Tax Account 05-180-10-003
Owners
SHAUL GREGORY L/SHAUL MARTHA A
623 E AUTUMN DR
PUEBLO WEST, CO 81007-1504
Account Summary
| Account ID | 05-180-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 623 E AUTUMN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,389.57 |
| Taxed incl Special Assessments | $1,389.57 |
| Paid | $1,389.57 |
| 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 | $1,389.57 | $0.00 | $0.00 | $1,389.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,194.74 | $0.00 | $0.00 | $1,194.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,208.32 | $0.00 | $0.00 | $1,208.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,596.92 | $0.00 | $0.00 | $1,596.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,636.74 | $0.00 | $0.00 | $1,636.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,177.46 | $0.00 | $0.00 | $1,177.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,174.36 | $0.00 | $0.00 | $1,174.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $992.82 | $0.00 | $0.00 | $992.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $994.02 | $0.00 | $0.00 | $994.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $937.32 | $0.00 | $0.00 | $937.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $929.54 | $0.00 | $0.00 | $929.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $844.28 | $0.00 | $0.00 | $844.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $838.80 | $0.00 | $0.00 | $838.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $890.41 | $0.00 | $0.00 | $890.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $882.22 | $0.00 | $0.00 | $882.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $949.40 | $0.00 | $0.00 | $949.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $956.66 | $0.00 | $0.00 | $956.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $952.04 | $0.00 | $0.00 | $952.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $966.74 | $0.00 | $0.00 | $966.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $915.70 | $0.00 | $0.00 | $915.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $845.02 | $0.00 | $0.00 | $845.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $844.22 | $0.00 | $0.00 | $844.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $830.56 | $0.00 | $0.00 | $830.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $869.74 | $0.00 | $0.00 | $869.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $813.04 | $0.00 | $0.00 | $813.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $726.36 | $0.00 | $0.00 | $726.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $629.66 | $0.00 | $0.00 | $629.66 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $675.28 | $0.00 | $0.00 | $675.28 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $681.80 | $0.00 | $0.00 | $681.80 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $714.10 | $0.00 | $0.00 | $714.10 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $730.46 | $0.00 | $0.00 | $730.46 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $819.66 | $0.00 | $0.00 | $819.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $819.66 | $0.00 | $0.00 | $819.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $913.54 | $0.00 | $0.00 | $913.54 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $847.08 | $0.00 | $0.00 | $847.08 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $993.30 | $0.00 | $0.00 | $993.30 | $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 | 28.10 | 28.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.61 | 7.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-694.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-694.79 | $694.78 |
| 01/19/2026 | BILL | SHAUL GREGORY L/SHAUL MARTHA A | $1,389.57 | $1,389.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-582.16 | $15.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-582.16 | $597.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.21 | $1,179.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,194.74 | $1,194.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-588.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.21 | $588.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-588.95 | $604.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.21 | $1,193.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,208.32 | $1,208.32 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-787.94 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.52 | $787.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-787.94 | $798.46 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.52 | $1,586.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,596.92 | $1,596.92 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-807.85 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.52 | $807.85 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.52 | $818.37 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-807.85 | $828.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,636.74 | $1,636.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-581.18 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.55 | $581.18 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-581.18 | $588.73 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.55 | $1,169.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,177.46 | $1,177.46 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.55 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-579.63 | $7.55 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.55 | $587.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-579.63 | $594.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,174.36 | $1,174.36 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-490.07 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.34 | $490.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.34 | $496.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-490.07 | $502.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $992.82 | $992.82 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.34 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-490.67 | $6.34 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-490.67 | $497.01 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.34 | $987.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $994.02 | $994.02 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-464.65 | $4.01 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.01 | $468.66 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-464.65 | $472.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $937.32 | $937.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-460.76 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $460.76 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-460.76 | $464.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.01 | $925.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $929.54 | $929.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-418.50 | $3.64 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $422.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-418.50 | $425.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $844.28 | $844.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-415.76 | $3.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $419.40 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-415.76 | $423.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $838.80 | $838.80 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.84 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-441.36 | $3.84 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.85 | $445.20 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-441.36 | $449.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $890.41 | $890.41 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-441.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-441.11 | $441.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $882.22 | $882.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-474.70 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-474.70 | $474.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $949.40 | $949.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-478.33 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-478.33 | $478.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $956.66 | $956.66 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-476.02 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-476.02 | $476.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $952.04 | $952.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-483.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-483.37 | $483.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $966.74 | $966.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-457.85 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-457.85 | $457.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $915.70 | $915.70 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-422.51 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-422.51 | $422.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $845.02 | $845.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-422.11 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-422.11 | $422.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $844.22 | $844.22 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-415.28 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-415.28 | $415.28 |
| 01/01/2004 | BILL | 2003 Tax Bill | $830.56 | $830.56 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-434.87 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-434.87 | $434.87 |
| 01/01/2003 | BILL | 2002 Tax Bill | $869.74 | $869.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-406.52 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-406.52 | $406.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $813.04 | $813.04 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-363.18 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-363.18 | $363.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $726.36 | $726.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-314.83 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-314.83 | $314.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $629.66 | $629.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-337.64 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-337.64 | $337.64 |
| 01/01/1999 | BILL | 1998 Tax Bill | $675.28 | $675.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-340.90 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-340.90 | $340.90 |
| 01/01/1998 | BILL | 1997 Tax Bill | $681.80 | $681.80 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-357.05 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-357.05 | $357.05 |
| 01/01/1997 | BILL | 1996 Tax Bill | $714.10 | $714.10 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-365.23 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-365.23 | $365.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $730.46 | $730.46 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-819.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $819.66 | $819.66 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-819.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $819.66 | $819.66 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-913.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $913.54 | $913.54 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-847.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $847.08 | $847.08 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-993.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $993.30 | $993.30 |