Tax Account 54-000-00-034
Owners
ASHBY ELEANOR/REEVES ABBY LYNN
9241 COUNTY ROAD 122
WALSENBURG, CO 81089-9802
Account Summary
| Account ID | 54-000-00-034 |
|---|---|
| Account Type | Real Estate |
| Location | 9241 COUNTY RD 701 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $811.98 |
| Taxed incl Special Assessments | $811.98 |
| Paid | $0.00 |
| Bill Total | $811.98 |
| Interest | $0.00 |
| Bill Balance | $811.98 |
| Prior Billed* | $811.98 |
| Total Account Balance** | $820.10 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $551.82 | $0.00 | $0.00 | $551.82 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $559.42 | $0.00 | $0.00 | $559.42 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $507.96 | $0.00 | $0.00 | $507.96 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $524.56 | $0.00 | $0.00 | $524.56 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $369.52 | $0.00 | $0.00 | $369.52 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $368.14 | $0.00 | $3.68 | $371.82 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $263.46 | $0.00 | $0.00 | $263.46 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $263.92 | $0.00 | $7.92 | $271.84 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $266.50 | $0.00 | $2.67 | $269.17 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $265.06 | $0.00 | $0.00 | $265.06 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $281.90 | $0.00 | $0.00 | $281.90 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $279.58 | $0.00 | $0.00 | $279.58 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $291.50 | $0.00 | $0.00 | $291.50 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $532.26 | $0.00 | $0.00 | $532.26 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $606.38 | $0.00 | $12.13 | $618.51 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $613.28 | $0.00 | $12.27 | $625.55 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $334.36 | $0.00 | $13.37 | $347.73 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $341.02 | $0.00 | $6.82 | $347.84 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $367.90 | $10.00 | $11.04 | $388.94 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $671.54 | $0.00 | $0.00 | $671.54 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $638.14 | $0.00 | $0.00 | $638.14 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $628.34 | $0.00 | $18.85 | $647.19 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $39.52 | $0.00 | $0.00 | $39.52 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $36.74 | $0.00 | $0.00 | $36.74 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $36.36 | $0.00 | $0.00 | $36.36 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $36.62 | $0.00 | $0.00 | $36.62 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $37.56 | $0.00 | $0.00 | $37.56 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $38.50 | $0.00 | $0.00 | $38.50 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $38.34 | $0.00 | $0.00 | $38.34 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | .00 | 22.50 | 22.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ASHBY ELEANOR/REEVES ABBY LYNN | $811.98 | $811.98 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-529.66 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-22.16 | $529.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $551.82 | $551.82 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-22.16 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-537.26 | $22.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $559.42 | $559.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-492.72 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.24 | $492.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $507.96 | $507.96 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-15.24 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-509.32 | $15.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $524.56 | $524.56 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.30 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-359.22 | $10.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $369.52 | $369.52 |
| 07/21/2020 | PAYMENT | 2019 - Bill Payment | $-182.50 | $0.00 |
| 07/21/2020 | PAYMENT | 2019 - Bill Payment | $-5.25 | $182.50 |
| 07/21/2020 | INTEREST | 2019 Interest/Penalty | $3.68 | $187.75 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-178.92 | $184.07 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-5.15 | $362.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $368.14 | $368.14 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-256.48 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-6.98 | $256.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $263.46 | $263.46 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-264.65 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-7.19 | $264.65 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $7.92 | $271.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $263.92 | $263.92 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.48 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-133.44 | $2.48 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $2.67 | $135.92 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.43 | $133.25 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-130.82 | $135.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $266.50 | $266.50 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-260.20 | $4.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $265.06 | $265.06 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-138.29 | $2.66 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $140.95 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-138.29 | $143.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $281.90 | $281.90 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-274.26 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $274.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $279.58 | $279.58 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.80 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-142.95 | $2.80 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.80 | $145.75 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-142.95 | $148.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $291.50 | $291.50 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-266.13 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-266.13 | $266.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $532.26 | $532.26 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-618.51 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $12.13 | $618.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $606.38 | $606.38 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-625.55 | $0.00 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $12.27 | $625.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $613.28 | $613.28 |
| 08/05/2009 | PAYMENT | 2008 - Bill Payment | $-347.73 | $0.00 |
| 08/05/2009 | INTEREST | 2008 Interest/Penalty | $13.37 | $347.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $334.36 | $334.36 |
| 06/27/2008 | PAYMENT | 2007 - Bill Payment | $-347.84 | $0.00 |
| 06/27/2008 | INTEREST | 2007 Interest/Penalty | $6.82 | $347.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $341.02 | $341.02 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2007 | PAYMENT | 2006 - Bill Payment | $-193.15 | $10.00 |
| 10/15/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $203.15 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-185.79 | $193.15 |
| 03/06/2007 | INTEREST | 2006 Interest/Penalty | $11.04 | $378.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $367.90 | $367.90 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-671.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $671.54 | $671.54 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-638.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $638.14 | $638.14 |
| 07/22/2004 | PAYMENT | 2003 - Bill Payment | $-647.19 | $0.00 |
| 07/22/2004 | INTEREST | 2003 Interest/Penalty | $18.85 | $647.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $628.34 | $628.34 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-39.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $39.52 | $39.52 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-36.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $36.74 | $36.74 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-36.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $36.36 | $36.36 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-18.31 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-18.31 | $18.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $36.62 | $36.62 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-37.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $37.56 | $37.56 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-38.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.50 | $38.50 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-38.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $38.34 | $38.34 |