Tax Account 46-000-03-117
Owners
NEUENCHWANDER BETTY J
9110 ABBEY RD
PUEBLO, CO 81004-9701
Account Summary
| Account ID | 46-000-03-117 |
|---|---|
| Account Type | Real Estate |
| Location | 9110 ABBEY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,151.85 |
| Taxed incl Special Assessments | $4,151.85 |
| Paid | $4,151.85 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $4,151.85 | $0.00 | $0.00 | $4,151.85 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,198.90 | $0.00 | $0.00 | $3,198.90 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,233.94 | $0.00 | $0.00 | $3,233.94 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,818.96 | $0.00 | $0.00 | $2,818.96 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,874.24 | $0.00 | $0.00 | $2,874.24 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,830.48 | $0.00 | $0.00 | $2,830.48 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,821.66 | $0.00 | $0.00 | $2,821.66 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,682.48 | $0.00 | $0.00 | $2,682.48 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,686.46 | $0.00 | $0.00 | $2,686.46 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,679.42 | $0.00 | $0.00 | $2,679.42 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $3,207.40 | $0.00 | $0.00 | $3,207.40 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $3,190.48 | $0.00 | $0.00 | $3,190.48 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $3,167.14 | $0.00 | $0.00 | $3,167.14 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $3,253.46 | $0.00 | $0.00 | $3,253.46 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $3,225.82 | $0.00 | $0.00 | $3,225.82 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $3,397.96 | $0.00 | $0.00 | $3,397.96 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $3,430.66 | $0.00 | $0.00 | $3,430.66 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $3,472.94 | $0.00 | $0.00 | $3,472.94 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $3,534.34 | $0.00 | $0.00 | $3,534.34 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $2,959.20 | $0.00 | $0.00 | $2,959.20 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $953.76 | $0.00 | $0.00 | $953.76 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $231.22 | $0.00 | $0.00 | $231.22 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $228.08 | $0.00 | $0.00 | $228.08 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $27.74 | $0.00 | $0.00 | $27.74 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $22.85 | $0.00 | $0.00 | $22.85 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.85 | 57.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.70 | 54.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.70 | 54.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.67 | 41.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.67 | 41.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.91 | 39.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.21 | 36.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004695 | $-4,151.85 | $0.00 |
| 01/19/2026 | Bill | NEUENCHWANDER BETTY J | $4,151.85 | $4,151.85 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-3,144.66 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-54.24 | $3,144.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,198.90 | $3,198.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-54.24 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,179.70 | $54.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,233.94 | $3,233.94 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-41.08 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,777.88 | $41.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,818.96 | $2,818.96 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,833.16 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-41.08 | $2,833.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,874.24 | $2,874.24 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-39.30 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,791.18 | $39.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,830.48 | $2,830.48 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,391.18 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-19.65 | $1,391.18 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-19.65 | $1,410.83 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,391.18 | $1,430.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,821.66 | $2,821.66 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,322.95 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-18.29 | $1,322.95 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,322.95 | $1,341.24 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-18.29 | $2,664.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,682.48 | $2,682.48 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,649.88 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-36.58 | $2,649.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,686.46 | $2,686.46 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,327.36 | $0.00 |
| 05/18/2017 | PAYMENT | 2016 - Bill Payment | $-12.35 | $1,327.36 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,327.36 | $1,339.71 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-12.35 | $2,667.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,679.42 | $2,679.42 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-12.35 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,591.35 | $12.35 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,591.35 | $1,603.70 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-12.35 | $3,195.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,207.40 | $3,207.40 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-3,166.02 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-24.46 | $3,166.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,190.48 | $3,190.48 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-3,142.68 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-24.46 | $3,142.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,167.14 | $3,167.14 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-12.74 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,613.99 | $12.74 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-12.74 | $1,626.73 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,613.99 | $1,639.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,253.46 | $3,253.46 |
| 03/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,612.91 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,612.91 | $1,612.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,225.82 | $3,225.82 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-3,397.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,397.96 | $3,397.96 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-3,430.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,430.66 | $3,430.66 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-3,472.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,472.94 | $3,472.94 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-3,534.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,534.34 | $3,534.34 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-2,959.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,959.20 | $2,959.20 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-953.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $953.76 | $953.76 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-231.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $231.22 | $231.22 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-228.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $228.08 | $228.08 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-27.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $27.74 | $27.74 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-22.85 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $22.85 | $22.85 |