Tax Account 05-141-48-060
Owners
SHEW CHRISTINE A
4147 OUTLOOK BLVD UNIT K
PUEBLO, CO 81008-2620
Account Summary
| Account ID | 05-141-48-060 |
|---|---|
| Account Type | Real Estate |
| Location | 4147 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,226.31 |
| Taxed incl Special Assessments | $1,226.31 |
| Paid | $1,226.31 |
| 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 | $1,226.31 | $0.00 | $0.00 | $1,226.31 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,300.14 | $0.00 | $0.00 | $1,300.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,315.00 | $0.00 | $0.00 | $1,315.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,563.54 | $0.00 | $0.00 | $1,563.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,613.02 | $0.00 | $0.00 | $1,613.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,099.02 | $0.00 | $0.00 | $1,099.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,100.92 | $0.00 | $0.00 | $1,100.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $871.36 | $0.00 | $0.00 | $871.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $880.06 | $0.00 | $0.00 | $880.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $911.96 | $0.00 | $0.00 | $911.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $908.52 | $0.00 | $0.00 | $908.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $867.88 | $0.00 | $0.00 | $867.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $869.82 | $0.00 | $0.00 | $869.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $889.02 | $0.00 | $0.00 | $889.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $859.34 | $0.00 | $0.00 | $859.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $919.54 | $0.00 | $0.00 | $919.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $891.20 | $0.00 | $0.00 | $891.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $920.38 | $0.00 | $0.00 | $920.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $519.76 | $0.00 | $0.00 | $519.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $155.54 | $0.00 | $0.00 | $155.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $44.94 | $0.00 | $0.00 | $44.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $46.98 | $0.00 | $0.00 | $46.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $46.32 | $0.00 | $0.00 | $46.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | SHEW CHRISTINE A CHECK 000000000003670 | $-1,226.31 | $0.00 |
| 01/19/2026 | Bill | SHEW CHRISTINE A | $1,226.31 | $1,226.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-633.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.85 | $633.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.85 | $650.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-633.22 | $666.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,300.14 | $1,300.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-640.65 | $16.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.85 | $657.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-640.65 | $674.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,315.00 | $1,315.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-766.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.10 | $766.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-766.67 | $781.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.10 | $1,548.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,563.54 | $1,563.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-791.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.10 | $791.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.10 | $806.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-791.41 | $821.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,613.02 | $1,613.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-540.48 | $9.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.03 | $549.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-540.48 | $558.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,099.02 | $1,099.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-540.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.16 | $540.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.16 | $550.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-540.30 | $560.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,100.92 | $1,100.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-426.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $426.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.90 | $435.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-426.78 | $444.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $871.36 | $871.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-431.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $431.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.90 | $440.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-431.13 | $448.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $880.06 | $880.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-449.75 | $6.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $455.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-449.75 | $462.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $911.96 | $911.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-448.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $448.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-448.03 | $454.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $902.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $908.52 | $908.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-428.00 | $5.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-428.00 | $433.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.94 | $861.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $867.88 | $867.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-428.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $428.97 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-428.97 | $434.91 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.94 | $863.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $869.82 | $869.82 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-438.49 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $438.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-438.49 | $444.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $883.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $889.02 | $889.02 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-429.67 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-429.67 | $429.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $859.34 | $859.34 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-459.77 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-459.77 | $459.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $919.54 | $919.54 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-445.60 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-445.60 | $445.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $891.20 | $891.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-460.19 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-460.19 | $460.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $920.38 | $920.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-259.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-259.88 | $259.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $519.76 | $519.76 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-77.77 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-77.77 | $77.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $155.54 | $155.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-22.47 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-22.47 | $22.47 |
| 01/01/2006 | Bill | 2005 Tax Bill | $44.94 | $44.94 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-23.49 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-23.49 | $23.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.98 | $46.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $23.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.32 | $46.32 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $22.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.54 | $45.54 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |