Tax Account 47-300-00-028
Owners
DANYLCHUK CATHY L/DANYLCHUK KENNETH D
220 BRIDLE TRL
PUEBLO, CO 81005-2906
Account Summary
| Account ID | 47-300-00-028 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $349.71 |
| Taxed incl Special Assessments | $349.71 |
| Paid | $0.00 |
| Bill Total | $349.71 |
| Interest | $0.00 |
| Bill Balance | $349.71 |
| Prior Billed* | $349.71 |
| Total Account Balance** | $353.21 |
| 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 | $339.06 | $0.00 | $6.79 | $345.85 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $342.72 | $0.00 | $6.86 | $349.58 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $362.02 | $0.00 | $3.62 | $365.64 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $396.36 | $0.00 | $7.93 | $404.29 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $412.80 | $0.00 | $0.00 | $412.80 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $411.68 | $0.00 | $8.24 | $419.92 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $367.00 | $0.00 | $11.01 | $378.01 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $367.54 | $0.00 | $7.35 | $374.89 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $339.92 | $0.00 | $13.59 | $353.51 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $318.40 | $0.00 | $9.56 | $327.96 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $317.40 | $0.00 | $9.53 | $326.93 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $315.06 | $10.00 | $15.75 | $340.81 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $300.73 | $0.00 | $9.02 | $309.75 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $299.72 | $0.00 | $8.99 | $308.71 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $293.06 | $0.00 | $2.93 | $295.99 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $295.58 | $0.00 | $5.91 | $301.49 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $277.06 | $0.00 | $5.54 | $282.60 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $281.96 | $0.00 | $8.46 | $290.42 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $285.76 | $0.00 | $8.57 | $294.33 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $277.22 | $0.00 | $0.00 | $277.22 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $676.18 | $0.00 | $6.76 | $682.94 | $0.00 | $0.00 | 10.1986 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | .00 | 1.26 | 1.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .80 | .81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | DANYLCHUK CATHY L/DANYLCHUK KENNETH D | $349.71 | $349.71 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-344.56 | $1.29 |
| 06/09/2025 | INTEREST | 2024 Interest/Penalty | $6.79 | $345.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $339.06 | $339.06 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-348.29 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $348.29 |
| 06/14/2024 | INTEREST | 2023 Interest/Penalty | $6.86 | $349.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $342.72 | $342.72 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-364.29 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1.35 | $364.29 |
| 05/26/2023 | INTEREST | 2022 Interest/Penalty | $3.62 | $365.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $362.02 | $362.02 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-1.37 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-402.92 | $1.37 |
| 06/17/2022 | INTEREST | 2021 Interest/Penalty | $7.93 | $404.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $396.36 | $396.36 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.40 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-411.40 | $1.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $412.80 | $412.80 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-418.49 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.43 | $418.49 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $8.24 | $419.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $411.68 | $411.68 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-1.28 | $0.00 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-376.73 | $1.28 |
| 07/01/2019 | INTEREST | 2018 Interest/Penalty | $11.01 | $378.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $367.00 | $367.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-373.63 | $0.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-1.26 | $373.63 |
| 06/22/2018 | INTEREST | 2017 Interest/Penalty | $7.35 | $374.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $367.54 | $367.54 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-352.62 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.89 | $352.62 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $13.59 | $353.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $339.92 | $339.92 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.89 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-327.07 | $0.89 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $9.56 | $327.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $318.40 | $318.40 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.89 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-326.04 | $0.89 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $9.53 | $326.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $317.40 | $317.40 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-329.91 | $0.00 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.90 | $329.91 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $330.81 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $340.81 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $15.75 | $330.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $315.06 | $315.06 |
| 07/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.83 | $0.00 |
| 07/10/2013 | PAYMENT | 2012 - Bill Payment | $-308.92 | $0.83 |
| 07/10/2013 | INTEREST | 2012 Interest/Penalty | $9.02 | $309.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $300.73 | $300.73 |
| 07/16/2012 | PAYMENT | 2011 - Bill Payment | $-308.71 | $0.00 |
| 07/16/2012 | INTEREST | 2011 Interest/Penalty | $8.99 | $308.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $299.72 | $299.72 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-295.99 | $0.00 |
| 05/27/2011 | INTEREST | 2010 Interest/Penalty | $2.93 | $295.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $293.06 | $293.06 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-301.49 | $0.00 |
| 06/23/2010 | INTEREST | 2009 Interest/Penalty | $5.91 | $301.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $295.58 | $295.58 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-282.60 | $0.00 |
| 06/05/2009 | INTEREST | 2008 Interest/Penalty | $5.54 | $282.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $277.06 | $277.06 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-290.42 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $8.46 | $290.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $281.96 | $281.96 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-294.33 | $0.00 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $8.57 | $294.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $285.76 | $285.76 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-277.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $277.22 | $277.22 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-682.94 | $0.00 |
| 05/27/2005 | INTEREST | 2004 Interest/Penalty | $6.76 | $682.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $676.18 | $676.18 |