Tax Account 05-220-02-032
Owners
SHUMATE LYDIA CLAUDEAN/SHUMATE KENNETH D
3006 W 28TH ST
PUEBLO, CO 81003-1034
Account Summary
| Account ID | 05-220-02-032 |
|---|---|
| Account Type | Real Estate |
| Location | 3006 W 28TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,297.01 |
| Taxed incl Special Assessments | $1,297.01 |
| Paid | $1,297.01 |
| 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 | $1,297.01 | $0.00 | $0.00 | $1,297.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $955.72 | $0.00 | $0.00 | $955.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $965.92 | $0.00 | $0.00 | $965.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,030.46 | $0.00 | $0.00 | $1,030.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,063.42 | $0.00 | $0.00 | $1,063.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $722.78 | $0.00 | $0.00 | $722.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $368.54 | $0.00 | $0.00 | $368.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $265.56 | $0.00 | $0.00 | $265.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $268.16 | $0.00 | $0.00 | $268.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $266.90 | $0.00 | $0.00 | $266.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $265.90 | $0.00 | $0.00 | $265.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $259.44 | $0.00 | $0.00 | $259.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $260.02 | $0.00 | $0.00 | $260.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $294.51 | $0.00 | $0.00 | $294.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $561.74 | $0.00 | $0.00 | $561.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $695.48 | $0.00 | $0.00 | $695.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $674.32 | $0.00 | $0.00 | $674.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $346.42 | $0.00 | $0.00 | $346.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $352.64 | $0.00 | $0.00 | $352.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $323.80 | $0.00 | $0.00 | $323.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $619.74 | $0.00 | $0.00 | $619.74 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.79 | 7.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | SHUMATE LYDIA CLAUDEAN/SHUMATE KENNETH D CHECK 1510 L-2 C*TR | $-1,297.01 | $0.00 |
| 01/19/2026 | BILL | SHUMATE LYDIA CLAUDEAN/SHUMATE KENNETH D | $1,297.01 | $1,297.01 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-929.04 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-26.68 | $929.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $955.72 | $955.72 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-26.68 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-939.24 | $26.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $965.92 | $965.92 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-19.92 | $0.00 |
| 04/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,010.54 | $19.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,030.46 | $1,030.46 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,043.50 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-19.92 | $1,043.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,063.42 | $1,063.42 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-13.36 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-709.42 | $13.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $722.78 | $722.78 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-355.18 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.36 | $355.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $368.54 | $368.54 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-254.92 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-10.64 | $254.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $265.56 | $265.56 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.64 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-257.52 | $10.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $268.16 | $268.16 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-7.18 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-259.72 | $7.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $266.90 | $266.90 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-258.72 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-7.18 | $258.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $265.90 | $265.90 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-252.44 | $7.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $259.44 | $259.44 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-253.02 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $253.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $260.02 | $260.02 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.87 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-286.64 | $7.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $294.51 | $294.51 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-561.74 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $561.74 | $561.74 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-695.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $695.48 | $695.48 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-674.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $674.32 | $674.32 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-346.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $346.42 | $346.42 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-352.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $352.64 | $352.64 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-323.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $323.80 | $323.80 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-619.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $619.74 | $619.74 |