Tax Account 46-000-03-130
Owners
IENATSCH NICK J/IENATSCH JUDY A
8816 ABBEY RD
PUEBLO, CO 81004-9778
Account Summary
| Account ID | 46-000-03-130 |
|---|---|
| Account Type | Real Estate |
| Location | 8816 ABBEY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,004.30 |
| Taxed incl Special Assessments | $5,004.30 |
| Paid | $5,004.30 |
| 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 | $5,004.30 | $0.00 | $0.00 | $5,004.30 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $4,748.94 | $0.00 | $0.00 | $4,748.94 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $4,798.72 | $0.00 | $0.00 | $4,798.72 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,679.80 | $0.00 | $0.00 | $3,679.80 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,783.86 | $0.00 | $0.00 | $3,783.86 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,293.20 | $0.00 | $0.00 | $3,293.20 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,284.24 | $0.00 | $0.00 | $3,284.24 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $3,161.64 | $0.00 | $0.00 | $3,161.64 | $0.00 | $0.00 | 9.3067 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.11 | 64.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.36 | 72.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.36 | 72.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.26 | 49.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.26 | 49.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | IENATSCH NICK J/IENATSCH JUDY A CHECK 000000000002270 | $-5,004.30 | $0.00 |
| 01/19/2026 | Bill | IENATSCH NICK J/IENATSCH JUDY A | $5,004.30 | $5,004.30 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-4,676.86 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-72.08 | $4,676.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,748.94 | $4,748.94 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-72.08 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-4,726.64 | $72.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,798.72 | $4,798.72 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-49.76 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-3,630.04 | $49.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,679.80 | $3,679.80 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-3,734.10 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-49.76 | $3,734.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,783.86 | $3,783.86 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-43.04 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-3,250.16 | $43.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,293.20 | $3,293.20 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-43.04 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,241.20 | $43.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,284.24 | $3,284.24 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-3,120.44 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-41.20 | $3,120.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,161.64 | $3,161.64 |