Tax Account 05-361-28-023
Owners
SHAWN FREDERICK LLC
2191 S PLATTE RIVER DR
DENVER, CO 80223-4015
Account Summary
| Account ID | 05-361-28-023 |
|---|---|
| Account Type | Real Estate |
| Location | 108 W 3RD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,923.75 |
| Taxed incl Special Assessments | $11,923.75 |
| Paid | $11,923.75 |
| 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 | 60BT (60BT) |
* 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 | $11,923.75 | $0.00 | $0.00 | $11,923.75 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $11,017.18 | $0.00 | $0.00 | $11,017.18 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $11,131.50 | $0.00 | $0.00 | $11,131.50 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $15,996.76 | $0.00 | $0.00 | $15,996.76 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $16,051.50 | $0.00 | $0.00 | $16,051.50 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $13,575.92 | $0.00 | $0.00 | $13,575.92 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $13,578.36 | $0.00 | $0.00 | $13,578.36 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $11,034.34 | $0.00 | $0.00 | $11,034.34 | $0.00 | $0.00 | 8.9162 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 638.00 | 644.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 594.85 | 600.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 594.85 | 600.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 762.74 | 770.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 762.74 | 770.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 636.57 | 643.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 636.57 | 643.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 574.38 | 580.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | SHAWN FREDERICK LLC PAYIT PAID BY PAYMENT PROVIDER API | $-5,961.87 | $0.00 |
| 02/18/2026 | PAYMENT | SHAWN FREDERICK LLC PAYIT PAID BY PAYMENT PROVIDER API | $-5,961.88 | $5,961.87 |
| 01/19/2026 | Bill | SHAWN FREDERICK LLC | $11,923.75 | $11,923.75 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-600.86 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-10,416.32 | $600.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11,017.18 | $11,017.18 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-300.43 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-5,265.32 | $300.43 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-5,265.32 | $5,565.75 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-300.43 | $10,831.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11,131.50 | $11,131.50 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-7,613.16 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-385.22 | $7,613.16 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-7,613.16 | $7,998.38 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-385.22 | $15,611.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15,996.76 | $15,996.76 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-15,281.06 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-770.44 | $15,281.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $16,051.50 | $16,051.50 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-12,932.92 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-643.00 | $12,932.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13,575.92 | $13,575.92 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-12,935.36 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-643.00 | $12,935.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13,578.36 | $13,578.36 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-10,454.16 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-580.18 | $10,454.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11,034.34 | $11,034.34 |