Tax Account 46-000-03-028
Owners
KAWASAKI LANCE / KAWASAKI BOBBI
8420 ABBEY RD
PUEBLO, CO 81004-9775
Account Summary
| Account ID | 46-000-03-028 |
|---|---|
| Account Type | Real Estate |
| Location | 8420 ABBEY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,465.65 |
| Taxed incl Special Assessments | $2,465.65 |
| Paid | $1,232.83 |
| Bill Total | $2,465.65 |
| Interest | $0.00 |
| Bill Balance | $1,232.82 |
| Prior Billed* | $1,232.82 |
| Total Account Balance** | $1,232.82 |
| 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 | $2,089.06 | $0.00 | $0.00 | $2,089.06 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,146.32 | $0.00 | $0.00 | $1,146.32 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,266.38 | $0.00 | $0.00 | $1,266.38 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,299.38 | $0.00 | $0.00 | $1,299.38 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,230.32 | $0.00 | $0.00 | $1,230.32 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,227.22 | $0.00 | $0.00 | $1,227.22 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,007.24 | $0.00 | $0.00 | $1,007.24 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,008.72 | $0.00 | $0.00 | $1,008.72 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,725.42 | $0.00 | $0.00 | $1,725.42 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,616.88 | $0.00 | $0.00 | $1,616.88 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,597.46 | $0.00 | $0.00 | $1,597.46 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,585.80 | $0.00 | $0.00 | $1,585.80 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,814.19 | $0.00 | $0.00 | $1,814.19 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,795.34 | $0.00 | $0.00 | $1,795.34 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $2,045.14 | $0.00 | $0.00 | $2,045.14 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $2,064.60 | $0.00 | $0.00 | $2,064.60 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,106.32 | $0.00 | $0.00 | $2,106.32 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,143.56 | $0.00 | $0.00 | $2,143.56 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $326.34 | $0.00 | $0.00 | $326.34 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $315.46 | $0.00 | $0.00 | $315.46 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.99 | $0.00 | $0.00 | $22.99 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $22.63 | $0.00 | $0.00 | $22.63 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.95 | $0.00 | $0.00 | $21.95 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $20.41 | $0.00 | $0.00 | $20.41 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $20.19 | $0.00 | $0.00 | $20.19 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $20.34 | $0.00 | $0.00 | $20.34 | $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 | 33.98 | 17.15 | 17.17 | 17.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.47 | 17.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/01/2026 | PAYMENT | KAWASAKI LANCE / KAWASAKI BOBBI PAYIT PAID BY PAYMENT PROVIDER API | $-1,232.83 | $1,232.82 |
| 01/19/2026 | Bill | KAWASAKI LANCE / KAWASAKI BOBBI | $2,465.65 | $2,465.65 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,026.91 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-17.62 | $1,026.91 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-17.62 | $1,044.53 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,026.91 | $1,062.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,089.06 | $2,089.06 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,115.86 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-30.46 | $1,115.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,146.32 | $1,146.32 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.74 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,239.64 | $26.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,266.38 | $1,266.38 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,272.64 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-26.74 | $1,272.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,299.38 | $1,299.38 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-25.78 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,204.54 | $25.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,230.32 | $1,230.32 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-25.78 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,201.44 | $25.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,227.22 | $1,227.22 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-984.56 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-22.68 | $984.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,007.24 | $1,007.24 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-22.68 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-986.04 | $22.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,008.72 | $1,008.72 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-15.64 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,709.78 | $15.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,725.42 | $1,725.42 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-15.64 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,601.24 | $15.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,616.88 | $1,616.88 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.50 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,581.96 | $15.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,597.46 | $1,597.46 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-15.50 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,570.30 | $15.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,585.80 | $1,585.80 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,796.54 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-17.65 | $1,796.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,814.19 | $1,814.19 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,795.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,795.34 | $1,795.34 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-2,045.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,045.14 | $2,045.14 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-2,064.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,064.60 | $2,064.60 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,053.16 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,053.16 | $1,053.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,106.32 | $2,106.32 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,071.78 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,071.78 | $1,071.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,143.56 | $2,143.56 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-326.34 | $0.00 |
| 01/02/2007 | PAYMENT | 2005 - Bill Payment | $-315.46 | $326.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $326.34 | $641.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $315.46 | $315.46 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-22.99 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.99 | $22.99 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-22.63 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $22.63 | $22.63 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-21.95 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.95 | $21.95 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.41 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $20.41 | $20.41 |
| 03/22/2001 | PAYMENT | 2000 - Bill Payment | $-20.19 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $20.19 | $20.19 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-20.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $20.34 | $20.34 |