Tax Account 05-354-18-001
Owners
SHURE KAREN M/SHURE MICHAEL W
530 W EVANS AVE
PUEBLO, CO 81004-1502
Account Summary
| Account ID | 05-354-18-001 |
|---|---|
| Account Type | Real Estate |
| Location | 530 W EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,430.95 |
| Taxed incl Special Assessments | $1,430.95 |
| Paid | $1,430.95 |
| 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 | $1,430.95 | $0.00 | $0.00 | $1,430.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,131.32 | $0.00 | $0.00 | $1,131.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,143.42 | $0.00 | $11.43 | $1,154.85 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,210.14 | $0.00 | $12.10 | $1,222.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,248.60 | $0.00 | $12.48 | $1,261.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $643.02 | $0.00 | $6.43 | $649.45 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $642.96 | $0.00 | $0.00 | $642.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $518.96 | $0.00 | $10.38 | $529.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $524.14 | $0.00 | $5.25 | $529.39 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $535.70 | $0.00 | $10.72 | $546.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $533.70 | $0.00 | $10.68 | $544.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $523.14 | $0.00 | $5.23 | $528.37 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $524.30 | $0.00 | $5.24 | $529.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $626.38 | $0.00 | $6.26 | $632.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $605.48 | $0.00 | $0.00 | $605.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $687.86 | $0.00 | $0.00 | $687.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $667.04 | $0.00 | $0.00 | $667.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $703.94 | $0.00 | $0.00 | $703.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $716.56 | $0.00 | $0.00 | $716.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $684.74 | $0.00 | $0.00 | $684.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $655.32 | $0.00 | $0.00 | $655.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $580.38 | $0.00 | $0.00 | $580.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $572.22 | $10.80 | $34.33 | $617.35 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $568.30 | $0.00 | $22.73 | $591.03 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $512.98 | $10.80 | $30.78 | $554.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $483.78 | $10.80 | $29.03 | $523.61 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $475.20 | $10.80 | $33.26 | $519.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $489.72 | $0.00 | $9.79 | $499.51 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $494.62 | $14.85 | $29.68 | $539.15 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $453.26 | $0.00 | $13.60 | $466.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $464.00 | $0.00 | $18.56 | $482.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $487.02 | $14.85 | $29.23 | $531.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $487.02 | $0.00 | $0.00 | $487.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $514.54 | $0.00 | $7.72 | $522.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $514.54 | $0.00 | $0.00 | $514.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $466.30 | $0.00 | $0.00 | $466.30 | $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 | 30.31 | 30.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | SOUTHERN COLORADO SPRINKLER CHECK 1383 C KW | $-1,430.95 | $0.00 |
| 01/19/2026 | BILL | SHURE KAREN M/SHURE MICHAEL W | $1,430.95 | $1,430.95 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.24 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,101.08 | $30.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,131.32 | $1,131.32 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-30.54 | $0.00 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-1,124.31 | $30.54 |
| 05/31/2024 | INTEREST | 2023 Interest/Penalty | $11.43 | $1,154.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,143.42 | $1,143.42 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-23.61 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,198.63 | $23.61 |
| 05/23/2023 | INTEREST | 2022 Interest/Penalty | $12.10 | $1,222.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,210.14 | $1,210.14 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,237.47 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-23.61 | $1,237.47 |
| 05/26/2022 | INTEREST | 2021 Interest/Penalty | $12.48 | $1,261.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,248.60 | $1,248.60 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-637.45 | $0.00 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-12.00 | $637.45 |
| 05/19/2021 | INTEREST | 2020 Interest/Penalty | $6.43 | $649.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $643.02 | $643.02 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.88 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-631.08 | $11.88 |
| 01/01/2020 | BILL | 2019 Tax Bill | $642.96 | $642.96 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-518.53 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-10.81 | $518.53 |
| 06/03/2019 | INTEREST | 2018 Interest/Penalty | $10.38 | $529.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $518.96 | $518.96 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-10.71 | $0.00 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-518.68 | $10.71 |
| 05/18/2018 | INTEREST | 2017 Interest/Penalty | $5.25 | $529.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $524.14 | $524.14 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.47 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-538.95 | $7.47 |
| 06/14/2017 | INTEREST | 2016 Interest/Penalty | $10.72 | $546.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $535.70 | $535.70 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-7.47 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-536.91 | $7.47 |
| 06/03/2016 | INTEREST | 2015 Interest/Penalty | $10.68 | $544.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $533.70 | $533.70 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-7.23 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-521.14 | $7.23 |
| 05/06/2015 | INTEREST | 2014 Interest/Penalty | $5.23 | $528.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $523.14 | $523.14 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.23 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-522.31 | $7.23 |
| 05/29/2014 | INTEREST | 2013 Interest/Penalty | $5.24 | $529.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $524.30 | $524.30 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-624.08 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-8.56 | $624.08 |
| 05/31/2013 | INTEREST | 2012 Interest/Penalty | $6.26 | $632.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $626.38 | $626.38 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-302.74 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-302.74 | $302.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $605.48 | $605.48 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-343.93 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-343.93 | $343.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $687.86 | $687.86 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-667.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $667.04 | $667.04 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-703.94 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $703.94 | $703.94 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-716.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $716.56 | $716.56 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-684.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $684.74 | $684.74 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-655.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $655.32 | $655.32 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-580.38 | $0.00 |
| 02/08/2005 | LIEN | 2003 Redemption Payment | $-659.42 | $580.38 |
| 02/08/2005 | LIEN | 2003 Redemption Interest/Fee | $38.07 | $1,239.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $580.38 | $1,201.73 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-606.55 | $621.35 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,227.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,238.70 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $34.33 | $1,227.90 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $621.35 | $1,193.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $572.22 | $572.22 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-591.03 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $22.73 | $591.03 |
| 06/19/2003 | LIEN | 2001 Redemption Payment | $-607.49 | $568.30 |
| 06/19/2003 | LIEN | 2001 Redemption Interest/Fee | $48.93 | $1,175.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $568.30 | $1,126.86 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-543.76 | $558.56 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,102.32 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $30.78 | $1,113.12 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,082.34 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $558.56 | $1,071.54 |
| 07/19/2002 | LIEN | 2000 Redemption Payment | $-587.37 | $512.98 |
| 07/19/2002 | LIEN | 2000 Redemption Interest/Fee | $59.76 | $1,100.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $512.98 | $1,040.59 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-512.81 | $527.61 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $1,040.42 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $1,051.22 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $29.03 | $1,040.42 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $527.61 | $1,011.39 |
| 04/30/2001 | LIEN | 1999 Redemption Payment | $-569.50 | $483.78 |
| 04/30/2001 | LIEN | 1999 Redemption Interest/Fee | $46.24 | $1,053.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $483.78 | $1,007.04 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $523.26 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-508.46 | $534.06 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,042.52 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $33.26 | $1,031.72 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $523.26 | $998.46 |
| 05/26/2000 | LIEN | 1998 Redemption Payment | $-575.14 | $475.20 |
| 05/26/2000 | LIEN | 1998 Redemption Interest/Fee | $70.63 | $1,050.34 |
| 05/26/2000 | LIEN | 1997 Redemption Payment | $-676.89 | $979.71 |
| 05/26/2000 | LIEN | 1997 Redemption Interest/Fee | $133.74 | $1,656.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $475.20 | $1,522.86 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-499.51 | $1,047.66 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $9.79 | $1,547.17 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $504.51 | $1,537.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $489.72 | $1,032.87 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-524.30 | $543.15 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $1,067.45 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $29.68 | $1,082.30 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,052.62 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $543.15 | $1,037.77 |
| 08/25/1998 | LIEN | 1996 Redemption Payment | $-548.93 | $494.62 |
| 08/25/1998 | LIEN | 1996 Redemption Interest/Fee | $77.07 | $1,043.55 |
| 08/25/1998 | LIEN | 1994 Redemption Payment | $-393.65 | $966.48 |
| 08/25/1998 | LIEN | 1994 Redemption Interest/Fee | $119.11 | $1,360.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $494.62 | $1,241.02 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-466.86 | $746.40 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $13.60 | $1,213.26 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $471.86 | $1,199.66 |
| 01/01/1997 | BILL | 1996 Tax Bill | $453.26 | $727.80 |
| 08/23/1996 | PAYMENT | 1995 - Bill Payment | $-482.56 | $274.54 |
| 08/23/1996 | INTEREST | 1995 Interest/Penalty | $18.56 | $757.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $464.00 | $738.54 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-255.69 | $274.54 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $530.23 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $29.23 | $545.08 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $515.85 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $274.54 | $501.00 |
| 09/12/1995 | PAYMENT | 1994 - Bill Payment | $-260.56 | $226.46 |
| 01/01/1995 | BILL | 1994 Tax Bill | $487.02 | $487.02 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-487.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $487.02 | $487.02 |
| 08/11/1993 | PAYMENT | 1992 - Bill Payment | $-264.99 | $0.00 |
| 08/11/1993 | INTEREST | 1992 Interest/Penalty | $7.72 | $264.99 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-257.27 | $257.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $514.54 | $514.54 |
| 05/27/1992 | PAYMENT | 1991 - Bill Payment | $-257.27 | $0.00 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-257.27 | $257.27 |
| 01/01/1992 | BILL | 1991 Tax Bill | $514.54 | $514.54 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-233.15 | $0.00 |
| 01/30/1991 | PAYMENT | 1990 - Bill Payment | $-233.15 | $233.15 |
| 01/01/1991 | BILL | 1990 Tax Bill | $466.30 | $466.30 |