Tax Account 48-000-00-126
Owners
ABRIL APRIL T/DANYLCHUK KENNETH
PO BOX 788
RYE, CO 81069-0788
Account Summary
| Account ID | 48-000-00-126 |
|---|---|
| Account Type | Real Estate |
| Location | 8653 DEIFENDEFFER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,597.29 |
| Taxed incl Special Assessments | $2,597.29 |
| Paid | $2,597.29 |
| 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 | $2,597.29 | $0.00 | $0.00 | $2,597.29 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,605.32 | $0.00 | $0.00 | $2,605.32 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,986.16 | $0.00 | $0.00 | $2,986.16 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,803.32 | $0.00 | $0.00 | $1,803.32 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,850.34 | $0.00 | $0.00 | $1,850.34 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,474.58 | $0.00 | $0.00 | $1,474.58 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,470.40 | $0.00 | $0.00 | $1,470.40 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,975.54 | $0.00 | $0.00 | $1,975.54 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,978.48 | $0.00 | $0.00 | $1,978.48 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,915.64 | $0.00 | $0.00 | $1,915.64 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,795.12 | $0.00 | $0.00 | $1,795.12 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,730.42 | $0.00 | $0.00 | $1,730.42 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,717.80 | $0.00 | $0.00 | $1,717.80 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,768.81 | $0.00 | $0.00 | $1,768.81 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,578.26 | $0.00 | $0.00 | $1,578.26 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,631.46 | $0.00 | $0.00 | $1,631.46 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,646.54 | $0.00 | $0.00 | $1,646.54 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,703.16 | $0.00 | $0.00 | $1,703.16 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,733.28 | $0.00 | $0.00 | $1,733.28 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,547.70 | $0.00 | $0.00 | $1,547.70 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,496.14 | $0.00 | $0.00 | $1,496.14 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $23.91 | $0.00 | $0.00 | $23.91 | $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 | 45.90 | 46.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.83 | 51.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.86 | 56.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.84 | 17.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,298.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,298.65 | $1,298.64 |
| 01/19/2026 | Bill | ABRIL APRIL T/DANYLCHUK KENNETH | $2,597.29 | $2,597.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,276.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.67 | $1,276.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.67 | $1,302.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,276.99 | $1,328.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,605.32 | $2,605.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,464.87 | $28.21 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,464.87 | $1,493.08 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-28.21 | $2,957.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,986.16 | $2,986.16 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-884.85 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-16.81 | $884.85 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-884.85 | $901.66 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-16.81 | $1,786.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,803.32 | $1,803.32 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.81 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-908.36 | $16.81 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.81 | $925.17 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-908.36 | $941.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,850.34 | $1,850.34 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-722.94 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.35 | $722.94 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-722.94 | $737.29 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.35 | $1,460.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,474.58 | $1,474.58 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-720.85 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.35 | $720.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-720.85 | $735.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.35 | $1,456.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,470.40 | $1,470.40 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-974.60 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.17 | $974.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.17 | $987.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-974.60 | $1,000.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,975.54 | $1,975.54 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.17 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-976.07 | $13.17 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.17 | $989.24 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-976.07 | $1,002.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,978.48 | $1,978.48 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.57 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-949.25 | $8.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.57 | $957.82 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-949.25 | $966.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,915.64 | $1,915.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-888.99 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.57 | $888.99 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.57 | $897.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-888.99 | $906.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,795.12 | $1,795.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-856.92 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.29 | $856.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-856.92 | $865.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.29 | $1,722.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,730.42 | $1,730.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-850.61 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.29 | $850.61 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-850.61 | $858.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.29 | $1,709.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,717.80 | $1,717.80 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-875.90 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.50 | $875.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-875.90 | $884.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.51 | $1,760.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,768.81 | $1,768.81 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-789.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-789.13 | $789.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,578.26 | $1,578.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-815.73 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-815.73 | $815.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,631.46 | $1,631.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-823.27 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-823.27 | $823.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,646.54 | $1,646.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-851.58 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-851.58 | $851.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,703.16 | $1,703.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-866.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-866.64 | $866.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,733.28 | $1,733.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-773.85 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-773.85 | $773.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,547.70 | $1,547.70 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,496.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,496.14 | $1,496.14 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-23.91 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $23.91 | $23.91 |