Tax Account 05-144-32-016
Owners
DEGRADO BEVERLY J
3229 SHALIMAR TER
PUEBLO, CO 81008-1538
Account Summary
| Account ID | 05-144-32-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3229 SHALIMAR TER PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,260.32 |
| Taxed incl Special Assessments | $1,260.32 |
| Paid | $1,260.32 |
| 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 | $1,260.32 | $0.00 | $0.00 | $1,260.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,749.94 | $0.00 | $0.00 | $1,749.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,768.68 | $0.00 | $0.00 | $1,768.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,397.76 | $0.00 | $0.00 | $1,397.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,442.36 | $0.00 | $0.00 | $1,442.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,304.20 | $0.00 | $0.00 | $1,304.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,303.78 | $0.00 | $0.00 | $1,303.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,081.50 | $0.00 | $0.00 | $1,081.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,092.30 | $0.00 | $0.00 | $1,092.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,058.50 | $0.00 | $0.00 | $1,058.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,054.54 | $0.00 | $0.00 | $1,054.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,132.88 | $0.00 | $0.00 | $1,132.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,135.42 | $0.00 | $22.71 | $1,158.13 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $591.24 | $10.00 | $35.48 | $636.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,127.72 | $0.00 | $0.00 | $1,127.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,217.18 | $0.00 | $0.00 | $1,217.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,180.06 | $0.00 | $0.00 | $1,180.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,260.80 | $0.00 | $0.00 | $1,260.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,283.40 | $0.00 | $0.00 | $1,283.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,236.44 | $0.00 | $0.00 | $1,236.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,183.30 | $0.00 | $0.00 | $1,183.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,171.50 | $0.00 | $0.00 | $1,171.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,155.06 | $0.00 | $0.00 | $1,155.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,265.64 | $0.00 | $0.00 | $1,265.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,142.40 | $0.00 | $0.00 | $1,142.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $998.70 | $0.00 | $0.00 | $998.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $981.02 | $0.00 | $0.00 | $981.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,052.52 | $0.00 | $0.00 | $1,052.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,063.06 | $0.00 | $0.00 | $1,063.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,017.52 | $0.00 | $0.00 | $1,017.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,041.62 | $0.00 | $0.00 | $1,041.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,107.94 | $0.00 | $0.00 | $1,107.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,107.94 | $0.00 | $0.00 | $1,107.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,132.70 | $0.00 | $0.00 | $1,132.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $995.12 | $0.00 | $0.00 | $995.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $940.48 | $0.00 | $0.00 | $940.48 | $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 | 39.62 | 40.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.45 | 42.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.45 | 42.88 | .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 | 23.84 | 24.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-630.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-630.16 | $630.16 |
| 01/19/2026 | Bill | DEGRADO BEVERLY J | $1,260.32 | $1,260.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-853.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.44 | $853.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-853.53 | $874.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.44 | $1,728.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,749.94 | $1,749.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-862.90 | $21.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.44 | $884.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-862.90 | $905.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,768.68 | $1,768.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-685.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.50 | $685.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.50 | $698.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-685.38 | $712.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,397.76 | $1,397.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-707.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.50 | $707.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.50 | $721.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-707.68 | $734.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,442.36 | $1,442.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-640.06 | $12.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-640.06 | $652.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.04 | $1,292.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,304.20 | $1,304.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-639.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.04 | $639.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.04 | $651.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-639.85 | $663.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,303.78 | $1,303.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-529.70 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.05 | $529.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.05 | $540.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-529.70 | $551.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,081.50 | $1,081.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-535.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.05 | $535.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-535.10 | $546.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.05 | $1,081.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,092.30 | $1,092.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-522.02 | $7.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-522.02 | $529.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.23 | $1,051.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,058.50 | $1,058.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-520.04 | $7.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-520.04 | $527.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.23 | $1,047.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,054.54 | $1,054.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-558.69 | $7.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.75 | $566.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-558.69 | $574.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,132.88 | $1,132.88 |
| 06/30/2014 | LIEN | 2013 Redemption Payment | $-1,172.83 | $0.00 |
| 06/30/2014 | LIEN | 2013 Redemption Interest/Fee | $9.70 | $1,172.83 |
| 06/30/2014 | LIEN | 2012 Redemption Payment | $-704.42 | $1,163.13 |
| 06/30/2014 | LIEN | 2012 Redemption Interest/Fee | $55.70 | $1,867.55 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,142.32 | $1,811.85 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-15.81 | $2,954.17 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $22.71 | $2,969.98 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $1,163.13 | $2,947.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,135.42 | $1,784.14 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-609.97 | $648.72 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,258.69 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-16.75 | $1,268.69 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $35.48 | $1,285.44 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,249.96 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $648.72 | $1,239.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $591.24 | $591.24 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,127.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,127.72 | $1,127.72 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-608.59 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-608.59 | $608.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,217.18 | $1,217.18 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,180.06 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,180.06 | $1,180.06 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,260.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,260.80 | $1,260.80 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,283.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,283.40 | $1,283.40 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,236.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,236.44 | $1,236.44 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,183.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,183.30 | $1,183.30 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,171.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,171.50 | $1,171.50 |
| 03/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,155.06 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,155.06 | $1,155.06 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,265.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,265.64 | $1,265.64 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,142.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,142.40 | $1,142.40 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-998.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $998.70 | $998.70 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-981.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $981.02 | $981.02 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-526.26 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-526.26 | $526.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,052.52 | $1,052.52 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-531.53 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-531.53 | $531.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,063.06 | $1,063.06 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-508.76 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-508.76 | $508.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,017.52 | $1,017.52 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-520.81 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-520.81 | $520.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,041.62 | $1,041.62 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,107.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,107.94 | $1,107.94 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,107.94 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,107.94 | $1,107.94 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,132.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,132.70 | $1,132.70 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-995.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $995.12 | $995.12 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-940.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $940.48 | $940.48 |