Tax Account 05-180-08-013
Owners
SHEPARD JAMES H/SHEPARD DEBORAH D
521 S ARCHDALE DR
PUEBLO WEST, CO 81007-1503
Account Summary
| Account ID | 05-180-08-013 |
|---|---|
| Account Type | Real Estate |
| Location | 521 S ARCHDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,552.98 |
| Taxed incl Special Assessments | $3,552.98 |
| Paid | $3,552.98 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,552.98 | $0.00 | $0.00 | $3,552.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,041.88 | $0.00 | $0.00 | $3,041.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,077.84 | $0.00 | $0.00 | $3,077.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,891.40 | $0.00 | $0.00 | $2,891.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,964.54 | $0.00 | $0.00 | $2,964.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,687.60 | $0.00 | $0.00 | $2,687.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,679.90 | $0.00 | $0.00 | $2,679.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,319.26 | $0.00 | $0.00 | $2,319.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,158.32 | $0.00 | $0.00 | $2,158.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,027.54 | $0.00 | $0.00 | $2,027.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,010.68 | $0.00 | $0.00 | $2,010.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,813.72 | $0.00 | $0.00 | $1,813.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,801.96 | $0.00 | $0.00 | $1,801.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,575.51 | $0.00 | $0.00 | $1,575.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,561.04 | $0.00 | $0.00 | $1,561.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,718.16 | $0.00 | $0.00 | $1,718.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,732.56 | $0.00 | $0.00 | $1,732.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,762.22 | $10.00 | $105.73 | $1,877.95 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,765.08 | $0.00 | $17.65 | $1,782.73 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,666.30 | $0.00 | $0.00 | $1,666.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $75.90 | $0.00 | $0.00 | $75.90 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $76.64 | $0.00 | $0.00 | $76.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $56.72 | $0.00 | $0.00 | $56.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $61.18 | $0.00 | $1.22 | $62.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $61.18 | $12.15 | $3.67 | $77.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $27.44 | $0.00 | $0.00 | $27.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $101.28 | $0.00 | $0.00 | $101.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $97.02 | $0.00 | $0.00 | $97.02 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.85 | 49.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.19 | 46.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.19 | 46.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.24 | 27.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.47 | 13.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,776.49 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,776.49 | $1,776.49 |
| 01/19/2026 | BILL | SHEPARD JAMES H/SHEPARD DEBORAH D | $3,552.98 | $3,552.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,497.61 | $23.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,497.61 | $1,520.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.33 | $3,018.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,041.88 | $3,041.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,515.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.33 | $1,515.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.33 | $1,538.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,515.59 | $1,562.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,077.84 | $3,077.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,426.65 | $19.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,426.65 | $1,445.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.05 | $2,872.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,891.40 | $2,891.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,463.22 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.05 | $1,463.22 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.05 | $1,482.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,463.22 | $1,501.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,964.54 | $2,964.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,326.57 | $17.23 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-17.23 | $1,343.80 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,326.57 | $1,361.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,687.60 | $2,687.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.23 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,322.72 | $17.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,322.72 | $1,339.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.23 | $2,662.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,679.90 | $2,679.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,144.83 | $14.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.80 | $1,159.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,144.83 | $1,174.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,319.26 | $2,319.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,065.40 | $13.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,065.40 | $1,079.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.76 | $2,144.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,158.32 | $2,158.32 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,005.10 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.67 | $1,005.10 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-8.67 | $1,013.77 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,005.10 | $1,022.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,027.54 | $2,027.54 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-8.67 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-996.67 | $8.67 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-8.67 | $1,005.34 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-996.67 | $1,014.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,010.68 | $2,010.68 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-899.04 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-7.82 | $899.04 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.82 | $906.86 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-899.04 | $914.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,813.72 | $1,813.72 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-7.82 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-893.16 | $7.82 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-7.82 | $900.98 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-893.16 | $908.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,801.96 | $1,801.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-780.95 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.80 | $780.95 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-6.81 | $787.75 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-780.95 | $794.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,575.51 | $1,575.51 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-780.52 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-780.52 | $780.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,561.04 | $1,561.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-859.08 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-859.08 | $859.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,718.16 | $1,718.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-866.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-866.28 | $866.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,732.56 | $1,732.56 |
| 11/25/2009 | LIEN | 2008 Redemption Payment | $-1,928.47 | $0.00 |
| 11/25/2009 | LIEN | 2008 Redemption Interest/Fee | $38.52 | $1,928.47 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,889.95 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,867.95 | $1,899.95 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $3,767.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $105.73 | $3,757.90 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,889.95 | $3,652.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,762.22 | $1,762.22 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-900.19 | $0.00 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $17.65 | $900.19 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-882.54 | $882.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,765.08 | $1,765.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-833.15 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-833.15 | $833.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,666.30 | $1,666.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-136.31 | $136.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $272.62 | $272.62 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $108.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $216.10 | $216.10 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-101.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-101.01 | $101.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $202.02 | $202.02 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $172.90 | $172.90 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $149.88 | $149.88 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-75.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $75.90 | $75.90 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-38.32 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-38.32 | $38.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $76.64 | $76.64 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-27.73 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-27.73 | $27.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.46 | $55.46 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-28.36 | $0.00 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-28.36 | $28.36 |
| 01/01/1996 | BILL | 1995 Tax Bill | $56.72 | $56.72 |
| 09/13/1995 | LIEN | 1994 Redemption Payment | $-70.32 | $0.00 |
| 09/13/1995 | LIEN | 1994 Redemption Interest/Fee | $2.92 | $70.32 |
| 09/13/1995 | LIEN | 1993 Redemption Payment | $-98.53 | $67.40 |
| 09/13/1995 | LIEN | 1993 Redemption Interest/Fee | $17.53 | $165.93 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $67.40 | $148.40 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-62.40 | $81.00 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $1.22 | $143.40 |
| 01/01/1995 | BILL | 1994 Tax Bill | $61.18 | $142.18 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-64.85 | $81.00 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $145.85 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.67 | $158.00 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $154.33 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $81.00 | $142.18 |
| 01/01/1994 | BILL | 1993 Tax Bill | $61.18 | $61.18 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-27.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $27.44 | $27.44 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-101.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $101.28 | $101.28 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-97.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $97.02 | $97.02 |