Tax Account 48-000-00-125
Owners
DANYLCHUK CATHY L
220 BRIDLE TRL
PUEBLO, CO 81005-2906
Account Summary
| Account ID | 48-000-00-125 |
|---|---|
| Account Type | Real Estate |
| Location | 8550 DEIFFENDEFFER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,643.14 |
| Taxed incl Special Assessments | $3,643.14 |
| Paid | $3,643.14 |
| 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 | $3,643.14 | $0.00 | $0.00 | $3,643.14 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,675.92 | $0.00 | $73.52 | $3,749.44 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,715.20 | $0.00 | $74.31 | $3,789.51 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,180.44 | $0.00 | $21.81 | $2,202.25 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,258.98 | $0.00 | $45.18 | $2,304.16 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,124.16 | $0.00 | $0.00 | $2,124.16 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,119.20 | $0.00 | $42.38 | $2,161.58 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,976.74 | $0.00 | $59.30 | $2,036.04 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,979.68 | $0.00 | $39.60 | $2,019.28 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,881.42 | $0.00 | $75.26 | $1,956.68 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,762.94 | $0.00 | $52.89 | $1,815.83 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,667.14 | $0.00 | $50.02 | $1,717.16 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,654.96 | $10.00 | $82.75 | $1,747.71 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,783.02 | $0.00 | $53.49 | $1,836.51 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,710.90 | $0.00 | $51.33 | $1,762.23 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,763.70 | $0.00 | $70.55 | $1,834.25 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,780.58 | $0.00 | $35.61 | $1,816.19 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,784.86 | $0.00 | $35.70 | $1,820.56 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,816.42 | $0.00 | $54.49 | $1,870.91 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,621.20 | $0.00 | $48.64 | $1,669.84 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,567.18 | $0.00 | $0.00 | $1,567.18 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,349.84 | $0.00 | $13.50 | $1,363.34 | $0.00 | $0.00 | 9.1950 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.93 | 45.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.90 | 54.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.90 | 54.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.03 | 23.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | DANYLCHUK KEN D CHECK 03305 C AD | $-3,643.14 | $0.00 |
| 01/19/2026 | Bill | DANYLCHUK CATHY L | $3,643.14 | $3,643.14 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-3,693.91 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-55.53 | $3,693.91 |
| 06/09/2025 | INTEREST | 2024 Interest/Penalty | $73.52 | $3,749.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,675.92 | $3,675.92 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-3,733.98 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-55.53 | $3,733.98 |
| 06/14/2024 | INTEREST | 2023 Interest/Penalty | $74.31 | $3,789.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,715.20 | $3,715.20 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-26.99 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,175.26 | $26.99 |
| 05/26/2023 | INTEREST | 2022 Interest/Penalty | $21.81 | $2,202.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,180.44 | $2,180.44 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-27.25 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,276.91 | $27.25 |
| 06/17/2022 | INTEREST | 2021 Interest/Penalty | $45.18 | $2,304.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,258.98 | $2,258.98 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,098.98 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-25.18 | $2,098.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,124.16 | $2,124.16 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,135.90 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-25.68 | $2,135.90 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $42.38 | $2,161.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,119.20 | $2,119.20 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-2,012.08 | $0.00 |
| 07/01/2019 | PAYMENT | 2018 - Bill Payment | $-23.96 | $2,012.08 |
| 07/01/2019 | INTEREST | 2018 Interest/Penalty | $59.30 | $2,036.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,976.74 | $1,976.74 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,995.55 | $0.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-23.73 | $1,995.55 |
| 06/22/2018 | INTEREST | 2017 Interest/Penalty | $39.60 | $2,019.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,979.68 | $1,979.68 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-15.56 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,941.12 | $15.56 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $75.26 | $1,956.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,881.42 | $1,881.42 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-15.41 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,800.42 | $15.41 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $52.89 | $1,815.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,762.94 | $1,762.94 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,702.47 | $0.00 |
| 07/27/2015 | PAYMENT | 2014 - Bill Payment | $-14.69 | $1,702.47 |
| 07/27/2015 | INTEREST | 2014 Interest/Penalty | $50.02 | $1,717.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,667.14 | $1,667.14 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,722.74 | $0.00 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-14.97 | $1,722.74 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,737.71 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $82.75 | $1,747.71 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,664.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,654.96 | $1,654.96 |
| 07/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,820.50 | $0.00 |
| 07/10/2013 | PAYMENT | 2012 - Bill Payment | $-16.01 | $1,820.50 |
| 07/10/2013 | INTEREST | 2012 Interest/Penalty | $53.49 | $1,836.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,783.02 | $1,783.02 |
| 07/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,762.23 | $0.00 |
| 07/16/2012 | INTEREST | 2011 Interest/Penalty | $51.33 | $1,762.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,710.90 | $1,710.90 |
| 08/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,834.25 | $0.00 |
| 08/15/2011 | INTEREST | 2010 Interest/Penalty | $70.55 | $1,834.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,763.70 | $1,763.70 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,816.19 | $0.00 |
| 06/23/2010 | INTEREST | 2009 Interest/Penalty | $35.61 | $1,816.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,780.58 | $1,780.58 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,820.56 | $0.00 |
| 06/05/2009 | INTEREST | 2008 Interest/Penalty | $35.70 | $1,820.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,784.86 | $1,784.86 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,870.91 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $54.49 | $1,870.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,816.42 | $1,816.42 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,669.84 | $0.00 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $48.64 | $1,669.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,621.20 | $1,621.20 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,567.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,567.18 | $1,567.18 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,363.34 | $0.00 |
| 05/27/2005 | INTEREST | 2004 Interest/Penalty | $13.50 | $1,363.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,349.84 | $1,349.84 |