Tax Account 05-243-31-021
Owners
SHOAF SHANE B
2217 MONTEZUMA RD
PUEBLO, CO 81003-1846
Account Summary
| Account ID | 05-243-31-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2217 MONTEZUMA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,135.40 |
| Taxed incl Special Assessments | $2,135.40 |
| Paid | $2,135.40 |
| 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 | $2,135.40 | $0.00 | $0.00 | $2,135.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,198.66 | $0.00 | $0.00 | $1,198.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,211.46 | $0.00 | $0.00 | $1,211.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,218.10 | $0.00 | $0.00 | $1,218.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,256.58 | $0.00 | $0.00 | $1,256.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $997.34 | $0.00 | $0.00 | $997.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $997.14 | $0.00 | $0.00 | $997.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $711.86 | $0.00 | $0.00 | $711.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $718.98 | $0.00 | $0.00 | $718.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $746.50 | $0.00 | $0.00 | $746.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $743.70 | $0.00 | $0.00 | $743.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $771.26 | $0.00 | $0.00 | $771.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $772.98 | $0.00 | $0.00 | $772.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $783.39 | $0.00 | $0.00 | $783.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $757.26 | $0.00 | $0.00 | $757.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $936.82 | $0.00 | $0.00 | $936.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $908.52 | $0.00 | $0.00 | $908.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,032.32 | $0.00 | $0.00 | $1,032.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,050.84 | $0.00 | $0.00 | $1,050.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,052.54 | $0.00 | $0.00 | $1,052.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,007.30 | $0.00 | $0.00 | $1,007.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $961.08 | $0.00 | $0.00 | $961.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $947.60 | $0.00 | $0.00 | $947.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $969.62 | $0.00 | $0.00 | $969.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $189.28 | $0.00 | $0.00 | $189.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $197.40 | $0.00 | $7.90 | $205.30 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $199.38 | $0.00 | $0.00 | $199.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $217.38 | $12.15 | $13.04 | $242.57 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $222.54 | $0.00 | $6.68 | $229.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $215.54 | $0.00 | $6.47 | $222.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $215.54 | $0.00 | $6.47 | $222.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $215.54 | $10.00 | $12.93 | $238.47 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $215.54 | $10.00 | $14.01 | $239.55 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $206.36 | $0.00 | $0.00 | $206.36 | $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 | 45.26 | 45.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.50 | 10.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,067.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,067.70 | $1,067.70 |
| 01/19/2026 | BILL | SHOAF SHANE B | $2,135.40 | $2,135.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-583.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.81 | $583.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.81 | $599.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-583.52 | $615.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,198.66 | $1,198.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-589.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.81 | $589.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-589.92 | $605.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.81 | $1,195.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,211.46 | $1,211.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-597.28 | $11.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-597.28 | $609.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.77 | $1,206.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,218.10 | $1,218.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-616.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.77 | $616.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.77 | $628.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-616.52 | $640.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,256.58 | $1,256.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-489.46 | $9.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-489.46 | $498.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.21 | $988.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $997.34 | $997.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-489.36 | $9.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.21 | $498.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-489.36 | $507.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $997.14 | $997.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-348.66 | $7.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.27 | $355.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-348.66 | $363.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $711.86 | $711.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-352.22 | $7.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-352.22 | $359.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.27 | $711.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $718.98 | $718.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-368.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $368.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $373.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-368.15 | $378.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $746.50 | $746.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-366.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $366.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-366.75 | $371.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $738.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $743.70 | $743.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-380.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.27 | $380.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-380.36 | $385.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.27 | $765.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $771.26 | $771.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-381.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $381.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-381.22 | $386.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.27 | $767.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $772.98 | $772.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-386.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $386.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $391.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-386.39 | $397.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $783.39 | $783.39 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-378.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-378.63 | $378.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $757.26 | $757.26 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-468.41 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-468.41 | $468.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $936.82 | $936.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-454.26 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-454.26 | $454.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $908.52 | $908.52 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-516.16 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-516.16 | $516.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,032.32 | $1,032.32 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-525.42 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-525.42 | $525.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,050.84 | $1,050.84 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-526.27 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-526.27 | $526.27 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,052.54 | $1,052.54 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-503.65 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-503.65 | $503.65 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,007.30 | $1,007.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-480.54 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-480.54 | $480.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $961.08 | $961.08 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-473.80 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-473.80 | $473.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $947.60 | $947.60 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-484.81 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-484.81 | $484.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $969.62 | $969.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-100.63 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-100.63 | $100.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $201.26 | $201.26 |
| 01/05/2001 | PAYMENT | 2000 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $192.70 | $192.70 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-189.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $189.28 | $189.28 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-205.30 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $7.90 | $205.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $197.40 | $197.40 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-199.38 | $0.00 |
| 02/09/1998 | LIEN | 1996 Redemption Payment | $-267.95 | $199.38 |
| 02/09/1998 | LIEN | 1996 Redemption Interest/Fee | $21.38 | $467.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $199.38 | $445.95 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-230.42 | $246.57 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-12.15 | $476.99 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $489.14 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.04 | $476.99 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $246.57 | $463.95 |
| 01/01/1997 | BILL | 1996 Tax Bill | $217.38 | $217.38 |
| 12/30/1996 | LIEN | 1995 Redemption Payment | $-248.27 | $0.00 |
| 12/30/1996 | LIEN | 1995 Redemption Interest/Fee | $14.05 | $248.27 |
| 12/30/1996 | LIEN | 1994 Redemption Payment | $-267.87 | $234.22 |
| 12/30/1996 | LIEN | 1994 Redemption Interest/Fee | $40.86 | $502.09 |
| 12/30/1996 | LIEN | 1993 Redemption Payment | $-295.11 | $461.23 |
| 12/30/1996 | LIEN | 1993 Redemption Interest/Fee | $68.10 | $756.34 |
| 12/30/1996 | LIEN | 1992 Redemption Payment | $-344.03 | $688.24 |
| 12/30/1996 | LIEN | 1992 Redemption Interest/Fee | $101.56 | $1,032.27 |
| 08/01/1996 | PAYMENT | 1995 - Bill Payment | $-229.22 | $930.71 |
| 08/01/1996 | INTEREST | 1995 Interest/Penalty | $6.68 | $1,159.93 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $234.22 | $1,153.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $222.54 | $919.03 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-222.01 | $696.49 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $6.47 | $918.50 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $227.01 | $912.03 |
| 01/01/1995 | BILL | 1994 Tax Bill | $215.54 | $685.02 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-222.01 | $469.48 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $6.47 | $691.49 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $227.01 | $685.02 |
| 01/01/1994 | BILL | 1993 Tax Bill | $215.54 | $458.01 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-228.47 | $242.47 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $470.94 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $480.94 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.93 | $470.94 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $242.47 | $458.01 |
| 01/01/1993 | BILL | 1992 Tax Bill | $215.54 | $215.54 |
| 10/13/1992 | PAYMENT | 1991 - Bill Payment | $-229.55 | $0.00 |
| 10/13/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $229.55 |
| 10/13/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $239.55 |
| 10/13/1992 | INTEREST | 1991 Interest/Penalty | $14.01 | $229.55 |
| 01/01/1992 | BILL | 1991 Tax Bill | $215.54 | $215.54 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $-206.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $206.36 | $206.36 |