Tax Account 46-000-03-118
Owners
NEUENSCHWANDER BETTY J
9110 ABBEY RD
PUEBLO, CO 81004-9701
Account Summary
| Account ID | 46-000-03-118 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $54.53 |
| Taxed incl Special Assessments | $54.53 |
| Paid | $54.53 |
| 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 | $54.53 | $0.00 | $0.00 | $54.53 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $53.40 | $0.00 | $0.00 | $53.40 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $53.98 | $0.00 | $0.00 | $53.98 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $52.52 | $0.00 | $0.00 | $52.52 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $57.04 | $0.00 | $0.00 | $57.04 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $54.30 | $0.00 | $0.00 | $54.30 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $54.90 | $0.00 | $0.00 | $54.90 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $52.48 | $0.00 | $0.00 | $52.48 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $49.08 | $0.00 | $0.00 | $49.08 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $45.98 | $0.00 | $0.00 | $45.98 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $42.26 | $0.00 | $0.00 | $42.26 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $41.94 | $0.00 | $0.00 | $41.94 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $39.55 | $0.00 | $0.00 | $39.55 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $39.40 | $0.00 | $0.00 | $39.40 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $38.08 | $0.00 | $0.00 | $38.08 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $38.18 | $0.00 | $0.00 | $38.18 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $36.42 | $0.00 | $0.00 | $36.42 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $37.06 | $0.00 | $0.00 | $37.06 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $38.04 | $0.00 | $0.00 | $38.04 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $36.90 | $0.00 | $0.00 | $36.90 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $36.72 | $0.00 | $0.00 | $36.72 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $36.22 | $0.00 | $0.00 | $36.22 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $501.94 | $0.00 | $0.00 | $501.94 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $418.72 | $0.00 | $0.00 | $418.72 | $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 | .20 | .20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004696 | $-54.53 | $0.00 |
| 01/19/2026 | Bill | NEUENSCHWANDER BETTY J | $54.53 | $54.53 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-53.20 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $53.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $53.40 | $53.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-53.78 | $0.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $53.98 | $53.98 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-52.32 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $52.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $52.52 | $52.52 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-56.84 | $0.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $57.04 | $57.04 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-54.12 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.18 | $54.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $54.30 | $54.30 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.18 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-54.72 | $0.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $54.90 | $54.90 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-52.30 | $0.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $52.48 | $52.48 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-52.38 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $52.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $52.56 | $52.56 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-48.96 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $48.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $49.08 | $49.08 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-45.86 | $0.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $45.98 | $45.98 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-42.14 | $0.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42.26 | $42.26 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-41.82 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $41.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $41.94 | $41.94 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-39.44 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $39.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $39.55 | $39.55 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-39.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $39.40 | $39.40 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-38.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $38.08 | $38.08 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-38.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $38.18 | $38.18 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-36.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $36.42 | $36.42 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-37.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.06 | $37.06 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-38.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $38.04 | $38.04 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-36.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $36.90 | $36.90 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-36.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $36.72 | $36.72 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-36.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $36.22 | $36.22 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-501.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $501.94 | $501.94 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-418.72 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $418.72 | $418.72 |