Tax Account 06-062-02-021
Owners
PENKOFF SHIRLEY J
155 S PACIFICA DR
PUEBLO WEST, CO 81007-2225
Account Summary
| Account ID | 06-062-02-021 |
|---|---|
| Account Type | Real Estate |
| Location | 155 S PACIFICA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,785.21 |
| Taxed incl Special Assessments | $1,785.21 |
| Paid | $1,794.14 |
| 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 | $1,785.21 | $0.00 | $8.93 | $1,794.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,005.76 | $0.00 | $40.11 | $2,045.87 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,029.70 | $0.00 | $60.89 | $2,090.59 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,016.70 | $0.00 | $0.00 | $1,016.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,042.02 | $0.00 | $0.00 | $1,042.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,227.62 | $0.00 | $0.00 | $1,227.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,224.10 | $0.00 | $0.00 | $1,224.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,137.08 | $0.00 | $0.00 | $1,137.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,138.44 | $0.00 | $0.00 | $1,138.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $980.82 | $0.00 | $0.00 | $980.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $972.70 | $0.00 | $0.00 | $972.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $878.06 | $0.00 | $0.00 | $878.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $872.42 | $0.00 | $0.00 | $872.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,644.30 | $0.00 | $0.00 | $1,644.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,629.20 | $0.00 | $0.00 | $1,629.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,843.14 | $0.00 | $0.00 | $1,843.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,859.38 | $0.00 | $0.00 | $1,859.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,799.18 | $0.00 | $0.00 | $1,799.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,826.96 | $0.00 | $0.00 | $1,826.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,719.52 | $0.00 | $0.00 | $1,719.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,653.48 | $0.00 | $0.00 | $1,653.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,694.08 | $0.00 | $0.00 | $1,694.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,666.64 | $0.00 | $0.00 | $1,666.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,707.52 | $0.00 | $0.00 | $1,707.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,596.22 | $0.00 | $0.00 | $1,596.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,354.34 | $0.00 | $40.63 | $1,394.97 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,347.12 | $0.00 | $13.47 | $1,360.59 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,412.50 | $0.00 | $0.00 | $1,412.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,440.72 | $0.00 | $21.61 | $1,462.33 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,391.92 | $0.00 | $10.88 | $1,402.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,388.36 | $0.00 | $13.88 | $1,402.24 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,535.62 | $0.00 | $15.36 | $1,550.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,535.62 | $0.00 | $0.00 | $1,535.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,413.36 | $0.00 | $0.00 | $1,413.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,413.36 | $0.00 | $0.00 | $1,413.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,352.48 | $0.00 | $0.00 | $1,352.48 | $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 | 33.52 | 33.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.12 | 41.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/25/2026 | PAYMENT | PENKOFF SHIRLEY J CHECK 9888 C*TR | $-901.53 | $0.00 |
| 06/25/2026 | INTEREST | ACCRUED INTEREST | $8.93 | $901.53 |
| 02/26/2026 | PAYMENT | PENKOFF SHIRLEY J CHECK 9824 | $-892.61 | $892.60 |
| 01/19/2026 | BILL | PENKOFF SHIRLEY J | $1,785.21 | $1,785.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,003.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-42.37 | $2,003.50 |
| 06/12/2025 | INTEREST | 2024 Interest/Penalty | $40.11 | $2,045.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,005.76 | $2,005.76 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-42.79 | $0.00 |
| 07/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,047.80 | $42.79 |
| 07/22/2024 | INTEREST | 2023 Interest/Penalty | $60.89 | $2,090.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,029.70 | $2,029.70 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-22.46 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-994.24 | $22.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,016.70 | $1,016.70 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.23 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-509.78 | $11.23 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-509.78 | $521.01 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.23 | $1,030.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,042.02 | $1,042.02 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-601.41 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.40 | $601.41 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.40 | $613.81 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-601.41 | $626.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,227.62 | $1,227.62 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.40 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-599.65 | $12.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-599.65 | $612.05 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.40 | $1,211.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,224.10 | $1,224.10 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-556.75 | $11.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $568.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-556.75 | $580.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,137.08 | $1,137.08 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-557.43 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.79 | $557.43 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.79 | $569.22 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-557.43 | $581.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,138.44 | $1,138.44 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.57 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-482.84 | $7.57 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.57 | $490.41 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-482.84 | $497.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $980.82 | $980.82 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-478.78 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.57 | $478.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.57 | $486.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-478.78 | $493.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $972.70 | $972.70 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-431.87 | $7.16 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-431.87 | $439.03 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.16 | $870.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $878.06 | $878.06 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-429.05 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $429.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-429.05 | $436.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.16 | $865.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $872.42 | $872.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-815.05 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.10 | $815.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.10 | $822.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-815.05 | $829.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,644.30 | $1,644.30 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-814.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-814.60 | $814.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,629.20 | $1,629.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-921.57 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-921.57 | $921.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,843.14 | $1,843.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-929.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-929.69 | $929.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,859.38 | $1,859.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-899.59 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-899.59 | $899.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,799.18 | $1,799.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-913.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-913.48 | $913.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,826.96 | $1,826.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-859.76 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-859.76 | $859.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,719.52 | $1,719.52 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-826.74 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-826.74 | $826.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,653.48 | $1,653.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-847.04 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-847.04 | $847.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,694.08 | $1,694.08 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-833.32 | $0.00 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-833.32 | $833.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,666.64 | $1,666.64 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,707.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,707.52 | $1,707.52 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,596.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,596.22 | $1,596.22 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,394.97 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $40.63 | $1,394.97 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,354.34 | $1,354.34 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,360.59 | $0.00 |
| 05/03/2000 | INTEREST | 1999 Interest/Penalty | $13.47 | $1,360.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,347.12 | $1,347.12 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,412.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,412.50 | $1,412.50 |
| 07/06/1998 | PAYMENT | 1997 - Bill Payment | $-734.77 | $0.00 |
| 07/06/1998 | INTEREST | 1997 Interest/Penalty | $21.61 | $734.77 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-727.56 | $713.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,440.72 | $1,440.72 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-699.88 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-702.92 | $699.88 |
| 03/04/1997 | INTEREST | 1996 Interest/Penalty | $10.88 | $1,402.80 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,391.92 | $1,391.92 |
| 07/03/1996 | PAYMENT | 1995 - Bill Payment | $-708.06 | $0.00 |
| 07/03/1996 | INTEREST | 1995 Interest/Penalty | $13.88 | $708.06 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-694.18 | $694.18 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,388.36 | $1,388.36 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-783.17 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $15.36 | $783.17 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-767.81 | $767.81 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,535.62 | $1,535.62 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-1,535.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,535.62 | $1,535.62 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-1,413.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,413.36 | $1,413.36 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-1,413.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,413.36 | $1,413.36 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,352.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,352.48 | $1,352.48 |