Tax Account 46-000-05-003
Owners
ANDERSON FRED M/ANDERSON CHARMAINE K
8785 ABBEY RD
PUEBLO, CO 81004-9798
Account Summary
| Account ID | 46-000-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 8785 ABBEY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,406.29 |
| Taxed incl Special Assessments | $2,406.29 |
| Paid | $1,203.16 |
| Bill Total | $2,406.29 |
| Interest | $0.00 |
| Bill Balance | $1,203.13 |
| Prior Billed* | $1,203.13 |
| Total Account Balance** | $1,203.13 |
| 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 | $2,009.46 | $0.00 | $0.00 | $2,009.46 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,031.74 | $0.00 | $0.00 | $2,031.74 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,845.30 | $0.00 | $0.00 | $1,845.30 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,896.50 | $0.00 | $0.00 | $1,896.50 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,383.46 | $0.00 | $0.00 | $2,383.46 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,377.12 | $0.00 | $0.00 | $2,377.12 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,238.56 | $0.00 | $0.00 | $2,238.56 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,241.88 | $0.00 | $0.00 | $2,241.88 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,120.16 | $0.00 | $0.00 | $2,120.16 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,986.76 | $0.00 | $0.00 | $1,986.76 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,863.72 | $0.00 | $0.00 | $1,863.72 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,850.10 | $0.00 | $0.00 | $1,850.10 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,629.10 | $0.00 | $0.00 | $2,629.10 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,601.78 | $0.00 | $0.00 | $2,601.78 | $0.00 | $0.00 | 8.6975 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.18 | 21.80 | 21.82 | 21.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.00 | 42.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.00 | 42.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.34 | 31.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001846 | $-1,203.16 | $1,203.13 |
| 01/19/2026 | Bill | ANDERSON FRED M/ANDERSON CHARMAINE K | $2,406.29 | $2,406.29 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-983.52 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-21.21 | $983.52 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-983.52 | $1,004.73 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-21.21 | $1,988.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,009.46 | $2,009.46 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-994.66 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-21.21 | $994.66 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-994.66 | $1,015.87 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-21.21 | $2,010.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,031.74 | $2,031.74 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-17.06 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-905.59 | $17.06 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-17.06 | $922.65 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-905.59 | $939.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,845.30 | $1,845.30 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-931.19 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-17.06 | $931.19 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-931.19 | $948.25 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.06 | $1,879.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,896.50 | $1,896.50 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-15.83 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,175.90 | $15.83 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.83 | $1,191.73 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,175.90 | $1,207.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,383.46 | $2,383.46 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-15.83 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,172.73 | $15.83 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,172.73 | $1,188.56 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-15.83 | $2,361.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,377.12 | $2,377.12 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.80 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,104.48 | $14.80 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-14.80 | $1,119.28 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,104.48 | $1,134.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,238.56 | $2,238.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,106.14 | $14.80 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-14.80 | $1,120.94 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,106.14 | $1,135.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,241.88 | $2,241.88 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-18.82 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,101.34 | $18.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,120.16 | $2,120.16 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,967.94 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-18.82 | $1,967.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,986.76 | $1,986.76 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-17.72 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,846.00 | $17.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,863.72 | $1,863.72 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-17.72 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,832.38 | $17.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,850.10 | $1,850.10 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-2,603.52 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-25.58 | $2,603.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,629.10 | $2,629.10 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-2,601.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,601.78 | $2,601.78 |