Tax Account 05-113-11-036
Owners
SHROYER LINDA A/SHROYER MICHAEL W
2310 INSPIRATION LN
PUEBLO, CO 81008-2850
Account Summary
| Account ID | 05-113-11-036 |
|---|---|
| Account Type | Real Estate |
| Location | 2310 INSPIRATION LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,180.32 |
| Taxed incl Special Assessments | $2,180.32 |
| Paid | $2,180.32 |
| 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 | $2,180.32 | $0.00 | $0.00 | $2,180.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,954.82 | $0.00 | $0.00 | $1,954.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,975.76 | $0.00 | $0.00 | $1,975.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,878.24 | $0.00 | $0.00 | $1,878.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,938.60 | $0.00 | $0.00 | $1,938.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,849.30 | $0.00 | $0.00 | $1,849.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,849.18 | $0.00 | $0.00 | $1,849.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,506.64 | $0.00 | $0.00 | $1,506.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,521.70 | $0.00 | $0.00 | $1,521.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $197.90 | $0.00 | $0.00 | $197.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $28.68 | $0.00 | $0.00 | $28.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $52.36 | $0.00 | $0.00 | $52.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $52.48 | $0.00 | $0.52 | $53.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $52.88 | $0.00 | $0.00 | $52.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $51.62 | $0.00 | $0.00 | $51.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $54.80 | $0.00 | $0.00 | $54.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $52.86 | $0.00 | $0.00 | $52.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $53.66 | $0.00 | $0.00 | $53.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $54.62 | $0.00 | $0.00 | $54.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56.20 | $0.00 | $0.00 | $56.20 | $0.00 | $0.00 | 9.6879 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.57 | 47.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.57 | 47.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.47 | 30.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | SHROYER LINDA A/SHROYER MICHAEL W CHECK 000000000002772 | $-1,090.16 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002764 | $-1,090.16 | $1,090.16 |
| 01/19/2026 | Bill | SHROYER LINDA A/SHROYER MICHAEL W | $2,180.32 | $2,180.32 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-953.89 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.52 | $953.89 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-23.52 | $977.41 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-953.89 | $1,000.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,954.82 | $1,954.82 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-964.36 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-23.52 | $964.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-964.36 | $987.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.52 | $1,952.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,975.76 | $1,975.76 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-920.98 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.14 | $920.98 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-920.98 | $939.12 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-18.14 | $1,860.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,878.24 | $1,878.24 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-18.14 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-951.16 | $18.14 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-951.16 | $969.30 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-18.14 | $1,920.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,938.60 | $1,938.60 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-34.14 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,815.16 | $34.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,849.30 | $1,849.30 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-907.52 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-17.07 | $907.52 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-907.52 | $924.59 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-17.07 | $1,832.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,849.18 | $1,849.18 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-737.93 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-15.39 | $737.93 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-15.39 | $753.32 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-737.93 | $768.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,506.64 | $1,506.64 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,490.92 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-30.78 | $1,490.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,521.70 | $1,521.70 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-197.16 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $197.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $197.90 | $197.90 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-28.58 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $28.68 | $28.68 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-52.16 | $0.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $52.36 | $52.36 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-52.80 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $52.80 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $0.52 | $53.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $52.48 | $52.48 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-52.68 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $52.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $52.88 | $52.88 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-51.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $51.62 | $51.62 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-54.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $54.80 | $54.80 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-52.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $52.86 | $52.86 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-53.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $53.66 | $53.66 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-54.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $54.62 | $54.62 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-56.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56.20 | $56.20 |