Tax Account 06-072-05-031
Owners
SHIPE MARK C
1872 W CHIMAZO DR
PUEBLO WEST, CO 81007-6806
Account Summary
| Account ID | 06-072-05-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1872 W CHIMAZO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,119.23 |
| Taxed incl Special Assessments | $2,119.23 |
| Paid | $2,119.23 |
| 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 | $2,119.23 | $0.00 | $0.00 | $2,119.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,898.62 | $0.00 | $0.00 | $1,898.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,921.32 | $0.00 | $0.00 | $1,921.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,411.76 | $0.00 | $0.00 | $1,411.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,446.96 | $0.00 | $0.00 | $1,446.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,116.50 | $0.00 | $0.00 | $1,116.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,818.74 | $0.00 | $0.00 | $1,818.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,735.26 | $0.00 | $0.00 | $1,735.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,737.36 | $0.00 | $0.00 | $1,737.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,675.20 | $0.00 | $0.00 | $1,675.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,661.28 | $0.00 | $0.00 | $1,661.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,567.76 | $0.00 | $0.00 | $1,567.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,557.60 | $0.00 | $0.00 | $1,557.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,562.74 | $0.00 | $0.00 | $1,562.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,548.38 | $0.00 | $15.48 | $1,563.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,711.52 | $0.00 | $0.00 | $1,711.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,725.56 | $0.00 | $0.00 | $1,725.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,754.24 | $0.00 | $0.00 | $1,754.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,781.30 | $0.00 | $0.00 | $1,781.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $245.40 | $0.00 | $0.00 | $245.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $241.42 | $0.00 | $0.00 | $241.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $232.08 | $0.00 | $0.00 | $232.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $216.94 | $0.00 | $0.00 | $216.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $216.62 | $0.00 | $0.00 | $216.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $215.46 | $0.00 | $0.00 | $215.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $1.65 | $166.73 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $12.15 | $7.34 | $141.75 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $10.00 | $7.34 | $139.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $466.37 | $10.00 | $7.95 | $484.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $10.00 | $7.63 | $135.01 | $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 | 38.11 | 38.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 314.11 | 344.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/22/2026 | PAYMENT | SHIPE MARK C CHECK 01017 M AD | $-1,059.61 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000996 | $-1,059.62 | $1,059.61 |
| 01/19/2026 | Bill | SHIPE MARK C | $2,119.23 | $2,119.23 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-20.03 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-929.28 | $20.03 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-929.28 | $949.31 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.03 | $1,878.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,898.62 | $1,898.62 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,881.26 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-40.06 | $1,881.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,921.32 | $1,921.32 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.68 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,384.08 | $27.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,411.76 | $1,411.76 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,419.28 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-27.68 | $1,419.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,446.96 | $1,446.96 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,093.12 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-23.38 | $1,093.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,116.50 | $1,116.50 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,795.36 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-23.38 | $1,795.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,818.74 | $1,818.74 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,713.12 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-22.14 | $1,713.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,735.26 | $1,735.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-857.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.07 | $857.61 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-11.07 | $868.68 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-857.61 | $879.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,737.36 | $1,737.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-830.43 | $7.17 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-830.43 | $837.60 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.17 | $1,668.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,675.20 | $1,675.20 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-14.34 | $0.00 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,646.94 | $14.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,661.28 | $1,661.28 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-13.52 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,554.24 | $13.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,567.76 | $1,567.76 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-13.52 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,544.08 | $13.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,557.60 | $1,557.60 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-13.50 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,549.24 | $13.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,562.74 | $1,562.74 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-774.19 | $0.00 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-789.67 | $774.19 |
| 04/27/2012 | INTEREST | 2011 Interest/Penalty | $15.48 | $1,563.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,548.38 | $1,548.38 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-855.76 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-855.76 | $855.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,711.52 | $1,711.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-862.78 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-862.78 | $862.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,725.56 | $1,725.56 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,754.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,754.24 | $1,754.24 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-1,781.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,781.30 | $1,781.30 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $394.32 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 01/04/2005 | PAYMENT | 2004 - Bill Payment | $-245.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $245.40 | $245.40 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-120.71 | $0.00 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-120.71 | $120.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $241.42 | $241.42 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-232.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $232.08 | $232.08 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-216.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $216.94 | $216.94 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-216.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $216.62 | $216.62 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-215.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $215.46 | $215.46 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-166.73 | $0.00 |
| 05/27/1999 | INTEREST | 1998 Interest/Penalty | $1.65 | $166.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-122.26 | $0.00 |
| 04/07/1995 | LIEN | 1993 Tax Lien - Canceled | $-159.33 | $122.26 |
| 04/07/1995 | LIEN | 1992 Tax Lien - Canceled | $-157.04 | $281.59 |
| 04/07/1995 | LIEN | 1991 Tax Lien - Canceled | $-489.32 | $438.63 |
| 04/07/1995 | LIEN | 1990 Tax Lien - Canceled | $-139.01 | $927.95 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.26 | $1,066.96 |
| 10/28/1994 | LIEN | 1993 Redemption Payment | $-154.33 | $944.70 |
| 10/28/1994 | LIEN | 1993 Redemption Interest/Fee | $8.58 | $1,099.03 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-129.60 | $1,090.45 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $1,220.05 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.34 | $1,232.20 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $1,224.86 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $145.75 | $1,212.71 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $159.33 | $1,066.96 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.26 | $907.63 |
| 11/04/1993 | PAYMENT | 1992 - Bill Payment | $-129.60 | $785.37 |
| 11/04/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $914.97 |
| 11/04/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $924.97 |
| 11/04/1993 | INTEREST | 1992 Interest/Penalty | $7.34 | $914.97 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $157.04 | $907.63 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.26 | $750.59 |
| 10/16/1992 | PAYMENT | 1991 - Bill Payment | $-344.11 | $628.33 |
| 10/16/1992 | PAYMENT | 1991 - Bill Payment | $-130.21 | $972.44 |
| 10/16/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,102.65 |
| 10/16/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,112.65 |
| 10/16/1992 | INTEREST | 1991 Interest/Penalty | $7.95 | $1,102.65 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $489.32 | $1,094.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $466.37 | $605.38 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $139.01 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-125.01 | $149.01 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $7.63 | $274.02 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $266.39 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $139.01 | $256.39 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.38 | $117.38 |