Tax Account 06-054-04-028
Owners
SHARP ROBERT C/SHARP KIMBERLY A
1107 W COVERED WAGON DR
PUEBLO WEST, CO 81007-4064
Account Summary
| Account ID | 06-054-04-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1107 W COVERED WAGON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,745.81 |
| Taxed incl Special Assessments | $2,745.81 |
| Paid | $2,745.81 |
| 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 | $2,745.81 | $0.00 | $0.00 | $2,745.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,671.38 | $0.00 | $0.00 | $2,671.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,703.08 | $0.00 | $0.00 | $2,703.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,413.78 | $0.00 | $0.00 | $2,413.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,474.60 | $0.00 | $0.00 | $2,474.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,906.00 | $0.00 | $0.00 | $1,906.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,901.50 | $0.00 | $0.00 | $1,901.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,692.08 | $0.00 | $0.00 | $1,692.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,694.14 | $0.00 | $0.00 | $1,694.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,666.80 | $0.00 | $0.00 | $1,666.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,652.94 | $0.00 | $0.00 | $1,652.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,592.66 | $0.00 | $0.00 | $1,592.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,582.34 | $0.00 | $0.00 | $1,582.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,576.50 | $0.00 | $0.00 | $1,576.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,562.02 | $0.00 | $0.00 | $1,562.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,783.22 | $0.00 | $0.00 | $1,783.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,798.46 | $0.00 | $0.00 | $1,798.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,861.12 | $0.00 | $0.00 | $1,861.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,889.86 | $0.00 | $0.00 | $1,889.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,744.50 | $0.00 | $0.00 | $1,744.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,677.50 | $0.00 | $0.00 | $1,677.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $7.89 | $270.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $13.50 | $5.26 | $106.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $13.50 | $5.25 | $106.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 37.78 | 38.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.48 | 31.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,372.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,372.91 | $1,372.90 |
| 01/19/2026 | BILL | SHARP ROBERT C/SHARP KIMBERLY A | $2,745.81 | $2,745.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,314.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.78 | $1,314.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.78 | $1,335.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,314.91 | $1,356.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,671.38 | $2,671.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,330.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.78 | $1,330.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.78 | $1,351.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,330.76 | $1,372.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,703.08 | $2,703.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,190.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.90 | $1,190.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,190.99 | $1,206.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.90 | $2,397.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,413.78 | $2,413.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,221.40 | $15.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.90 | $1,237.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,221.40 | $1,253.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,474.60 | $2,474.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-940.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.23 | $940.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.23 | $953.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-940.77 | $965.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,906.00 | $1,906.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-938.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.23 | $938.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.23 | $950.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-938.52 | $962.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,901.50 | $1,901.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-835.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.80 | $835.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-835.24 | $846.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.80 | $1,681.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,692.08 | $1,692.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-836.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.80 | $836.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-836.27 | $847.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.80 | $1,683.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,694.14 | $1,694.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-826.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.13 | $826.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.13 | $833.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-826.27 | $840.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,666.80 | $1,666.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-819.34 | $7.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.13 | $826.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-819.34 | $833.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,652.94 | $1,652.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-789.46 | $6.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $796.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-789.46 | $803.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,592.66 | $1,592.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-784.30 | $6.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $791.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-784.30 | $798.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,582.34 | $1,582.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-781.44 | $6.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-781.44 | $788.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.81 | $1,569.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,576.50 | $1,576.50 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-781.01 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-781.01 | $781.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,562.02 | $1,562.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-891.61 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-891.61 | $891.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,783.22 | $1,783.22 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-899.23 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-899.23 | $899.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,798.46 | $1,798.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-930.56 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-930.56 | $930.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,861.12 | $1,861.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-944.93 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-944.93 | $944.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,889.86 | $1,889.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-872.25 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-872.25 | $872.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,744.50 | $1,744.50 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-838.75 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-838.75 | $838.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,677.50 | $1,677.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 07/25/2003 | PAYMENT | 2002 - Bill Payment | $-270.83 | $0.00 |
| 07/25/2003 | INTEREST | 2002 Interest/Penalty | $7.89 | $270.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $157.60 | $0.00 |
| 03/26/1998 | LIEN | 1997 Redemption Payment | $-157.60 | $-157.60 |
| 03/26/1998 | LIEN | 1997 Redemption Interest/Fee | $0.00 | $0.00 |
| 03/26/1998 | LIEN | 1996 Redemption Payment | $-132.08 | $0.00 |
| 03/26/1998 | LIEN | 1996 Redemption Interest/Fee | $4.47 | $132.08 |
| 03/26/1998 | LIEN | 1995 Redemption Payment | $-140.38 | $127.61 |
| 03/26/1998 | LIEN | 1995 Redemption Interest/Fee | $30.15 | $267.99 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $237.84 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-122.61 | $390.44 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $12.15 | $513.05 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $500.90 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-92.96 | $348.30 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $441.26 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $5.26 | $454.76 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $449.50 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $110.46 | $436.00 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $127.61 | $325.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $197.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $110.23 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $123.73 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $216.46 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $202.96 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $110.23 | $197.71 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |