Tax Account 06-042-04-010
Owners
MERLE SHERIDAN TR/ GINDRO HELEN GAIL TR
966 W PENDLETON CT
PUEBLO WEST, CO 81007-6401
OR ANY ACTING SUCCESSOR OF THE SHERIDAN
MARITAL TRUST DATED SEPT 17 2015
Account Summary
| Account ID | 06-042-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 966 W PENDLETON CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,407.05 |
| Taxed incl Special Assessments | $1,407.05 |
| Paid | $1,407.05 |
| 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 | $1,407.05 | $0.00 | $0.00 | $1,407.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,304.86 | $0.00 | $39.15 | $1,344.01 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,320.72 | $0.00 | $0.00 | $1,320.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,022.92 | $0.00 | $0.00 | $1,022.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,049.00 | $0.00 | $10.49 | $1,059.49 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $712.90 | $0.00 | $0.00 | $712.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $710.88 | $0.00 | $0.00 | $710.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $647.24 | $0.00 | $6.47 | $653.71 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $648.02 | $0.00 | $0.00 | $648.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $609.64 | $0.00 | $18.29 | $627.93 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $604.62 | $0.00 | $0.00 | $604.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $557.08 | $0.00 | $0.00 | $557.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,097.54 | $0.00 | $0.00 | $1,097.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,146.00 | $0.00 | $0.00 | $1,146.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,135.46 | $0.00 | $0.00 | $1,135.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,262.04 | $0.00 | $0.00 | $1,262.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,272.20 | $0.00 | $0.00 | $1,272.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,259.74 | $0.00 | $0.00 | $1,259.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,279.18 | $0.00 | $0.00 | $1,279.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,199.22 | $0.00 | $0.00 | $1,199.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,153.16 | $0.00 | $0.00 | $1,153.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,111.00 | $0.00 | $0.00 | $1,111.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,093.00 | $0.00 | $0.00 | $1,093.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,162.48 | $0.00 | $0.00 | $1,162.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,086.70 | $0.00 | $0.00 | $1,086.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,018.50 | $0.00 | $0.00 | $1,018.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $902.36 | $0.00 | $0.00 | $902.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $814.08 | $0.00 | $0.00 | $814.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $0.00 | $2.09 | $106.65 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $2.09 | $106.39 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $2.13 | $108.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $37.70 | $12.15 | $2.26 | $52.11 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000009277 | $-1,407.05 | $0.00 |
| 01/19/2026 | Bill | MERLE SHERIDAN TR/ GINDRO HELEN GAIL TR | $1,407.05 | $1,407.05 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-32.88 | $0.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,311.13 | $32.88 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $39.15 | $1,344.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,304.86 | $1,304.86 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-644.40 | $15.96 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-644.40 | $660.36 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $1,304.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,320.72 | $1,320.72 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.27 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-500.19 | $11.27 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-500.19 | $511.46 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.27 | $1,011.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,022.92 | $1,022.92 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-11.50 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-523.49 | $11.50 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $10.49 | $534.99 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-513.23 | $524.50 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-11.27 | $1,037.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,049.00 | $1,049.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-18.06 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-694.84 | $18.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $712.90 | $712.90 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-346.41 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-9.03 | $346.41 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-9.03 | $355.44 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-346.41 | $364.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $710.88 | $710.88 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-321.77 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-8.32 | $321.77 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $6.47 | $330.09 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-8.16 | $323.62 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-315.46 | $331.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $647.24 | $647.24 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-16.32 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-631.70 | $16.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $648.02 | $648.02 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-617.28 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-10.65 | $617.28 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $18.29 | $627.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $609.64 | $609.64 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-594.28 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.34 | $594.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $604.62 | $604.62 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-9.52 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-547.56 | $9.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $557.08 | $557.08 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,088.02 | $0.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-9.52 | $1,088.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,097.54 | $1,097.54 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-9.90 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,136.10 | $9.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,146.00 | $1,146.00 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,135.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,135.46 | $1,135.46 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,262.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,262.04 | $1,262.04 |
| 05/14/2010 | PAYMENT | 2009 - Bill Payment | $-636.10 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-636.10 | $636.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,272.20 | $1,272.20 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,259.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,259.74 | $1,259.74 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,279.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,279.18 | $1,279.18 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,199.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,199.22 | $1,199.22 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,153.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,153.16 | $1,153.16 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,111.00 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,111.00 | $1,111.00 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,093.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,093.00 | $1,093.00 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-581.24 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-581.24 | $581.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,162.48 | $1,162.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-543.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-543.35 | $543.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,086.70 | $1,086.70 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-509.25 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-509.25 | $509.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,018.50 | $1,018.50 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-451.18 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-451.18 | $451.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $902.36 | $902.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-407.04 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-407.04 | $407.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $814.08 | $814.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 09/22/1997 | LIEN | 1996 Redemption Payment | $-116.49 | $0.00 |
| 09/22/1997 | LIEN | 1996 Redemption Interest/Fee | $4.84 | $116.49 |
| 09/22/1997 | LIEN | 1995 Redemption Payment | $-130.70 | $111.65 |
| 09/22/1997 | LIEN | 1995 Redemption Interest/Fee | $19.31 | $242.35 |
| 09/22/1997 | LIEN | 1994 Redemption Payment | $-147.79 | $223.04 |
| 09/22/1997 | LIEN | 1994 Redemption Interest/Fee | $34.40 | $370.83 |
| 09/22/1997 | LIEN | 1993 Redemption Payment | $-84.99 | $336.43 |
| 09/22/1997 | LIEN | 1993 Redemption Interest/Fee | $28.88 | $421.42 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $111.65 | $392.54 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-106.65 | $280.89 |
| 06/16/1997 | INTEREST | 1996 Interest/Penalty | $2.09 | $387.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $104.56 | $385.45 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $111.39 | $280.89 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-106.39 | $169.50 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $2.09 | $275.89 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $273.80 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $113.39 | $169.50 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-108.39 | $56.11 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $2.13 | $164.50 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.26 | $162.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $56.11 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-39.96 | $68.26 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $108.22 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $2.26 | $96.07 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $56.11 | $93.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.70 | $37.70 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $106.26 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.26 | $106.26 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |