0.00 | $0.00 | $892.94 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $893.10 | $0.00 | $0.00 | $893.10 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $692.68 | $0.00 | $6.93 | $699.61 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $551.40 | $0.00 | $0.00 | $551.40 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $425.24 | $0.00 | $8.51 | $433.75 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $423.84 | $0.00 | $0.00 | $423.84 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $351.44 | $0.00 | $0.00 | $351.44 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $352.22 | $0.00 | $0.00 | $352.22 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $432.27 | $0.00 | $0.00 | $432.27 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $417.86 | $0.00 | $0.00 | $417.86 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $566.26 | $0.00 | $0.00 | $566.26 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $538.68 | $0.00 | $0.00 | $538.68 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $559.74 | $0.00 | $0.00 | $559.74 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $567.78 | $0.00 | $0.00 | $567.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $544.86 | $0.00 | $0.00 | $544.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $521.44 | $0.00 | $0.00 | $521.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $511.86 | $0.00 | $0.00 | $511.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $504.68 | $0.00 | $0.00 | $504.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $531.30 | $0.00 | $0.00 | $531.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $479.58 | $0.00 | $0.00 | $479.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $445.24 | $0.00 | $0.00 | $445.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $437.36 | $0.00 | $0.00 | $437.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $391.44 | $0.00 | $0.00 | $391.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $395.36 | $0.00 | $0.00 | $395.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $316.36 | $0.00 | $0.00 | $316.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $323.86 | $0.00 | $0.00 | $323.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $344.86 | $0.00 | $0.00 | $344.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $393.46 | $0.00 | $0.00 | $393.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $393.46 | $0.00 | $0.00 | $393.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $385.50 | $0.00 | $0.00 | $385.50 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 30.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 322.50 | 325.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 192.81 | 194.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 192.81 | 194.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 148.34 | 149.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 148.34 | 149.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 125.27 | 126.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 98.92 | 99.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 54.39 | 54.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 54.39 | 54.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.75 | 4.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.79 | 5.85 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 1.94 | 1.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2026 | PAYMENT | DEFRESE KATHLEEN M PAYIT PAID BY PAYMENT PROVIDER API | $-1,448.48 | $0.00 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $21.09 | $1,448.48 |
| 07/30/2026 | INTEREST | ACCRUED INTEREST | $21.09 | $1,427.39 |
| 01/19/2026 | BILL | DEFRESE KATHLEEN M | $1,406.30 | $1,406.30 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-30.40 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,107.78 | $30.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,138.18 | $1,138.18 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-162.88 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-559.97 | $162.88 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-162.88 | $722.85 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-559.97 | $885.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,445.70 | $1,445.70 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-194.76 | $0.00 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-922.34 | $194.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,117.10 | $1,117.10 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-97.38 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-476.31 | $97.38 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-476.31 | $573.69 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-97.38 | $1,050.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,147.38 | $1,147.38 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-743.10 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-149.84 | $743.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $892.94 | $892.94 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-743.26 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-149.84 | $743.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $893.10 | $893.10 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-64.54 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-288.73 | $64.54 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $6.93 | $353.27 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-63.27 | $346.34 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-283.07 | $409.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $692.68 | $692.68 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-99.92 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-451.48 | $99.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $551.40 | $551.40 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-377.71 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-56.04 | $377.71 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $8.51 | $433.75 |
| 01/01/2017 | BILL | 2016 Tax Bill | $425.24 | $425.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-184.45 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-27.47 | $184.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-184.45 | $211.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-27.47 | $396.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $423.84 | $423.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-173.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.40 | $173.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.40 | $175.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-173.32 | $178.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $351.44 | $351.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-173.71 | $2.40 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.40 | $176.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-173.71 | $178.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $352.22 | $352.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-213.21 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.92 | $213.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-213.21 | $216.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.93 | $429.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $432.27 | $432.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-208.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-208.93 | $208.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $417.86 | $417.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-276.74 | $0.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-6.39 | $276.74 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-276.74 | $283.13 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-6.39 | $559.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $566.26 | $566.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-268.36 | $0.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-0.98 | $268.36 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-268.36 | $269.34 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-0.98 | $537.70 |
| 01/01/2010 | BILL | 2009 Tax Bill | $538.68 | $538.68 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-0.98 | $0.00 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-278.89 | $0.98 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-0.98 | $279.87 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-278.89 | $280.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.74 | $559.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-283.89 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-283.89 | $283.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $567.78 | $567.78 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-272.43 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-272.43 | $272.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $544.86 | $544.86 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-260.72 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-260.72 | $260.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $521.44 | $521.44 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-255.93 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-255.93 | $255.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $511.86 | $511.86 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-252.34 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-252.34 | $252.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $504.68 | $504.68 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-265.65 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-265.65 | $265.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $531.30 | $531.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-239.79 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-239.79 | $239.79 |
| 01/01/2002 | BILL | 2001 Tax Bill | $479.58 | $479.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-222.62 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-222.62 | $222.62 |
| 01/01/2001 | BILL | 2000 Tax Bill | $445.24 | $445.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-218.68 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-218.68 | $218.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $437.36 | $437.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-195.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-195.72 | $195.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $391.44 | $391.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-197.68 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-197.68 | $197.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $395.36 | $395.36 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-316.36 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $316.36 | $316.36 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-323.86 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $323.86 | $323.86 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-344.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $344.86 | $344.86 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-344.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $344.86 | $344.86 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-393.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $393.46 | $393.46 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-393.46 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $393.46 | $393.46 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-385.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $385.50 | $385.50 |