Tax Account 05-364-07-007
Owners
SHOMAKER MARILYN
65 FORDHAM CIR
PUEBLO, CO 81005-1646
Account Summary
| Account ID | 05-364-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 300 S MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,503.69 |
| Taxed incl Special Assessments | $5,503.69 |
| Paid | $5,503.69 |
| 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 | $5,503.69 | $0.00 | $0.00 | $5,503.69 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,422.46 | $0.00 | $0.00 | $1,422.46 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,436.82 | $0.00 | $0.00 | $1,436.82 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $3,026.48 | $0.00 | $0.00 | $3,026.48 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $3,036.84 | $0.00 | $0.00 | $3,036.84 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,971.46 | $0.00 | $0.00 | $2,971.46 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,971.96 | $0.00 | $89.16 | $3,061.12 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,554.26 | $0.00 | $0.00 | $2,554.26 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,578.92 | $0.00 | $0.00 | $2,578.92 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,560.90 | $0.00 | $0.00 | $2,560.90 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,551.54 | $0.00 | $12.76 | $2,564.30 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,348.30 | $0.00 | $0.00 | $2,348.30 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,353.62 | $0.00 | $0.00 | $2,353.62 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,331.87 | $0.00 | $0.00 | $2,331.87 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,196.30 | $0.00 | $0.00 | $2,196.30 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,743.26 | $0.00 | $0.00 | $2,743.26 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,738.38 | $0.00 | $0.00 | $2,738.38 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,810.04 | $0.00 | $0.00 | $2,810.04 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,719.34 | $0.00 | $0.00 | $2,719.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,600.06 | $0.00 | $0.00 | $2,600.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,488.30 | $0.00 | $0.00 | $2,488.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,452.62 | $0.00 | $0.00 | $2,452.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,418.20 | $0.00 | $12.09 | $2,430.29 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,459.16 | $0.00 | $24.59 | $2,483.75 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,219.72 | $0.00 | $0.00 | $2,219.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,282.74 | $0.00 | $0.00 | $2,282.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,242.32 | $0.00 | $0.00 | $2,242.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,512.44 | $0.00 | $0.00 | $2,512.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,537.56 | $0.00 | $25.38 | $2,562.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,624.28 | $0.00 | $0.00 | $2,624.28 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,686.42 | $0.00 | $0.00 | $2,686.42 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,554.30 | $0.00 | $76.63 | $2,630.93 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,553.38 | $0.00 | $0.00 | $2,553.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,591.90 | $0.00 | $0.00 | $2,591.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,591.90 | $0.00 | $0.00 | $2,591.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,620.34 | $0.00 | $0.00 | $2,620.34 | $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 | 294.47 | 297.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 111.87 | 113.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 111.87 | 113.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 144.28 | 145.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 144.28 | 145.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 139.33 | 140.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 139.33 | 140.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 132.96 | 134.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 132.96 | 134.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 99.20 | 100.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 99.20 | 100.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 89.60 | 90.51 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 61.30 | 61.92 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 137.21 | 138.60 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 137.21 | 138.60 | .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 4307296 | $-5,503.69 | $0.00 |
| 01/19/2026 | Bill | SHOMAKER MARILYN | $5,503.69 | $5,503.69 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,309.46 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-113.00 | $1,309.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,422.46 | $1,422.46 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-113.00 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,323.82 | $113.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,436.82 | $1,436.82 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,880.74 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-145.74 | $2,880.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,026.48 | $3,026.48 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,891.10 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-145.74 | $2,891.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,036.84 | $3,036.84 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-2,830.72 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-140.74 | $2,830.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,971.46 | $2,971.46 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-144.96 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-2,916.16 | $144.96 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $89.16 | $3,061.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,971.96 | $2,971.96 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2,419.96 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-134.30 | $2,419.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,554.26 | $2,554.26 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,444.62 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-134.30 | $2,444.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,578.92 | $2,578.92 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-50.10 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,230.35 | $50.10 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-50.10 | $1,280.45 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,230.35 | $1,330.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,560.90 | $2,560.90 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,237.93 | $0.00 |
| 07/13/2016 | PAYMENT | 2015 - Bill Payment | $-50.60 | $1,237.93 |
| 07/13/2016 | INTEREST | 2015 Interest/Penalty | $12.76 | $1,288.53 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,225.67 | $1,275.77 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-50.10 | $2,501.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,551.54 | $2,551.54 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,169.70 | $4.45 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,169.70 | $1,174.15 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $2,343.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,348.30 | $2,348.30 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,172.36 | $4.45 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,172.36 | $1,176.81 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $2,349.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,353.62 | $2,353.62 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-45.25 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,120.68 | $45.25 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-45.26 | $1,165.93 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,120.68 | $1,211.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,331.87 | $2,331.87 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,098.15 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,098.15 | $1,098.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,196.30 | $2,196.30 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-30.96 | $0.00 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,340.67 | $30.96 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-30.96 | $1,371.63 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,340.67 | $1,402.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,743.26 | $2,743.26 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-69.30 | $0.00 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,299.89 | $69.30 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,299.89 | $1,369.19 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-69.30 | $2,669.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,738.38 | $2,738.38 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-69.30 | $0.00 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,335.72 | $69.30 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-69.30 | $1,405.02 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,335.72 | $1,474.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,810.04 | $2,810.04 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,359.67 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,359.67 | $1,359.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,719.34 | $2,719.34 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-1,300.03 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,300.03 | $1,300.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,600.06 | $2,600.06 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,244.15 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,244.15 | $1,244.15 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,488.30 | $2,488.30 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,452.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,452.62 | $2,452.62 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,209.10 | $0.00 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-1,221.19 | $1,209.10 |
| 03/31/2004 | INTEREST | 2003 Interest/Penalty | $12.09 | $2,430.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,418.20 | $2,418.20 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,254.17 | $0.00 |
| 07/03/2003 | INTEREST | 2002 Interest/Penalty | $24.59 | $1,254.17 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,229.58 | $1,229.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,459.16 | $2,459.16 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-1,109.86 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,109.86 | $1,109.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,219.72 | $2,219.72 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,141.37 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,141.37 | $1,141.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,282.74 | $2,282.74 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-1,121.16 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,121.16 | $1,121.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,242.32 | $2,242.32 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,256.22 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-1,256.22 | $1,256.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,512.44 | $2,512.44 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-1,294.16 | $0.00 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $25.38 | $1,294.16 |
| 03/18/1998 | PAYMENT | 1997 - Bill Payment | $-1,268.78 | $1,268.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,537.56 | $2,537.56 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-1,312.14 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-1,312.14 | $1,312.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,624.28 | $2,624.28 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-1,343.21 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,343.21 | $1,343.21 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,686.42 | $2,686.42 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-2,630.93 | $0.00 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $76.63 | $2,630.93 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,554.30 | $2,554.30 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-2,553.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,553.38 | $2,553.38 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-2,591.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,591.90 | $2,591.90 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-2,591.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,591.90 | $2,591.90 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-2,620.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,620.34 | $2,620.34 |