Tax Account 05-142-01-049
Owners
VARNEY SHAUNA D
2217 SOUTH DR
PUEBLO, CO 81008-1755
Account Summary
| Account ID | 05-142-01-049 |
|---|---|
| Account Type | Real Estate |
| Location | 2217 SOUTH DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,530.09 |
| Taxed incl Special Assessments | $1,530.09 |
| Paid | $765.05 |
| Bill Total | $1,530.09 |
| Interest | $0.00 |
| Bill Balance | $765.04 |
| Prior Billed* | $765.04 |
| Total Account Balance** | $765.04 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,381.14 | $0.00 | $0.00 | $1,381.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,396.86 | $0.00 | $0.00 | $1,396.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,397.96 | $0.00 | $0.00 | $1,397.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,442.76 | $0.00 | $0.00 | $1,442.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,084.14 | $0.00 | $0.00 | $1,084.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,084.46 | $0.00 | $0.00 | $1,084.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $854.86 | $0.00 | $0.00 | $854.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $863.40 | $0.00 | $0.00 | $863.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $840.06 | $0.00 | $0.00 | $840.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $836.92 | $0.00 | $0.00 | $836.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $844.82 | $0.00 | $0.00 | $844.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $846.72 | $0.00 | $0.00 | $846.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $895.61 | $0.00 | $0.00 | $895.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $865.72 | $0.00 | $0.00 | $865.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $928.18 | $0.00 | $18.56 | $946.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $899.40 | $10.00 | $53.96 | $963.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $911.14 | $10.00 | $54.67 | $975.81 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $927.48 | $0.00 | $0.00 | $927.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $824.62 | $0.00 | $0.00 | $824.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $789.18 | $0.00 | $0.00 | $789.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $791.78 | $0.00 | $0.00 | $791.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $780.66 | $0.00 | $0.00 | $780.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $860.52 | $0.00 | $0.00 | $860.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $776.74 | $0.00 | $0.00 | $776.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $702.70 | $0.00 | $0.00 | $702.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $690.26 | $0.00 | $0.00 | $690.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $663.60 | $0.00 | $0.00 | $663.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $670.24 | $0.00 | $0.00 | $670.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $671.56 | $0.00 | $0.00 | $671.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $687.46 | $0.00 | $0.00 | $687.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $721.80 | $0.00 | $0.00 | $721.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $721.80 | $0.00 | $0.00 | $721.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $813.52 | $0.00 | $0.00 | $813.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $813.52 | $0.00 | $0.00 | $813.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $816.66 | $0.00 | $0.00 | $816.66 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 16.37 | 16.39 | 16.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.73 | 27.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.01 | 12.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-765.05 | $765.04 |
| 01/19/2026 | Bill | VARNEY SHAUNA D | $1,530.09 | $1,530.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-672.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.68 | $672.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.68 | $690.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-672.89 | $708.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,381.14 | $1,381.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-680.75 | $17.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.68 | $698.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-680.75 | $716.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,396.86 | $1,396.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-685.48 | $13.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-685.48 | $698.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.50 | $1,384.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,397.96 | $1,397.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-707.88 | $13.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-707.88 | $721.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.50 | $1,429.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,442.76 | $1,442.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-532.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $532.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $542.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-532.06 | $552.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,084.14 | $1,084.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-532.22 | $10.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-532.22 | $542.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.01 | $1,074.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,084.46 | $1,084.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-418.70 | $8.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-418.70 | $427.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.73 | $846.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $854.86 | $854.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-422.97 | $8.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-422.97 | $431.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.73 | $854.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $863.40 | $863.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-414.30 | $5.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-414.30 | $420.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $834.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $840.06 | $840.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-412.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $412.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $418.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-412.73 | $424.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $836.92 | $836.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-416.63 | $5.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-416.63 | $422.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.78 | $839.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $844.82 | $844.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-417.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $417.58 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-417.58 | $423.36 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.78 | $840.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $846.72 | $846.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-441.74 | $6.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-441.74 | $447.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.07 | $889.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $895.61 | $895.61 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-432.86 | $0.00 |
| 04/13/2012 | LIEN | 2010 Redemption Payment | $-1,039.05 | $432.86 |
| 04/13/2012 | LIEN | 2010 Redemption Interest/Fee | $87.31 | $1,471.91 |
| 04/13/2012 | LIEN | 2009 Redemption Payment | $-1,136.92 | $1,384.60 |
| 04/13/2012 | LIEN | 2009 Redemption Interest/Fee | $161.56 | $2,521.52 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-432.86 | $2,359.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $865.72 | $2,792.82 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-946.74 | $1,927.10 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $18.56 | $2,873.84 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $951.74 | $2,855.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $928.18 | $1,903.54 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $975.36 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-953.36 | $985.36 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $53.96 | $1,938.72 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,884.76 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $975.36 | $1,874.76 |
| 01/26/2010 | LIEN | 2008 Redemption Payment | $-1,027.76 | $899.40 |
| 01/26/2010 | LIEN | 2008 Redemption Interest/Fee | $39.95 | $1,927.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $899.40 | $1,887.21 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $987.81 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-965.81 | $997.81 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $54.67 | $1,963.62 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,908.95 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $987.81 | $1,898.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $911.14 | $911.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-463.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-463.74 | $463.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $927.48 | $927.48 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-412.31 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-412.31 | $412.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $824.62 | $824.62 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-394.59 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-394.59 | $394.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $789.18 | $789.18 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-395.89 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-395.89 | $395.89 |
| 01/01/2005 | Bill | 2004 Tax Bill | $791.78 | $791.78 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-390.33 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-390.33 | $390.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $780.66 | $780.66 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-430.26 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-430.26 | $430.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $860.52 | $860.52 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-388.37 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-388.37 | $388.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $776.74 | $776.74 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-351.35 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-351.35 | $351.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $702.70 | $702.70 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-345.13 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-345.13 | $345.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $690.26 | $690.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-331.80 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-331.80 | $331.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $663.60 | $663.60 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-335.12 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-335.12 | $335.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $670.24 | $670.24 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-335.78 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-335.78 | $335.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $671.56 | $671.56 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-343.73 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-343.73 | $343.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $687.46 | $687.46 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-721.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $721.80 | $721.80 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-721.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $721.80 | $721.80 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-813.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $813.52 | $813.52 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-813.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $813.52 | $813.52 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-816.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $816.66 | $816.66 |