Tax Account 05-231-08-008
Owners
PAIZ SHELBY/BROWER RONALD
3104 CHEYENNE AVE
PUEBLO, CO 81008-1416
Account Summary
| Account ID | 05-231-08-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $0.00 |
| Bill Total | $397.13 |
| Interest | $20.08 |
| Bill Balance | $397.13 |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $402.48 | $5.00 | $16.10 | $0.00 | $423.58 | $0.00 |
| 2023 REAL ESTATE TAXES | $406.88 | $14.00 | $28.48 | $0.00 | $449.36 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $425.50 | $0.00 | $8.51 | $434.01 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $427.02 | $10.00 | $25.62 | $462.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $47.78 | $0.00 | $0.00 | $47.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $47.70 | $0.00 | $0.00 | $47.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $42.74 | $0.00 | $0.00 | $42.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $43.18 | $0.00 | $1.30 | $44.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $43.10 | $0.00 | $0.00 | $43.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $42.92 | $10.00 | $2.58 | $55.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $43.02 | $0.00 | $0.00 | $43.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $43.12 | $0.00 | $0.00 | $43.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $43.44 | $0.00 | $0.00 | $43.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $42.42 | $0.00 | $0.00 | $42.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $45.02 | $0.00 | $0.00 | $45.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $43.74 | $0.00 | $0.00 | $43.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $44.40 | $0.00 | $0.00 | $44.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $45.20 | $0.00 | $0.90 | $46.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $46.96 | $0.00 | $1.88 | $48.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $44.94 | $0.00 | $1.80 | $46.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $46.98 | $0.00 | $1.88 | $48.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $46.32 | $10.00 | $2.78 | $59.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $1.82 | $47.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $1.64 | $42.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $1.57 | $40.93 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.77 | $39.43 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $26.88 | $0.00 | $0.54 | $27.42 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $27.16 | $0.00 | $0.54 | $27.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $29.60 | $13.50 | $1.78 | $44.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $30.30 | $0.00 | $1.21 | $31.51 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $28.10 | $0.00 | $1.26 | $29.36 | $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 | 1.98 | .00 | 2.00 | 2.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | .00 | 2.00 | 2.00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | .00 | 2.00 | 2.00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | LIEN | 2025 ADDED TO COUNTY HELD TAX LIEN CERT #002107 | $0.00 | $2,185.72 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $7.54 | $2,185.72 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $7.54 | $2,178.18 |
| 08/28/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,170.64 |
| 01/19/2026 | BILL | PAIZ SHELBY/BROWER RONALD | $377.05 | $2,165.64 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $1,788.59 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $16.10 | $1,783.59 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $1,767.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $402.48 | $1,767.49 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,365.01 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $28.48 | $1,355.01 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $1,326.53 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $1,326.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $406.88 | $1,322.53 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $439.01 | $915.65 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-431.97 | $476.64 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-2.04 | $908.61 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $8.51 | $910.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $425.50 | $902.14 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-450.52 | $476.64 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $927.16 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.12 | $937.16 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $25.62 | $939.28 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $913.66 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $476.64 | $903.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $427.02 | $427.02 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-47.56 | $0.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $47.78 | $47.78 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.11 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-23.74 | $0.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-23.74 | $23.85 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.11 | $47.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $47.70 | $47.70 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-21.26 | $0.00 |
| 05/09/2019 | PAYMENT | 2018 - Bill Payment | $-0.11 | $21.26 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-21.26 | $21.37 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.11 | $42.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $42.74 | $42.74 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-44.25 | $0.00 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $44.25 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $1.30 | $44.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $43.18 | $43.18 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-42.94 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $42.94 |
| 04/27/2017 | LIEN | 2015 Redemption Payment | $-78.44 | $43.10 |
| 04/27/2017 | LIEN | 2015 Redemption Interest/Fee | $10.94 | $121.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $43.10 | $110.60 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-45.33 | $67.50 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $112.83 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $122.83 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $2.58 | $123.00 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $120.42 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $67.50 | $110.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $42.92 | $42.92 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-42.86 | $0.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $43.02 | $43.02 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-42.96 | $0.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $43.12 | $43.12 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-43.28 | $0.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $43.44 | $43.44 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-42.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $42.42 | $42.42 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-45.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $45.02 | $45.02 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-43.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $43.74 | $43.74 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-44.40 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $44.40 | $44.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-46.10 | $0.00 |
| 06/09/2008 | INTEREST | 2007 Interest/Penalty | $0.90 | $46.10 |
| 06/02/2008 | LIEN | 2002 Tax Lien - Canceled | $-52.36 | $45.20 |
| 06/02/2008 | LIEN | 2001 Tax Lien - Canceled | $-47.76 | $97.56 |
| 06/02/2008 | LIEN | 2000 Tax Lien - Canceled | $-40.93 | $145.32 |
| 06/02/2008 | LIEN | 1999 Tax Lien - Canceled | $-44.43 | $186.25 |
| 06/02/2008 | LIEN | 1998 Tax Lien - Canceled | $-32.42 | $230.68 |
| 06/02/2008 | LIEN | 1997 Tax Lien - Canceled | $-32.70 | $263.10 |
| 06/02/2008 | LIEN | 1996 Tax Lien - Canceled | $-48.88 | $295.80 |
| 05/29/2008 | LIEN | 2006 Tax Lien - Canceled | $-53.84 | $344.68 |
| 05/29/2008 | LIEN | 2005 Tax Lien - Canceled | $-51.74 | $398.52 |
| 05/29/2008 | LIEN | 2004 Tax Lien - Canceled | $-53.86 | $450.26 |
| 05/29/2008 | LIEN | 2003 Tax Lien - Canceled | $-63.10 | $504.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $45.20 | $567.22 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-48.84 | $522.02 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $1.88 | $570.86 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $53.84 | $568.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $46.96 | $515.14 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-46.74 | $468.18 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $1.80 | $514.92 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $51.74 | $513.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $44.94 | $461.38 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-48.86 | $416.44 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $1.88 | $465.30 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $53.86 | $463.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $46.98 | $409.56 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-49.10 | $362.58 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $411.68 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $2.78 | $421.68 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $418.90 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $63.10 | $408.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $46.32 | $345.80 |
| 08/11/2003 | PAYMENT | 2002 - Bill Payment | $-47.36 | $299.48 |
| 08/11/2003 | INTEREST | 2002 Interest/Penalty | $1.82 | $346.84 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $52.36 | $345.02 |
| 01/01/2003 | BILL | 2002 Tax Bill | $45.54 | $292.66 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-42.76 | $247.12 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $1.64 | $289.88 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $47.76 | $288.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $41.12 | $240.48 |
| 08/10/2001 | PAYMENT | 2000 - Bill Payment | $-40.93 | $199.36 |
| 08/10/2001 | INTEREST | 2000 Interest/Penalty | $1.57 | $240.29 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $40.93 | $238.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $39.36 | $197.79 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-39.43 | $158.43 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $0.77 | $197.86 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $44.43 | $197.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $38.66 | $152.66 |
| 06/24/1999 | PAYMENT | 1998 - Bill Payment | $-27.42 | $114.00 |
| 06/24/1999 | INTEREST | 1998 Interest/Penalty | $0.54 | $141.42 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $32.42 | $140.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $26.88 | $108.46 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-27.70 | $81.58 |
| 06/25/1998 | INTEREST | 1997 Interest/Penalty | $0.54 | $109.28 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $32.70 | $108.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $27.16 | $76.04 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-31.38 | $48.88 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $80.26 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $93.76 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $1.78 | $80.26 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $48.88 | $78.48 |
| 01/01/1997 | BILL | 1996 Tax Bill | $29.60 | $29.60 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-31.51 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $1.21 | $31.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $30.30 | $30.30 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $29.36 | $29.36 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $29.36 | $29.36 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.36 | $29.36 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.36 | $29.36 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-29.36 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $1.26 | $29.36 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.10 | $28.10 |