Tax Account 04-201-05-007
Owners
SHRYOCK RILEY
95 MASSARI RD
PUEBLO, CO 81001-1752
SHRYOCK FELISHA
Account Summary
| Account ID | 04-201-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 95 MASSARI RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,022.70 |
| Taxed incl Special Assessments | $2,022.70 |
| Paid | $2,022.70 |
| 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 | $2,022.70 | $0.00 | $0.00 | $2,022.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,106.06 | $0.00 | $0.00 | $2,106.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,129.58 | $0.00 | $0.00 | $2,129.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,092.66 | $0.00 | $0.00 | $2,092.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,158.66 | $0.00 | $0.00 | $2,158.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,700.90 | $0.00 | $0.00 | $1,700.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,700.96 | $0.00 | $0.00 | $1,700.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,239.88 | $0.00 | $0.00 | $1,239.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,252.28 | $0.00 | $0.00 | $1,252.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,227.32 | $0.00 | $0.00 | $1,227.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,222.70 | $0.00 | $0.00 | $1,222.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $577.24 | $0.00 | $0.00 | $577.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $617.15 | $0.00 | $0.00 | $617.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,177.14 | $0.00 | $0.00 | $1,177.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,311.26 | $0.00 | $0.00 | $1,311.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,271.18 | $0.00 | $0.00 | $1,271.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $679.42 | $0.00 | $0.00 | $679.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $691.60 | $0.00 | $0.00 | $691.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $638.28 | $0.00 | $0.00 | $638.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,221.68 | $0.00 | $0.00 | $1,221.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,236.10 | $0.00 | $0.00 | $1,236.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,218.74 | $0.00 | $0.00 | $1,218.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $586.80 | $0.00 | $0.00 | $586.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,059.34 | $0.00 | $0.00 | $1,059.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $951.96 | $0.00 | $0.00 | $951.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $935.10 | $0.00 | $0.00 | $935.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $998.76 | $0.00 | $0.00 | $998.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,008.76 | $0.00 | $0.00 | $1,008.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $950.00 | $0.00 | $0.00 | $950.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $972.50 | $0.00 | $0.00 | $972.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,018.96 | $0.00 | $0.00 | $1,018.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,018.96 | $0.00 | $0.00 | $1,018.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,115.28 | $0.00 | $0.00 | $1,115.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,115.28 | $0.00 | $0.00 | $1,115.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,141.58 | $0.00 | $0.00 | $1,141.58 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.78 | 56.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.62 | 50.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.62 | 50.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.02 | 40.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,011.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,011.35 | $1,011.35 |
| 01/19/2026 | BILL | SHRYOCK RILEY | $2,022.70 | $2,022.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,027.97 | $25.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,027.97 | $1,053.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.06 | $2,081.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,106.06 | $2,106.06 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,079.46 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-50.12 | $2,079.46 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,129.58 | $2,129.58 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,026.12 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-20.21 | $1,026.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.21 | $1,046.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,026.12 | $1,066.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,092.66 | $2,092.66 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,059.12 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-20.21 | $1,059.12 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-20.21 | $1,079.33 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,059.12 | $1,099.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,158.66 | $2,158.66 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,669.50 | $0.00 |
| 04/05/2021 | PAYMENT | 2020 - Bill Payment | $-31.40 | $1,669.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,700.90 | $1,700.90 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-15.70 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-834.78 | $15.70 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-834.78 | $850.48 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-15.70 | $1,685.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,700.96 | $1,700.96 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.67 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-607.27 | $12.67 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-607.27 | $619.94 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.67 | $1,227.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,239.88 | $1,239.88 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,226.94 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-25.34 | $1,226.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,252.28 | $1,252.28 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-605.28 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $605.28 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-605.28 | $613.66 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $1,218.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,227.32 | $1,227.32 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-8.38 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-602.97 | $8.38 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-8.38 | $611.35 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-602.97 | $619.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,222.70 | $1,222.70 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-280.22 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-7.77 | $280.22 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-7.77 | $287.99 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-280.22 | $295.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $575.98 | $575.98 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-15.54 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-561.70 | $15.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $577.24 | $577.24 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-16.49 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-600.66 | $16.49 |
| 01/01/2013 | BILL | 2012 Tax Bill | $617.15 | $617.15 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,177.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,177.14 | $1,177.14 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,311.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,311.26 | $1,311.26 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,271.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,271.18 | $1,271.18 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-679.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $679.42 | $679.42 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-691.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $691.60 | $691.60 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-638.28 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $638.28 | $638.28 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,221.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,221.68 | $1,221.68 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,236.10 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,236.10 | $1,236.10 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,218.74 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,218.74 | $1,218.74 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-586.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $586.80 | $586.80 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,059.34 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,059.34 | $1,059.34 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-951.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $951.96 | $951.96 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-935.10 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $935.10 | $935.10 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-998.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $998.76 | $998.76 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,008.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,008.76 | $1,008.76 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-950.00 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $950.00 | $950.00 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-972.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $972.50 | $972.50 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-1,018.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,018.96 | $1,018.96 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-1,018.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,018.96 | $1,018.96 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,115.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,115.28 | $1,115.28 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,115.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,115.28 | $1,115.28 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-1,141.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,141.58 | $1,141.58 |