Tax Account 05-114-24-029
Owners
SHUMAKE JAMES A/SHUMAKE DOREEN P
4210 HIDEOUT PL
PUEBLO, CO 81008-1879
Account Summary
| Account ID | 05-114-24-029 |
|---|---|
| Account Type | Real Estate |
| Location | 4210 HIDEOUT PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,091.13 |
| Taxed incl Special Assessments | $2,091.13 |
| Paid | $2,091.13 |
| 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 | $2,091.13 | $0.00 | $0.00 | $2,091.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,624.72 | $0.00 | $0.00 | $1,624.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,641.98 | $0.00 | $0.00 | $1,641.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,392.84 | $0.00 | $0.00 | $1,392.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,437.16 | $0.00 | $0.00 | $1,437.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,050.14 | $0.00 | $0.00 | $1,050.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,050.74 | $0.00 | $0.00 | $1,050.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,409.24 | $0.00 | $0.00 | $1,409.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,423.32 | $0.00 | $0.00 | $1,423.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,366.96 | $0.00 | $0.00 | $1,366.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,361.82 | $0.00 | $0.00 | $1,361.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,321.70 | $0.00 | $0.00 | $1,321.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,324.66 | $0.00 | $0.00 | $1,324.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,350.61 | $0.00 | $0.00 | $1,350.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,305.52 | $0.00 | $0.00 | $1,305.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,486.34 | $0.00 | $0.00 | $1,486.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,440.68 | $0.00 | $0.00 | $1,440.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,559.58 | $0.00 | $0.00 | $1,559.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,587.54 | $0.00 | $0.00 | $1,587.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,548.50 | $0.00 | $0.00 | $1,548.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,481.94 | $0.00 | $0.00 | $1,481.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,495.46 | $0.00 | $0.00 | $1,495.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,474.46 | $0.00 | $0.00 | $1,474.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,631.86 | $0.00 | $0.00 | $1,631.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,407.88 | $0.00 | $0.00 | $1,407.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,252.06 | $0.00 | $0.00 | $1,252.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $338.28 | $0.00 | $0.00 | $338.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $62.16 | $0.00 | $0.00 | $62.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.24 | 57.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.85 | 53.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.85 | 53.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.11 | 18.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | SHUMAKE JAMES A/SHUMAKE DOREEN P CHECK 5115 C AM | $-2,091.13 | $0.00 |
| 01/19/2026 | Bill | SHUMAKE JAMES A/SHUMAKE DOREEN P | $2,091.13 | $2,091.13 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-53.38 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,571.34 | $53.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,624.72 | $1,624.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-794.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.69 | $794.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-794.30 | $820.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.69 | $1,615.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,641.98 | $1,641.98 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-20.00 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-676.42 | $20.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-676.42 | $696.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.00 | $1,372.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,392.84 | $1,392.84 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-698.58 | $20.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $718.58 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-698.58 | $738.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,437.16 | $1,437.16 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.24 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-508.83 | $16.24 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-508.83 | $525.07 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-16.24 | $1,033.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,050.14 | $1,050.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-509.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.24 | $509.13 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-16.24 | $525.37 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-509.13 | $541.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,050.74 | $1,050.74 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.40 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-690.22 | $14.40 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.40 | $704.62 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-690.22 | $719.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,409.24 | $1,409.24 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-14.40 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-697.26 | $14.40 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-697.26 | $711.66 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-14.40 | $1,408.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,423.32 | $1,423.32 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.33 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-674.15 | $9.33 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.33 | $683.48 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-674.15 | $692.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,366.96 | $1,366.96 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-671.58 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.33 | $671.58 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-671.58 | $680.91 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.33 | $1,352.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,361.82 | $1,361.82 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-651.81 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.04 | $651.81 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-651.81 | $660.85 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.04 | $1,312.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,321.70 | $1,321.70 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-9.04 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-653.29 | $9.04 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-653.29 | $662.33 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.04 | $1,315.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,324.66 | $1,324.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.14 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-666.16 | $9.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-666.16 | $675.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.15 | $1,341.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,350.61 | $1,350.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-652.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-652.76 | $652.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,305.52 | $1,305.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-743.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-743.17 | $743.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,486.34 | $1,486.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-720.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-720.34 | $720.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,440.68 | $1,440.68 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-779.79 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-779.79 | $779.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,559.58 | $1,559.58 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-793.77 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-793.77 | $793.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,587.54 | $1,587.54 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-774.25 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-774.25 | $774.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,548.50 | $1,548.50 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-740.97 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-740.97 | $740.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,481.94 | $1,481.94 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-747.73 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-747.73 | $747.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,495.46 | $1,495.46 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-737.23 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-737.23 | $737.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,474.46 | $1,474.46 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-815.93 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-815.93 | $815.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,631.86 | $1,631.86 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-703.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-703.94 | $703.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,407.88 | $1,407.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-626.03 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-626.03 | $626.03 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,252.06 | $1,252.06 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-169.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-169.14 | $169.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $338.28 | $338.28 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-62.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $62.16 | $62.16 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-62.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $62.78 | $62.78 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-19.43 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.43 | $19.43 |