Tax Account 46-000-00-175
Owners
BIRD JOSHUA C
8325 ABBEY RD
PUEBLO, CO 81004-9740
Account Summary
| Account ID | 46-000-00-175 |
|---|---|
| Account Type | Real Estate |
| Location | 8325 ABBEY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,363.69 |
| Taxed incl Special Assessments | $3,363.69 |
| Paid | $1,681.85 |
| Bill Total | $3,363.69 |
| Interest | $0.00 |
| Bill Balance | $1,681.84 |
| Prior Billed* | $1,681.84 |
| Total Account Balance** | $1,681.84 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,050.12 | $0.00 | $0.00 | $3,050.12 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,083.60 | $0.00 | $0.00 | $3,083.60 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,302.74 | $0.00 | $0.00 | $2,302.74 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,361.28 | $0.00 | $0.00 | $2,361.28 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,742.04 | $0.00 | $0.00 | $1,742.04 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,737.76 | $0.00 | $0.00 | $1,737.76 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,190.88 | $0.00 | $0.00 | $1,190.88 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,192.66 | $0.00 | $0.00 | $1,192.66 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,333.48 | $0.00 | $0.00 | $1,333.48 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,249.60 | $0.00 | $0.00 | $1,249.60 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,254.24 | $0.00 | $0.00 | $1,254.24 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,245.08 | $0.00 | $0.00 | $1,245.08 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,257.07 | $0.00 | $0.00 | $1,257.07 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,244.00 | $0.00 | $0.00 | $1,244.00 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,342.44 | $0.00 | $0.00 | $1,342.44 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,355.40 | $0.00 | $0.00 | $1,355.40 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,431.44 | $0.00 | $0.00 | $1,431.44 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,456.76 | $0.00 | $0.00 | $1,456.76 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,253.74 | $0.00 | $0.00 | $1,253.74 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,211.96 | $0.00 | $0.00 | $1,211.96 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,242.24 | $0.00 | $0.00 | $1,242.24 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,009.52 | $0.00 | $0.00 | $1,009.52 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,131.86 | $0.00 | $0.00 | $1,131.86 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,052.08 | $0.00 | $0.00 | $1,052.08 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,055.66 | $0.00 | $0.00 | $1,055.66 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,063.32 | $0.00 | $0.00 | $1,063.32 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.83 | 24.65 | 24.67 | 24.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.67 | 49.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.67 | 49.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.11 | 12.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,681.85 | $1,681.84 |
| 01/19/2026 | Bill | BIRD JOSHUA C | $3,363.69 | $3,363.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,500.48 | $24.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,500.48 | $1,525.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.58 | $3,025.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,050.12 | $3,050.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,517.22 | $24.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.58 | $1,541.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,517.22 | $1,566.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,083.60 | $3,083.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,135.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.06 | $1,135.31 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,135.31 | $1,151.37 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-16.06 | $2,286.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,302.74 | $2,302.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,164.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.06 | $1,164.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.06 | $1,180.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,164.58 | $1,196.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,361.28 | $2,361.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-859.18 | $11.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-859.18 | $871.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.84 | $1,730.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,742.04 | $1,742.04 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-857.04 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-11.84 | $857.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.84 | $868.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-857.04 | $880.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,737.76 | $1,737.76 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-587.39 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.05 | $587.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-587.39 | $595.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.05 | $1,182.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,190.88 | $1,190.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-588.28 | $8.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.05 | $596.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-588.28 | $604.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,192.66 | $1,192.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-660.69 | $6.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-660.69 | $666.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $1,327.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,333.48 | $1,333.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-618.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $618.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-618.75 | $624.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $1,243.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,249.60 | $1,249.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-621.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.09 | $621.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-621.03 | $627.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.09 | $1,248.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,254.24 | $1,254.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-616.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.09 | $616.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-616.45 | $622.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.09 | $1,238.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,245.08 | $1,245.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-622.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $622.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-622.42 | $628.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.12 | $1,250.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,257.07 | $1,257.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-622.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-622.00 | $622.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,244.00 | $1,244.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-671.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-671.22 | $671.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,342.44 | $1,342.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-677.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-677.70 | $677.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,355.40 | $1,355.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-715.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-715.72 | $715.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,431.44 | $1,431.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-728.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-728.38 | $728.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,456.76 | $1,456.76 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-626.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-626.87 | $626.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,253.74 | $1,253.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-605.98 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-605.98 | $605.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,211.96 | $1,211.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-621.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-621.12 | $621.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,242.24 | $1,242.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-504.76 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-504.76 | $504.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,009.52 | $1,009.52 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-565.93 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-565.93 | $565.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,131.86 | $1,131.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-526.04 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-526.04 | $526.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,052.08 | $1,052.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-527.83 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-527.83 | $527.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,055.66 | $1,055.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-531.66 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-531.66 | $531.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,063.32 | $1,063.32 |