Tax Account 46-000-03-010
Owners
DEFORE KATHLEEN A
9111 ABBEY RD
PUEBLO, CO 81004-9701
Account Summary
| Account ID | 46-000-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 9111 ABBEY RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,943.73 |
| Taxed incl Special Assessments | $1,943.73 |
| Paid | $971.87 |
| Bill Total | $1,943.73 |
| Interest | $0.00 |
| Bill Balance | $971.86 |
| Prior Billed* | $971.86 |
| Total Account Balance** | $971.86 |
| 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 | $1,369.20 | $0.00 | $0.00 | $1,369.20 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,384.62 | $0.00 | $13.85 | $1,398.47 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,008.60 | $0.00 | $0.00 | $2,008.60 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,059.98 | $0.00 | $0.00 | $2,059.98 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,875.38 | $0.00 | $0.00 | $1,875.38 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,870.30 | $0.00 | $0.00 | $1,870.30 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,790.64 | $0.00 | $0.00 | $1,790.64 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,793.30 | $0.00 | $0.00 | $1,793.30 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,758.78 | $0.00 | $0.00 | $1,758.78 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,648.16 | $0.00 | $0.00 | $1,648.16 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,576.08 | $0.00 | $0.00 | $1,576.08 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,564.56 | $0.00 | $0.00 | $1,564.56 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,692.38 | $0.00 | $0.00 | $1,692.38 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,674.80 | $0.00 | $0.00 | $1,674.80 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,749.18 | $0.00 | $0.00 | $1,749.18 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,571.98 | $0.00 | $0.00 | $1,571.98 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,609.94 | $0.00 | $0.00 | $1,609.94 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,638.40 | $0.00 | $0.00 | $1,638.40 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,592.60 | $0.00 | $0.00 | $1,592.60 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,195.88 | $0.00 | $0.00 | $1,195.88 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $1,197.32 | $0.00 | $0.00 | $1,197.32 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $1,180.76 | $0.00 | $0.00 | $1,180.76 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $993.14 | $0.00 | $0.00 | $993.14 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $7.35 | $0.00 | $0.00 | $7.35 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $7.27 | $0.00 | $0.00 | $7.27 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $7.32 | $0.00 | $0.00 | $7.32 | $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 | 37.18 | 18.77 | 18.79 | 18.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004734 | $-971.87 | $971.86 |
| 01/19/2026 | Bill | DEFORE KATHLEEN A | $1,943.73 | $1,943.73 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-667.66 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-16.94 | $667.66 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-667.66 | $684.60 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.94 | $1,352.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,369.20 | $1,369.20 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-688.88 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-17.28 | $688.88 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $13.85 | $706.16 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-16.94 | $692.31 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-675.37 | $709.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,384.62 | $1,384.62 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-990.29 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.01 | $990.29 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-990.29 | $1,004.30 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-14.01 | $1,994.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,008.60 | $2,008.60 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.02 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,031.96 | $28.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,059.98 | $2,059.98 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-12.74 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-924.95 | $12.74 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-924.95 | $937.69 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.74 | $1,862.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,875.38 | $1,875.38 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-922.41 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-12.74 | $922.41 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-12.74 | $935.15 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-922.41 | $947.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,870.30 | $1,870.30 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-883.21 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-12.11 | $883.21 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-883.21 | $895.32 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-12.11 | $1,778.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,790.64 | $1,790.64 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-12.11 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-884.54 | $12.11 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-884.54 | $896.65 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-12.11 | $1,781.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,793.30 | $1,793.30 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-7.97 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-871.42 | $7.97 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-871.42 | $879.39 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.97 | $1,750.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,758.78 | $1,758.78 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-816.11 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.97 | $816.11 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-7.97 | $824.08 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-816.11 | $832.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,648.16 | $1,648.16 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.65 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-780.39 | $7.65 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.65 | $788.04 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-780.39 | $795.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,576.08 | $1,576.08 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-774.63 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-7.65 | $774.63 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-774.63 | $782.28 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-7.65 | $1,556.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,564.56 | $1,564.56 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-837.96 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.23 | $837.96 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-837.96 | $846.19 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.23 | $1,684.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,692.38 | $1,692.38 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-837.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-837.40 | $837.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,674.80 | $1,674.80 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-874.59 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-874.59 | $874.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,749.18 | $1,749.18 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-785.99 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-785.99 | $785.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,571.98 | $1,571.98 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,609.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,609.94 | $1,609.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-819.20 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-819.20 | $819.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,638.40 | $1,638.40 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-796.30 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-796.30 | $796.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,592.60 | $1,592.60 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,195.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,195.88 | $1,195.88 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-598.66 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-598.66 | $598.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,197.32 | $1,197.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-590.38 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-590.38 | $590.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,180.76 | $1,180.76 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-496.57 | $0.00 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $496.57 | $496.57 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-496.57 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-496.57 | $496.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $993.14 | $993.14 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-7.35 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7.35 | $7.35 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-7.27 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7.27 | $7.27 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-7.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $7.32 | $7.32 |