Tax Account 46-000-03-007
Owners
SHULMAN RACHEL N
8835 ABBEY RD
PUEBLO, CO 81004-9778
Account Summary
| Account ID | 46-000-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 8835 ABBEY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,336.80 |
| Taxed incl Special Assessments | $3,336.80 |
| Paid | $1,668.40 |
| Bill Total | $3,336.80 |
| Interest | $0.00 |
| Bill Balance | $1,668.40 |
| Prior Billed* | $1,668.40 |
| Total Account Balance** | $1,668.40 |
| 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 | $2,945.94 | $0.00 | $0.00 | $2,945.94 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,978.32 | $0.00 | $0.00 | $2,978.32 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,744.60 | $0.00 | $0.00 | $2,744.60 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,814.64 | $0.00 | $0.00 | $2,814.64 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,484.44 | $0.00 | $0.00 | $2,484.44 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,478.32 | $0.00 | $0.00 | $2,478.32 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,370.56 | $0.00 | $0.00 | $2,370.56 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,461.22 | $0.00 | $0.00 | $1,461.22 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,344.16 | $0.00 | $0.00 | $1,344.16 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,260.04 | $0.00 | $0.00 | $1,260.04 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,175.16 | $0.00 | $0.00 | $1,175.16 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,166.62 | $0.00 | $0.00 | $1,166.62 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,012.30 | $0.00 | $0.00 | $2,012.30 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,991.38 | $0.00 | $0.00 | $1,991.38 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,891.80 | $0.00 | $0.00 | $1,891.80 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,909.28 | $0.00 | $0.00 | $1,909.28 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,954.48 | $0.00 | $0.00 | $1,954.48 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,989.02 | $0.00 | $0.00 | $1,989.02 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,786.68 | $0.00 | $0.00 | $1,786.68 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,720.98 | $0.00 | $0.00 | $1,720.98 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,992.82 | $0.00 | $0.00 | $1,992.82 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,965.24 | $0.00 | $0.00 | $1,965.24 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $631.10 | $0.00 | $0.00 | $631.10 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $9.69 | $0.00 | $0.00 | $9.69 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $9.76 | $0.00 | $0.00 | $9.76 | $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 | 48.45 | 24.46 | 24.48 | 24.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.16 | 47.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.16 | 47.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.90 | 38.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.90 | 38.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,668.40 | $1,668.40 |
| 01/19/2026 | Bill | SHULMAN RACHEL N | $3,336.80 | $3,336.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,449.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.82 | $1,449.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.82 | $1,472.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,449.15 | $1,496.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,945.94 | $2,945.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,465.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.82 | $1,465.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.82 | $1,489.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,465.34 | $1,512.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,978.32 | $2,978.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,353.16 | $19.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,353.16 | $1,372.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.14 | $2,725.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,744.60 | $2,744.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,388.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.14 | $1,388.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,388.18 | $1,407.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.14 | $2,795.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,814.64 | $2,814.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,225.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.88 | $1,225.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,225.34 | $1,242.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.88 | $2,467.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,484.44 | $2,484.44 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-16.88 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,222.28 | $16.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,222.28 | $1,239.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.88 | $2,461.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,478.32 | $2,478.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,169.25 | $16.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.03 | $1,185.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,169.25 | $1,201.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,370.56 | $2,370.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-716.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.40 | $716.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-716.21 | $730.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.40 | $1,446.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,461.22 | $1,461.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-662.61 | $9.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-662.61 | $672.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.47 | $1,334.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,344.16 | $1,344.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-620.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.47 | $620.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-620.55 | $630.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.47 | $1,250.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,260.04 | $1,260.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-578.51 | $9.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.07 | $587.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-578.51 | $596.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,175.16 | $1,175.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-574.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.07 | $574.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-574.24 | $583.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.07 | $1,157.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,166.62 | $1,166.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-996.36 | $9.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.79 | $1,006.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-996.36 | $1,015.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,012.30 | $2,012.30 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-995.69 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-995.69 | $995.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,991.38 | $1,991.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-945.90 | $0.00 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-945.90 | $945.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,891.80 | $1,891.80 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-954.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-954.64 | $954.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,909.28 | $1,909.28 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-977.24 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-977.24 | $977.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,954.48 | $1,954.48 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-994.51 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-994.51 | $994.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,989.02 | $1,989.02 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-893.34 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-893.34 | $893.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,786.68 | $1,786.68 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-860.49 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-860.49 | $860.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,720.98 | $1,720.98 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-996.41 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-996.41 | $996.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,992.82 | $1,992.82 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-982.62 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-982.62 | $982.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,965.24 | $1,965.24 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-315.55 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-315.55 | $315.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $631.10 | $631.10 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-9.69 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $9.69 | $9.69 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-9.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $9.76 | $9.76 |