Tax Account 05-132-01-090
Owners
SHAW VIRGINIA H/SHAW DAVID B
37 CALLE DEL SOL
PUEBLO, CO 81008-2047
Account Summary
| Account ID | 05-132-01-090 |
|---|---|
| Account Type | Real Estate |
| Location | 37 CALLE DEL SOL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,656.99 |
| Taxed incl Special Assessments | $2,656.99 |
| Paid | $2,656.99 |
| 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 | $2,656.99 | $0.00 | $0.00 | $2,656.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,352.56 | $0.00 | $0.00 | $2,352.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,377.64 | $0.00 | $0.00 | $2,377.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,846.16 | $0.00 | $0.00 | $2,846.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,936.30 | $0.00 | $0.00 | $2,936.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,636.68 | $0.00 | $0.00 | $2,636.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,637.12 | $0.00 | $0.00 | $2,637.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,112.24 | $0.00 | $0.00 | $2,112.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,133.32 | $0.00 | $0.00 | $2,133.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,255.72 | $0.00 | $0.00 | $2,255.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,247.26 | $0.00 | $0.00 | $2,247.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,933.98 | $0.00 | $0.00 | $1,933.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,938.32 | $0.00 | $0.00 | $1,938.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,867.89 | $0.00 | $0.00 | $1,867.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,805.54 | $0.00 | $0.00 | $1,805.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,042.26 | $0.00 | $0.00 | $2,042.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,980.12 | $0.00 | $0.00 | $1,980.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,231.12 | $0.00 | $0.00 | $2,231.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,271.14 | $0.00 | $0.00 | $2,271.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,994.56 | $0.00 | $0.00 | $1,994.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,908.82 | $0.00 | $0.00 | $1,908.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,050.38 | $0.00 | $0.00 | $2,050.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,021.60 | $0.00 | $0.00 | $2,021.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,380.42 | $0.00 | $0.00 | $2,380.42 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,148.64 | $0.00 | $0.00 | $2,148.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,154.02 | $0.00 | $0.00 | $2,154.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,115.86 | $0.00 | $31.74 | $2,147.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,903.44 | $0.00 | $0.00 | $1,903.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,922.48 | $0.00 | $9.61 | $1,932.09 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,180.28 | $0.00 | $0.00 | $2,180.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,231.90 | $0.00 | $0.00 | $2,231.90 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 69.24 | 69.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.52 | 68.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.52 | 68.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.43 | 54.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.43 | 54.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.21 | 48.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.21 | 48.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.20 | 26.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.04 | 25.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000008675 | $-1,328.49 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000008668 | $-1,328.50 | $1,328.49 |
| 01/19/2026 | Bill | SHAW VIRGINIA H/SHAW DAVID B | $2,656.99 | $2,656.99 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,284.36 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-68.20 | $2,284.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,352.56 | $2,352.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,309.44 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-68.20 | $2,309.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,377.64 | $2,377.64 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-2,791.18 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-54.98 | $2,791.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,846.16 | $2,846.16 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,881.32 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-54.98 | $2,881.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,936.30 | $2,936.30 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,587.98 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-48.70 | $2,587.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,636.68 | $2,636.68 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,588.42 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-48.70 | $2,588.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,637.12 | $2,637.12 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-43.16 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-2,069.08 | $43.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,112.24 | $2,112.24 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-2,090.16 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-43.16 | $2,090.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,133.32 | $2,133.32 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-30.80 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,224.92 | $30.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,255.72 | $2,255.72 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,108.23 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-15.40 | $1,108.23 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-15.40 | $1,123.63 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,108.23 | $1,139.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,247.26 | $2,247.26 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-26.46 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,907.52 | $26.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,933.98 | $1,933.98 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-26.46 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,911.86 | $26.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,938.32 | $1,938.32 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-921.30 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-12.64 | $921.30 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-12.65 | $933.94 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-921.30 | $946.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,867.89 | $1,867.89 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,805.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,805.54 | $1,805.54 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,042.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,042.26 | $2,042.26 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-990.06 | $0.00 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-990.06 | $990.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,980.12 | $1,980.12 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,115.56 | $0.00 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,115.56 | $1,115.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,231.12 | $2,231.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,135.57 | $0.00 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,135.57 | $1,135.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,271.14 | $2,271.14 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,994.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,994.56 | $1,994.56 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,908.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,908.82 | $1,908.82 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,025.19 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,025.19 | $1,025.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,050.38 | $2,050.38 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,010.80 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,010.80 | $1,010.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,021.60 | $2,021.60 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,190.21 | $0.00 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,190.21 | $1,190.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,380.42 | $2,380.42 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,074.32 | $0.00 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,074.32 | $1,074.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,148.64 | $2,148.64 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,077.01 | $0.00 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-1,077.01 | $1,077.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,154.02 | $2,154.02 |
| 08/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,089.67 | $0.00 |
| 08/07/2000 | INTEREST | 1999 Interest/Penalty | $31.74 | $1,089.67 |
| 02/01/2000 | PAYMENT | 1999 - Bill Payment | $-1,057.93 | $1,057.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,115.86 | $2,115.86 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-951.72 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-951.72 | $951.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,903.44 | $1,903.44 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-970.85 | $0.00 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $9.61 | $970.85 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-961.24 | $961.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,922.48 | $1,922.48 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-2,180.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,180.28 | $2,180.28 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,115.95 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,115.95 | $1,115.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,231.90 | $2,231.90 |