Tax Account 38-000-00-084
Owners
DANYLCHUK KENNETH
220 BRIDLE TRL
PUEBLO, CO 81005-2906
Account Summary
| Account ID | 38-000-00-084 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $111.55 |
| Taxed incl Special Assessments | $111.55 |
| Paid | $111.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $111.55 | $0.00 | $0.00 | $111.55 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $112.74 | $0.00 | $2.26 | $115.00 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $114.22 | $0.00 | $2.29 | $116.51 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $111.22 | $0.00 | $1.11 | $112.33 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $121.62 | $0.00 | $2.43 | $124.05 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $118.10 | $0.00 | $0.00 | $118.10 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $117.98 | $0.00 | $2.36 | $120.34 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $113.50 | $0.00 | $3.40 | $116.90 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $113.74 | $0.00 | $2.28 | $116.02 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $106.46 | $0.00 | $4.26 | $110.72 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $96.48 | $0.00 | $2.90 | $99.38 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $88.28 | $0.00 | $2.65 | $90.93 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $87.66 | $10.00 | $4.38 | $102.04 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $82.65 | $0.00 | $2.48 | $85.13 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $76.48 | $0.00 | $2.29 | $78.77 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $74.12 | $10.80 | $4.45 | $89.37 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $74.58 | $0.00 | $1.49 | $76.07 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $71.18 | $0.00 | $1.42 | $72.60 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $72.50 | $0.00 | $2.18 | $74.68 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $69.12 | $0.00 | $2.07 | $71.19 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $66.82 | $0.00 | $0.00 | $66.82 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $67.12 | $0.00 | $0.67 | $67.79 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $66.10 | $0.00 | $0.00 | $66.10 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $64.10 | $0.00 | $1.28 | $65.38 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $59.58 | $0.00 | $0.00 | $59.58 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $57.36 | $0.00 | $1.15 | $58.51 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $57.76 | $0.00 | $0.58 | $58.34 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $58.42 | $0.00 | $0.00 | $58.42 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $59.88 | $0.00 | $0.00 | $59.88 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $60.26 | $0.00 | $1.21 | $61.47 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $60.08 | $0.00 | $0.60 | $60.68 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .21 | .21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | DANYLCHUK KEN D CHECK 03305 C AD | $-111.55 | $0.00 |
| 01/19/2026 | BILL | DANYLCHUK KENNETH | $111.55 | $111.55 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-0.41 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-114.59 | $0.41 |
| 06/09/2025 | INTEREST | 2024 Interest/Penalty | $2.26 | $115.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $112.74 | $112.74 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-0.41 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-116.10 | $0.41 |
| 06/14/2024 | INTEREST | 2023 Interest/Penalty | $2.29 | $116.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $114.22 | $114.22 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.40 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-111.93 | $0.40 |
| 05/26/2023 | INTEREST | 2022 Interest/Penalty | $1.11 | $112.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $111.22 | $111.22 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-123.64 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.41 | $123.64 |
| 06/17/2022 | INTEREST | 2021 Interest/Penalty | $2.43 | $124.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $121.62 | $121.62 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-117.72 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $117.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $118.10 | $118.10 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-119.95 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.39 | $119.95 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $2.36 | $120.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $117.98 | $117.98 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.37 | $0.00 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-116.53 | $0.37 |
| 07/01/2019 | INTEREST | 2018 Interest/Penalty | $3.40 | $116.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $113.50 | $113.50 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-115.65 | $0.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.37 | $115.65 |
| 06/22/2018 | INTEREST | 2017 Interest/Penalty | $2.28 | $116.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $113.74 | $113.74 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-110.47 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.25 | $110.47 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $4.26 | $110.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $106.46 | $106.46 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-99.13 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.25 | $99.13 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $2.90 | $99.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $96.48 | $96.48 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-90.70 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.23 | $90.70 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $2.65 | $90.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $88.28 | $88.28 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.23 | $0.00 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-91.81 | $0.23 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $92.04 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $102.04 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $4.38 | $92.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $87.66 | $87.66 |
| 07/10/2013 | PAYMENT | 2012 - Bill Payment | $-84.91 | $0.00 |
| 07/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.22 | $84.91 |
| 07/10/2013 | INTEREST | 2012 Interest/Penalty | $2.48 | $85.13 |
| 01/01/2013 | BILL | 2012 Tax Bill | $82.65 | $82.65 |
| 07/16/2012 | PAYMENT | 2011 - Bill Payment | $-78.77 | $0.00 |
| 07/16/2012 | INTEREST | 2011 Interest/Penalty | $2.29 | $78.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $76.48 | $76.48 |
| 10/25/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $0.00 |
| 10/25/2011 | PAYMENT | 2010 - Bill Payment | $-78.57 | $10.80 |
| 10/25/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $89.37 |
| 10/25/2011 | INTEREST | 2010 Interest/Penalty | $4.45 | $78.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $74.12 | $74.12 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-76.07 | $0.00 |
| 06/23/2010 | INTEREST | 2009 Interest/Penalty | $1.49 | $76.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $74.58 | $74.58 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-72.60 | $0.00 |
| 06/05/2009 | INTEREST | 2008 Interest/Penalty | $1.42 | $72.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $71.18 | $71.18 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-74.68 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $2.18 | $74.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $72.50 | $72.50 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-71.19 | $0.00 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $2.07 | $71.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $69.12 | $69.12 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-66.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $66.82 | $66.82 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-67.79 | $0.00 |
| 05/27/2005 | INTEREST | 2004 Interest/Penalty | $0.67 | $67.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $67.12 | $67.12 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-66.10 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $66.10 | $66.10 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-65.38 | $0.00 |
| 06/13/2003 | INTEREST | 2002 Interest/Penalty | $1.28 | $65.38 |
| 01/01/2003 | BILL | 2002 Tax Bill | $64.10 | $64.10 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-59.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $59.58 | $59.58 |
| 06/04/2001 | PAYMENT | 2000 - Bill Payment | $-58.51 | $0.00 |
| 06/04/2001 | INTEREST | 2000 Interest/Penalty | $1.15 | $58.51 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.36 | $57.36 |
| 05/15/2000 | PAYMENT | 1999 - Bill Payment | $-58.34 | $0.00 |
| 05/15/2000 | INTEREST | 1999 Interest/Penalty | $0.58 | $58.34 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.76 | $57.76 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-58.42 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $58.42 | $58.42 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-59.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $59.88 | $59.88 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-61.47 | $0.00 |
| 06/06/1997 | INTEREST | 1996 Interest/Penalty | $1.21 | $61.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $60.26 | $60.26 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-60.68 | $0.00 |
| 05/16/1996 | INTEREST | 1995 Interest/Penalty | $0.60 | $60.68 |
| 01/01/1996 | BILL | 1995 Tax Bill | $60.08 | $60.08 |