Tax Account 04-292-33-012
Owners
GORDON SHANE
1615 N NORWOOD AVE
PUEBLO, CO 81001-2630
Account Summary
| Account ID | 04-292-33-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1615 N NORWOOD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,564.70 |
| Taxed incl Special Assessments | $1,564.70 |
| Paid | $1,564.70 |
| 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 | $1,564.70 | $0.00 | $0.00 | $1,564.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,283.54 | $0.00 | $0.00 | $1,283.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,298.22 | $0.00 | $0.00 | $1,298.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $913.32 | $0.00 | $0.00 | $913.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $941.94 | $0.00 | $0.00 | $941.94 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $714.68 | $0.00 | $0.00 | $714.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $713.92 | $0.00 | $0.00 | $713.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $574.04 | $0.00 | $0.00 | $574.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $579.78 | $0.00 | $0.00 | $579.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $482.46 | $0.00 | $0.00 | $482.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $480.64 | $0.00 | $0.00 | $480.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $513.78 | $0.00 | $0.00 | $513.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $514.94 | $10.00 | $12.88 | $537.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $551.18 | $0.00 | $0.00 | $551.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $532.78 | $0.00 | $15.98 | $548.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $622.46 | $10.00 | $43.57 | $676.03 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $604.16 | $0.00 | $12.08 | $616.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $358.44 | $10.00 | $21.51 | $389.95 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $364.88 | $10.00 | $18.24 | $393.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $396.18 | $10.00 | $23.77 | $429.95 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $758.28 | $0.00 | $15.16 | $773.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $616.58 | $0.00 | $6.17 | $622.75 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $607.92 | $0.00 | $3.04 | $610.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $655.60 | $0.00 | $0.00 | $655.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $591.76 | $0.00 | $0.00 | $591.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $552.66 | $0.00 | $0.00 | $552.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $542.86 | $0.00 | $0.00 | $542.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $491.40 | $0.00 | $0.00 | $491.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $496.32 | $0.00 | $0.00 | $496.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $425.52 | $0.00 | $0.00 | $425.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $435.58 | $0.00 | $0.00 | $435.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $451.24 | $0.00 | $0.00 | $451.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $451.24 | $0.00 | $0.00 | $451.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $509.02 | $0.00 | $0.00 | $509.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $533.80 | $0.00 | $0.00 | $533.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $530.40 | $0.00 | $0.00 | $530.40 | $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 | 33.09 | 33.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.01 | 33.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-782.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-782.35 | $782.35 |
| 01/19/2026 | Bill | GORDON SHANE | $1,564.70 | $1,564.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-625.10 | $16.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-625.10 | $641.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.67 | $1,266.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,283.54 | $1,283.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-632.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.67 | $632.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.67 | $649.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-632.44 | $665.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,298.22 | $1,298.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-447.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.82 | $447.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.82 | $456.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-447.84 | $465.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $913.32 | $913.32 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-8.82 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-462.15 | $8.82 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-8.82 | $470.97 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-462.15 | $479.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $941.94 | $941.94 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-6.59 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-350.75 | $6.59 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-350.75 | $357.34 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-6.59 | $708.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $714.68 | $714.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-350.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.59 | $350.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-350.37 | $356.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.59 | $707.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $713.92 | $713.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-281.16 | $5.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-281.16 | $287.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.86 | $568.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $574.04 | $574.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-284.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.86 | $284.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-284.03 | $289.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.86 | $573.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $579.78 | $579.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-237.94 | $3.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-237.94 | $241.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $479.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $482.46 | $482.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-237.03 | $3.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $240.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-237.03 | $243.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $480.64 | $480.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-253.38 | $3.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-253.38 | $256.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $510.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $513.78 | $513.78 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-266.66 | $10.00 |
| 10/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.69 | $276.66 |
| 10/16/2014 | INTEREST | 2013 Interest/Penalty | $12.88 | $280.35 |
| 10/16/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $267.47 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $257.47 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-253.96 | $260.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $514.94 | $514.94 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-271.86 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $271.86 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $275.59 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-271.86 | $279.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $551.18 | $551.18 |
| 07/23/2012 | PAYMENT | 2011 - Bill Payment | $-548.76 | $0.00 |
| 07/23/2012 | INTEREST | 2011 Interest/Penalty | $15.98 | $548.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $532.78 | $532.78 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-666.03 | $10.00 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $676.03 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $43.57 | $666.03 |
| 01/04/2011 | LIEN | 2009 Redemption Payment | $-662.69 | $622.46 |
| 01/04/2011 | LIEN | 2009 Redemption Interest/Fee | $41.45 | $1,285.15 |
| 01/04/2011 | LIEN | 2008 Redemption Payment | $-462.59 | $1,243.70 |
| 01/04/2011 | LIEN | 2008 Redemption Interest/Fee | $60.64 | $1,706.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $622.46 | $1,645.65 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-616.24 | $1,023.19 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $12.08 | $1,639.43 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $621.24 | $1,627.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $604.16 | $1,006.11 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-379.95 | $401.95 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $781.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $21.51 | $791.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $770.39 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $401.95 | $760.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $358.44 | $358.44 |
| 09/22/2008 | PAYMENT | 2007 - Bill Payment | $-383.12 | $0.00 |
| 09/22/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $383.12 |
| 09/22/2008 | INTEREST | 2007 Interest/Penalty | $18.24 | $393.12 |
| 09/22/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $374.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $364.88 | $364.88 |
| 10/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/01/2007 | PAYMENT | 2006 - Bill Payment | $-419.95 | $10.00 |
| 10/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $429.95 |
| 10/01/2007 | INTEREST | 2006 Interest/Penalty | $23.77 | $419.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $396.18 | $396.18 |
| 08/18/2006 | PAYMENT | 2005 - Bill Payment | $-390.51 | $0.00 |
| 03/24/2006 | PAYMENT | 2005 - Bill Payment | $-382.93 | $390.51 |
| 03/24/2006 | INTEREST | 2005 Interest/Penalty | $15.16 | $773.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $758.28 | $758.28 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-308.29 | $0.00 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-314.46 | $308.29 |
| 04/29/2005 | INTEREST | 2004 Interest/Penalty | $6.17 | $622.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $616.58 | $616.58 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-307.00 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $3.04 | $307.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-303.96 | $303.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $607.92 | $607.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-327.80 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-327.80 | $327.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $655.60 | $655.60 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-295.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-295.88 | $295.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $591.76 | $591.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-276.33 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-276.33 | $276.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $552.66 | $552.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-271.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-271.43 | $271.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $542.86 | $542.86 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-245.70 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-245.70 | $245.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $491.40 | $491.40 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-248.16 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-248.16 | $248.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $496.32 | $496.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-212.76 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-212.76 | $212.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $425.52 | $425.52 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-217.79 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-217.79 | $217.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $435.58 | $435.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-451.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $451.24 | $451.24 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-451.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $451.24 | $451.24 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-509.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $509.02 | $509.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-533.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $533.80 | $533.80 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-530.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $530.40 | $530.40 |