Tax Account 05-030-00-005
Owners
POSTON SHANE JEROME
99 SHAWNEE TRAIL
WESTCLIFFE, CO 81252-9149
Account Summary
| Account ID | 05-030-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $235.42 |
| Taxed incl Special Assessments | $235.42 |
| Paid | $235.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $235.42 | $0.00 | $0.00 | $235.42 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $660.00 | $0.00 | $0.00 | $660.00 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $668.56 | $0.00 | $0.00 | $668.56 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $125.92 | $0.00 | $0.00 | $125.92 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $125.48 | $0.00 | $0.00 | $125.48 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $49.96 | $0.00 | $0.00 | $49.96 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $49.66 | $0.00 | $0.00 | $49.66 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $49.66 | $0.00 | $0.00 | $49.66 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $49.76 | $0.00 | $0.00 | $49.76 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $49.84 | $0.00 | $0.00 | $49.84 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $49.56 | $0.00 | $0.00 | $49.56 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $49.40 | $0.00 | $1.48 | $50.88 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $48.98 | $0.00 | $0.00 | $48.98 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $49.27 | $0.00 | $0.00 | $49.27 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $49.10 | $10.00 | $2.95 | $62.05 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $49.70 | $0.00 | $1.99 | $51.69 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $50.38 | $10.00 | $2.52 | $62.90 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $50.42 | $0.00 | $1.51 | $51.93 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $51.42 | $10.00 | $3.09 | $64.51 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $56.00 | $10.00 | $2.80 | $68.80 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $54.14 | $0.00 | $2.71 | $56.85 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $58.86 | $0.00 | $1.18 | $60.04 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $57.94 | $0.00 | $1.74 | $59.68 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $56.20 | $0.00 | $0.00 | $56.20 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $52.24 | $0.00 | $0.00 | $52.24 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $51.70 | $0.00 | $0.00 | $51.70 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $52.08 | $0.00 | $0.00 | $52.08 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $53.42 | $0.00 | $0.00 | $53.42 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $54.76 | $0.00 | $0.00 | $54.76 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $58.42 | $0.00 | $0.00 | $58.42 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $58.26 | $0.00 | $2.33 | $60.59 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $52.74 | $0.00 | $2.64 | $55.38 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $52.74 | $0.00 | $0.00 | $52.74 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $52.74 | $0.00 | $0.00 | $52.74 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $52.74 | $0.00 | $0.00 | $52.74 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $227.80 | $0.00 | $10.25 | $238.05 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.75 | 2.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000004772 | $-235.42 | $0.00 |
| 01/19/2026 | BILL | KRUEGER WILLIAM F | $235.42 | $235.42 |
| 11/12/2025 | PAYMENT | 2024 - Bill Payment | $-657.22 | $0.00 |
| 11/12/2025 | PAYMENT | 2024 - Bill Payment | $-2.78 | $657.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $660.00 | $660.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-665.78 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-2.78 | $665.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $668.56 | $668.56 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-0.50 | $0.00 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-125.42 | $0.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $125.92 | $125.92 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-124.98 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.50 | $124.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $125.48 | $125.48 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-49.76 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-0.20 | $49.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $49.96 | $49.96 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-49.46 | $0.00 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $49.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $49.66 | $49.66 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-49.46 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $49.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $49.66 | $49.66 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-49.56 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $49.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $49.76 | $49.76 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-49.70 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $49.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $49.84 | $49.84 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-49.42 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $49.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $49.56 | $49.56 |
| 08/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.48 | $0.00 |
| 08/24/2015 | INTEREST | 2014 Interest/Penalty | $1.48 | $1.48 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-49.26 | $0.00 |
| 06/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $49.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $49.40 | $49.40 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-48.84 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $48.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $48.98 | $48.98 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-49.12 | $0.15 |
| 01/24/2013 | LIEN | 2011 Redemption Payment | $-83.52 | $49.27 |
| 01/24/2013 | LIEN | 2011 Redemption Interest/Fee | $9.47 | $132.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $49.27 | $123.32 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $74.05 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-52.05 | $84.05 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $2.95 | $136.10 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $133.15 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $74.05 | $123.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $49.10 | $49.10 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-51.69 | $0.00 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $1.99 | $51.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $49.70 | $49.70 |
| 09/27/2010 | PAYMENT | 2009 - Bill Payment | $-52.90 | $0.00 |
| 09/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $52.90 |
| 09/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $62.90 |
| 09/27/2010 | INTEREST | 2009 Interest/Penalty | $2.52 | $52.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $50.38 | $50.38 |
| 07/24/2009 | PAYMENT | 2008 - Bill Payment | $-51.93 | $0.00 |
| 07/24/2009 | INTEREST | 2008 Interest/Penalty | $1.51 | $51.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $50.42 | $50.42 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-54.51 | $0.00 |
| 10/08/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $54.51 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $3.09 | $64.51 |
| 10/08/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $61.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $51.42 | $51.42 |
| 09/27/2007 | PAYMENT | 2006 - Bill Payment | $-58.80 | $0.00 |
| 09/27/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $58.80 |
| 09/27/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $68.80 |
| 09/27/2007 | INTEREST | 2006 Interest/Penalty | $2.80 | $58.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $56.00 | $56.00 |
| 09/15/2006 | PAYMENT | 2005 - Bill Payment | $-56.85 | $0.00 |
| 09/15/2006 | INTEREST | 2005 Interest/Penalty | $2.71 | $56.85 |
| 01/01/2006 | BILL | 2005 Tax Bill | $54.14 | $54.14 |
| 06/28/2005 | PAYMENT | 2004 - Bill Payment | $-60.04 | $0.00 |
| 06/28/2005 | INTEREST | 2004 Interest/Penalty | $1.18 | $60.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $58.86 | $58.86 |
| 07/15/2004 | PAYMENT | 2003 - Bill Payment | $-59.68 | $0.00 |
| 07/15/2004 | INTEREST | 2003 Interest/Penalty | $1.74 | $59.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $57.94 | $57.94 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-56.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $56.20 | $56.20 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-52.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $52.24 | $52.24 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-51.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $51.70 | $51.70 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-26.04 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-26.04 | $26.04 |
| 01/01/2000 | BILL | 1999 Tax Bill | $52.08 | $52.08 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-26.71 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-26.71 | $26.71 |
| 01/01/1999 | BILL | 1998 Tax Bill | $53.42 | $53.42 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-54.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $54.76 | $54.76 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-58.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $58.42 | $58.42 |
| 08/21/1996 | PAYMENT | 1995 - Bill Payment | $-60.59 | $0.00 |
| 08/21/1996 | INTEREST | 1995 Interest/Penalty | $2.33 | $60.59 |
| 01/01/1996 | BILL | 1995 Tax Bill | $58.26 | $58.26 |
| 09/12/1995 | PAYMENT | 1994 - Bill Payment | $-55.38 | $0.00 |
| 09/12/1995 | INTEREST | 1994 Interest/Penalty | $2.64 | $55.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.74 | $52.74 |
| 04/18/1994 | PAYMENT | 1993 - Bill Payment | $-52.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $52.74 | $52.74 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-52.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $52.74 | $52.74 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-52.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $52.74 | $52.74 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-238.05 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $10.25 | $238.05 |
| 01/01/1991 | BILL | 1990 Tax Bill | $227.80 | $227.80 |