Tax Account 05-364-07-006
Owners
SHOMAKER MARILYN
65 FORDHAM CIR
PUEBLO, CO 81005-1646
Account Summary
| Account ID | 05-364-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 306 S MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,507.16 |
| Taxed incl Special Assessments | $6,507.16 |
| Paid | $6,507.16 |
| 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 | 60BE (60BE) |
* 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 | $6,507.16 | $0.00 | $0.00 | $6,507.16 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,534.22 | $0.00 | $0.00 | $1,534.22 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,549.76 | $0.00 | $0.00 | $1,549.76 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $3,386.50 | $0.00 | $0.00 | $3,386.50 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $3,398.10 | $0.00 | $0.00 | $3,398.10 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $3,337.56 | $0.00 | $0.00 | $3,337.56 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $3,338.14 | $0.00 | $100.14 | $3,438.28 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,846.58 | $0.00 | $0.00 | $2,846.58 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,874.06 | $0.00 | $0.00 | $2,874.06 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,812.16 | $0.00 | $0.00 | $2,812.16 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,801.88 | $0.00 | $14.01 | $2,815.89 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,535.80 | $0.00 | $0.00 | $2,535.80 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,541.54 | $0.00 | $0.00 | $2,541.54 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,494.52 | $0.00 | $0.00 | $2,494.52 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,349.48 | $0.00 | $0.00 | $2,349.48 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,512.10 | $0.00 | $0.00 | $2,512.10 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,392.28 | $0.00 | $0.00 | $2,392.28 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,559.60 | $0.00 | $0.00 | $2,559.60 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,594.12 | $0.00 | $0.00 | $2,594.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,450.40 | $0.00 | $0.00 | $2,450.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,345.06 | $0.00 | $0.00 | $2,345.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,252.98 | $0.00 | $0.00 | $2,252.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,221.34 | $0.00 | $11.11 | $2,232.45 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,250.44 | $0.00 | $22.50 | $2,272.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,031.32 | $0.00 | $0.00 | $2,031.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,786.68 | $0.00 | $0.00 | $1,786.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,755.04 | $0.00 | $0.00 | $1,755.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,947.96 | $0.00 | $0.00 | $1,947.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,967.44 | $0.00 | $19.67 | $1,987.11 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,017.48 | $0.00 | $0.00 | $2,017.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,065.24 | $0.00 | $0.00 | $2,065.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,875.60 | $0.00 | $56.27 | $1,931.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,875.60 | $0.00 | $0.00 | $1,875.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,950.80 | $0.00 | $0.00 | $1,950.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,950.80 | $0.00 | $0.00 | $1,950.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,818.62 | $0.00 | $0.00 | $1,818.62 | $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 | 348.18 | 351.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 117.49 | 118.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 117.49 | 118.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 161.45 | 163.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 161.45 | 163.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 156.50 | 158.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 156.50 | 158.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 148.18 | 149.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 148.18 | 149.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 108.92 | 110.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 108.92 | 110.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 95.85 | 96.82 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 56.13 | 56.70 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | CONSOLIDATED ELECTRICAL DISTRIBUTORS INC CHECK 4307295 | $-6,507.16 | $0.00 |
| 01/19/2026 | Bill | SHOMAKER MARILYN | $6,507.16 | $6,507.16 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-118.68 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,415.54 | $118.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,534.22 | $1,534.22 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-118.68 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,431.08 | $118.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,549.76 | $1,549.76 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-3,223.42 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-163.08 | $3,223.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,386.50 | $3,386.50 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-163.08 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-3,235.02 | $163.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,398.10 | $3,398.10 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-158.08 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-3,179.48 | $158.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,337.56 | $3,337.56 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-162.82 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-3,275.46 | $162.82 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $100.14 | $3,438.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,338.14 | $3,338.14 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2,696.90 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-149.68 | $2,696.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,846.58 | $2,846.58 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,724.38 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-149.68 | $2,724.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,874.06 | $2,874.06 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,351.07 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-55.01 | $1,351.07 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,351.07 | $1,406.08 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-55.01 | $2,757.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,812.16 | $2,812.16 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-55.56 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,359.39 | $55.56 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $14.01 | $1,414.95 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-55.01 | $1,400.94 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,345.93 | $1,455.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,801.88 | $2,801.88 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,263.09 | $4.81 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,263.09 | $1,267.90 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $2,530.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,535.80 | $2,535.80 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,265.96 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $1,265.96 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,265.96 | $1,270.77 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $2,536.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,541.54 | $2,541.54 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-48.41 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,198.85 | $48.41 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-48.41 | $1,247.26 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,198.85 | $1,295.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,494.52 | $2,494.52 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,174.74 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,174.74 | $1,174.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,349.48 | $2,349.48 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,227.70 | $0.00 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-28.35 | $1,227.70 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,227.70 | $1,256.05 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-28.35 | $2,483.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,512.10 | $2,512.10 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-5.60 | $0.00 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,190.54 | $5.60 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,190.54 | $1,196.14 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-5.60 | $2,386.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,392.28 | $2,392.28 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,274.20 | $0.00 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-5.60 | $1,274.20 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,274.20 | $1,279.80 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-5.60 | $2,554.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,559.60 | $2,559.60 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,297.06 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,297.06 | $1,297.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,594.12 | $2,594.12 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,225.20 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,225.20 | $1,225.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,450.40 | $2,450.40 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,172.53 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,172.53 | $1,172.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,345.06 | $2,345.06 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,252.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,252.98 | $2,252.98 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,110.67 | $0.00 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-1,121.78 | $1,110.67 |
| 03/31/2004 | INTEREST | 2003 Interest/Penalty | $11.11 | $2,232.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,221.34 | $2,221.34 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,147.72 | $0.00 |
| 07/03/2003 | INTEREST | 2002 Interest/Penalty | $22.50 | $1,147.72 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,125.22 | $1,125.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,250.44 | $2,250.44 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,015.66 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,015.66 | $1,015.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,031.32 | $2,031.32 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-893.34 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-893.34 | $893.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,786.68 | $1,786.68 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-877.52 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-877.52 | $877.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,755.04 | $1,755.04 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-973.98 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-973.98 | $973.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,947.96 | $1,947.96 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-1,003.39 | $0.00 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $19.67 | $1,003.39 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-983.72 | $983.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,967.44 | $1,967.44 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-1,008.74 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-1,008.74 | $1,008.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,017.48 | $2,017.48 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-1,032.62 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,032.62 | $1,032.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,065.24 | $2,065.24 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,931.87 | $0.00 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $56.27 | $1,931.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,875.60 | $1,875.60 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,875.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,875.60 | $1,875.60 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,950.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,950.80 | $1,950.80 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-1,950.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,950.80 | $1,950.80 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-1,818.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,818.62 | $1,818.62 |