Tax Account 15-111-10-026
Owners
DEFRECE SHANNON D/DEFRECE LUCINDA J
1521 JACKSON ST
PUEBLO, CO 81004-3060
Account Summary
| Account ID | 15-111-10-026 |
|---|---|
| Account Type | Real Estate |
| Location | 0 JACKSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $208.58 |
| Taxed incl Special Assessments | $208.58 |
| Paid | $208.58 |
| 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 | $208.58 | $0.00 | $0.00 | $208.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $101.00 | $0.00 | $0.00 | $101.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $103.02 | $0.00 | $0.00 | $103.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $269.04 | $0.00 | $0.00 | $269.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $277.80 | $0.00 | $0.00 | $277.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $101.96 | $0.00 | $0.00 | $101.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $101.98 | $0.00 | $0.00 | $101.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $82.72 | $0.00 | $0.00 | $82.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $82.62 | $0.00 | $2.48 | $85.10 | $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 | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.86 | 1.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.66 | 1.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | DEFRECE SHANNON D/DEFRECE LUCINDA J CASH | $-208.58 | $0.00 |
| 01/19/2026 | Bill | DEFRECE SHANNON D/DEFRECE LUCINDA J | $208.58 | $208.58 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-95.58 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-5.42 | $95.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.00 | $101.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-5.42 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-97.60 | $5.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $103.02 | $103.02 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-263.84 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-5.20 | $263.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $269.04 | $269.04 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-5.20 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-272.60 | $5.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $277.80 | $277.80 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.88 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-100.08 | $1.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $101.96 | $101.96 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-100.10 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.88 | $100.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $101.98 | $101.98 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.68 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-81.04 | $1.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $82.72 | $82.72 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.76 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-84.34 | $0.76 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $2.48 | $85.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $82.62 | $82.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |