Tax Account 05-224-17-031
Owners
SHEKELS LLC
503 N MAIN ST STE 720
PUEBLO, CO 81003-3143
Account Summary
| Account ID | 05-224-17-031 |
|---|---|
| Account Type | Real Estate |
| Location | 3002 W 25TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,190.32 |
| Taxed incl Special Assessments | $1,190.32 |
| Paid | $0.00 |
| Bill Total | $1,237.94 |
| Interest | $47.62 |
| Bill Balance | $1,190.32 |
| Prior Billed* | $1,190.32 |
| Total Account Balance** | $1,243.88 |
| 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 | $1,169.40 | $0.00 | $46.77 | $1,216.17 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,181.90 | $10.00 | $82.73 | $1,274.63 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $968.90 | $0.00 | $0.00 | $968.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,000.66 | $0.00 | $20.01 | $1,020.67 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $718.74 | $0.00 | $0.00 | $718.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $718.88 | $0.00 | $0.00 | $718.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $454.44 | $0.00 | $13.63 | $468.07 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $458.98 | $0.00 | $9.18 | $468.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $505.44 | $0.00 | $0.00 | $505.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $503.54 | $0.00 | $20.15 | $523.69 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $516.42 | $10.00 | $30.98 | $557.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $517.58 | $0.00 | $10.35 | $527.93 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $571.88 | $0.00 | $0.00 | $571.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $552.80 | $0.00 | $0.00 | $552.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $702.16 | $0.00 | $0.00 | $702.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $680.70 | $0.00 | $0.00 | $680.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $689.14 | $0.00 | $0.00 | $689.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $701.50 | $0.00 | $0.00 | $701.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $730.72 | $0.00 | $0.00 | $730.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $699.30 | $0.00 | $0.00 | $699.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $648.88 | $0.00 | $0.00 | $648.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $639.78 | $0.00 | $0.00 | $639.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $110.06 | $0.00 | $0.00 | $110.06 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | .00 | 25.48 | 25.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | SHEKELS LLC | $1,190.32 | $3,702.12 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-32.28 | $2,511.80 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,183.89 | $2,544.08 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $46.77 | $3,727.97 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,221.17 | $3,681.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,169.40 | $2,460.03 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-33.21 | $1,290.63 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,231.42 | $1,323.84 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,555.26 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,565.26 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $82.73 | $2,555.26 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,290.63 | $2,472.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,181.90 | $1,181.90 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-950.18 | $0.00 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-18.72 | $950.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $968.90 | $968.90 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,001.58 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-19.09 | $1,001.58 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $20.01 | $1,020.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,000.66 | $1,000.66 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-13.28 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-705.46 | $13.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $718.74 | $718.74 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-705.60 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-13.28 | $705.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $718.88 | $718.88 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-9.56 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-458.51 | $9.56 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $13.63 | $468.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $454.44 | $454.44 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-9.47 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-458.69 | $9.47 |
| 06/13/2018 | INTEREST | 2017 Interest/Penalty | $9.18 | $468.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $458.98 | $458.98 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-498.54 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.90 | $498.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $505.44 | $505.44 |
| 12/30/2016 | LIEN | 2015 Redemption Payment | $-550.74 | $0.00 |
| 12/30/2016 | LIEN | 2015 Redemption Interest/Fee | $22.05 | $550.74 |
| 12/30/2016 | LIEN | 2014 Redemption Payment | $-647.63 | $528.69 |
| 12/30/2016 | LIEN | 2014 Redemption Interest/Fee | $78.23 | $1,176.32 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-7.18 | $1,098.09 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-516.51 | $1,105.27 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $20.15 | $1,621.78 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $528.69 | $1,601.63 |
| 01/01/2016 | BILL | 2015 Tax Bill | $503.54 | $1,072.94 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-539.92 | $569.40 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,109.32 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.48 | $1,119.32 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,126.80 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $30.98 | $1,116.80 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $569.40 | $1,085.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $516.42 | $516.42 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-7.27 | $0.00 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-520.66 | $7.27 |
| 07/01/2014 | INTEREST | 2013 Interest/Penalty | $10.35 | $527.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $517.58 | $517.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-282.07 | $3.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-282.07 | $285.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $568.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $571.88 | $571.88 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-276.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-276.40 | $276.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $552.80 | $552.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-351.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-351.08 | $351.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $702.16 | $702.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-340.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-340.35 | $340.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $680.70 | $680.70 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-344.57 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-344.57 | $344.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $689.14 | $689.14 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-350.75 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-350.75 | $350.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $701.50 | $701.50 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-365.36 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-365.36 | $365.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $730.72 | $730.72 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-349.65 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-349.65 | $349.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $699.30 | $699.30 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-324.44 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-324.44 | $324.44 |
| 01/01/2005 | BILL | 2004 Tax Bill | $648.88 | $648.88 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-319.89 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-319.89 | $319.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $639.78 | $639.78 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-55.03 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-55.03 | $55.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $110.06 | $110.06 |