Tax Account 15-111-10-025
Owners
DEFRECE SHANNON D/DEFRECE LUCINDA J
1521 JACKSON ST
PUEBLO, CO 81004-3060
Account Summary
| Account ID | 15-111-10-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1521 JACKSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $657.60 |
| Taxed incl Special Assessments | $657.60 |
| Paid | $657.60 |
| 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 | 60B (60B) |
* 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 | $657.60 | $0.00 | $0.00 | $657.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $363.48 | $0.00 | $0.00 | $363.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $368.26 | $0.00 | $0.00 | $368.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $497.86 | $0.00 | $0.00 | $497.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $513.78 | $0.00 | $0.00 | $513.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $384.62 | $0.00 | $0.00 | $384.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $385.10 | $0.00 | $0.00 | $385.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $271.56 | $0.00 | $0.00 | $271.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $275.14 | $0.00 | $0.00 | $275.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.9617 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.05 | 7.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | DEFRECE SHANNON D/DEFRECE LUCINDA J C KW CASH | $-657.60 | $0.00 |
| 01/19/2026 | Bill | DEFRECE SHANNON D/DEFRECE LUCINDA J | $657.60 | $657.60 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.60 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-348.88 | $14.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $363.48 | $363.48 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-14.60 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-353.66 | $14.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $368.26 | $368.26 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-488.24 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-9.62 | $488.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $497.86 | $497.86 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-504.16 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-9.62 | $504.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $513.78 | $513.78 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-7.12 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-377.50 | $7.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $384.62 | $384.62 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-7.12 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-377.98 | $7.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $385.10 | $385.10 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-266.02 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-5.54 | $266.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $271.56 | $271.56 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-6.40 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-268.74 | $6.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $275.14 | $275.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |