Tax Account 04-181-32-138
Owners
SHEPPARD GILBERT SHAWN
27 TERRACE DR
PUEBLO, CO 81001-1135
Account Summary
| Account ID | 04-181-32-138 |
|---|---|
| Account Type | Real Estate |
| Location | 27 TERRACE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,722.10 |
| Taxed incl Special Assessments | $1,722.10 |
| Paid | $1,722.10 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,722.10 | $0.00 | $0.00 | $1,722.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,262.06 | $0.00 | $0.00 | $1,262.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,276.52 | $0.00 | $0.00 | $1,276.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,473.24 | $0.00 | $0.00 | $1,473.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,520.44 | $0.00 | $0.00 | $1,520.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,109.38 | $0.00 | $0.00 | $1,109.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,109.30 | $0.00 | $0.00 | $1,109.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $873.72 | $0.00 | $0.00 | $873.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $882.44 | $0.00 | $0.00 | $882.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $908.30 | $0.00 | $0.00 | $908.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $904.90 | $0.00 | $0.00 | $904.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $845.10 | $0.00 | $0.00 | $845.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $846.98 | $0.00 | $0.00 | $846.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $911.10 | $0.00 | $0.00 | $911.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $880.68 | $0.00 | $8.81 | $889.49 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $953.18 | $0.00 | $0.00 | $953.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $924.92 | $0.00 | $0.00 | $924.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $445.40 | $0.00 | $0.00 | $445.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $453.38 | $0.00 | $0.00 | $453.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $429.44 | $0.00 | $0.00 | $429.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $821.94 | $0.00 | $0.00 | $821.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $787.86 | $0.00 | $0.00 | $787.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $776.80 | $0.00 | $0.00 | $776.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $826.36 | $0.00 | $0.00 | $826.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $745.90 | $0.00 | $0.00 | $745.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $749.44 | $0.00 | $0.00 | $749.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $736.16 | $0.00 | $0.00 | $736.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $673.68 | $0.00 | $0.00 | $673.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $680.42 | $0.00 | $0.00 | $680.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $688.22 | $0.00 | $0.00 | $688.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $704.52 | $0.00 | $0.00 | $704.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $719.06 | $0.00 | $0.00 | $719.06 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.49 | 36.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMP CHECK 50628 | $-1,722.10 | $0.00 |
| 01/19/2026 | Bill | HENSLEY CHRISTINE | $1,722.10 | $1,722.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-614.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.45 | $614.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-614.58 | $631.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.45 | $1,245.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,262.06 | $1,262.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-621.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.45 | $621.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-621.81 | $638.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.45 | $1,260.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,276.52 | $1,276.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-722.38 | $14.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.24 | $736.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-722.38 | $750.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,473.24 | $1,473.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-745.98 | $14.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-745.98 | $760.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.24 | $1,506.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,520.44 | $1,520.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-544.45 | $10.24 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $554.69 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-544.45 | $564.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,109.38 | $1,109.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-544.41 | $10.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.24 | $554.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-544.41 | $564.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,109.30 | $1,109.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-427.93 | $8.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.93 | $436.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-427.93 | $445.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $873.72 | $873.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-432.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.93 | $432.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.93 | $441.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-432.29 | $450.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $882.44 | $882.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-447.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $447.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-447.95 | $454.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $902.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $908.30 | $908.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-446.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $446.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-446.25 | $452.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $898.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $904.90 | $904.90 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-11.56 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-833.54 | $11.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $845.10 | $845.10 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-11.56 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-835.42 | $11.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $846.98 | $846.98 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-898.76 | $0.00 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.34 | $898.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $911.10 | $911.10 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-449.15 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $8.81 | $449.15 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-440.34 | $440.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $880.68 | $880.68 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-476.59 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-476.59 | $476.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $953.18 | $953.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-462.46 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-462.46 | $462.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $924.92 | $924.92 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-222.70 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-222.70 | $222.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $445.40 | $445.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-226.69 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-226.69 | $226.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $453.38 | $453.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-214.72 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-214.72 | $214.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $429.44 | $429.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-410.97 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-410.97 | $410.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $821.94 | $821.94 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-393.93 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-393.93 | $393.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $787.86 | $787.86 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-388.40 | $0.00 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-388.40 | $388.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $776.80 | $776.80 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-413.18 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-413.18 | $413.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $826.36 | $826.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-372.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-372.95 | $372.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $745.90 | $745.90 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-374.72 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-374.72 | $374.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $749.44 | $749.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-368.08 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-368.08 | $368.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $736.16 | $736.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-336.84 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-336.84 | $336.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $673.68 | $673.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-340.21 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-340.21 | $340.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $680.42 | $680.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-344.11 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-344.11 | $344.11 |
| 01/01/1997 | Bill | 1996 Tax Bill | $688.22 | $688.22 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-352.26 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-352.26 | $352.26 |
| 01/01/1996 | Bill | 1995 Tax Bill | $704.52 | $704.52 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-719.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $719.06 | $719.06 |