Tax Account 06-034-08-010
Owners
SHERON LARRY F/SHERON CECELIA A
447 W PARKWAY DR
PUEBLO WEST, CO 81007-3642
Account Summary
| Account ID | 06-034-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 447 W PARKWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,715.77 |
| Taxed incl Special Assessments | $1,715.77 |
| Paid | $1,715.77 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,715.77 | $0.00 | $0.00 | $1,715.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,529.16 | $0.00 | $0.00 | $1,529.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,547.60 | $0.00 | $0.00 | $1,547.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $762.74 | $0.00 | $0.00 | $762.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $782.06 | $0.00 | $0.00 | $782.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,458.02 | $0.00 | $0.00 | $1,458.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,453.16 | $0.00 | $0.00 | $1,453.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,263.88 | $0.00 | $0.00 | $1,263.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,265.40 | $0.00 | $0.00 | $1,265.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,231.02 | $0.00 | $0.00 | $1,231.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,220.78 | $0.00 | $0.00 | $1,220.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,141.70 | $0.00 | $0.00 | $1,141.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,134.30 | $0.00 | $0.00 | $1,134.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,251.43 | $0.00 | $0.00 | $1,251.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,239.92 | $0.00 | $0.00 | $1,239.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,333.62 | $0.00 | $0.00 | $1,333.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,345.10 | $0.00 | $0.00 | $1,345.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,338.66 | $0.00 | $0.00 | $1,338.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,359.32 | $0.00 | $0.00 | $1,359.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,222.02 | $0.00 | $0.00 | $1,222.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,175.10 | $0.00 | $0.00 | $1,175.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,207.80 | $0.00 | $0.00 | $1,207.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,188.24 | $0.00 | $0.00 | $1,188.24 | $0.00 | $0.00 | 11.0740 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.57 | 32.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.70 | 10.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002555 | $-1,715.77 | $0.00 |
| 01/19/2026 | Bill | SHERON LARRY F/SHERON CECELIA A | $1,715.77 | $1,715.77 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,494.16 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-35.00 | $1,494.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,529.16 | $1,529.16 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-35.00 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,512.60 | $35.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,547.60 | $1,547.60 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-19.12 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-743.62 | $19.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $762.74 | $762.74 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-19.12 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-762.94 | $19.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $782.06 | $782.06 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-18.68 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,439.34 | $18.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,458.02 | $1,458.02 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,434.48 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-18.68 | $1,434.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,453.16 | $1,453.16 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-16.14 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,247.74 | $16.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,263.88 | $1,263.88 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,249.26 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-16.14 | $1,249.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,265.40 | $1,265.40 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-610.24 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $610.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $615.51 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-610.24 | $620.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,231.02 | $1,231.02 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-605.12 | $5.27 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-605.12 | $610.39 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $1,215.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,220.78 | $1,220.78 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-565.93 | $4.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-565.93 | $570.85 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $1,136.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,141.70 | $1,141.70 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-562.23 | $4.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $567.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-562.23 | $572.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,134.30 | $1,134.30 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-620.31 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $620.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-620.31 | $625.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.41 | $1,246.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,251.43 | $1,251.43 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-619.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-619.96 | $619.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,239.92 | $1,239.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-666.81 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-666.81 | $666.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,333.62 | $1,333.62 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-672.55 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-672.55 | $672.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,345.10 | $1,345.10 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-669.33 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-669.33 | $669.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,338.66 | $1,338.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-679.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-679.66 | $679.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,359.32 | $1,359.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-611.01 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-611.01 | $611.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,222.02 | $1,222.02 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-587.55 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-587.55 | $587.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,175.10 | $1,175.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-603.90 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-603.90 | $603.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,207.80 | $1,207.80 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-594.12 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-594.12 | $594.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,188.24 | $1,188.24 |