Tax Account 06-072-06-004
Owners
SHERER MICHAEL S/SHERER KAREN M
1893 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007-2286
Account Summary
| Account ID | 06-072-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1893 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,824.78 |
| Taxed incl Special Assessments | $1,824.78 |
| Paid | $1,824.78 |
| 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 | $1,824.78 | $0.00 | $0.00 | $1,824.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,481.10 | $0.00 | $0.00 | $1,481.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,498.98 | $0.00 | $0.00 | $1,498.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,054.62 | $0.00 | $0.00 | $1,054.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,082.00 | $0.00 | $0.00 | $1,082.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $878.90 | $0.00 | $0.00 | $878.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $748.34 | $0.00 | $0.00 | $748.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,376.44 | $0.00 | $0.00 | $1,376.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,378.10 | $0.00 | $0.00 | $1,378.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,297.96 | $0.00 | $12.98 | $1,310.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,287.18 | $0.00 | $0.00 | $1,287.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,237.20 | $0.00 | $0.00 | $1,237.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,167.30 | $0.00 | $0.00 | $1,167.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,213.12 | $0.00 | $0.00 | $1,213.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,166.06 | $0.00 | $0.00 | $1,166.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,273.92 | $0.00 | $0.00 | $1,273.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,285.20 | $0.00 | $0.00 | $1,285.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,294.70 | $0.00 | $0.00 | $1,294.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,314.68 | $0.00 | $0.00 | $1,314.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,160.10 | $0.00 | $0.00 | $1,160.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,115.56 | $0.00 | $0.00 | $1,115.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,087.36 | $0.00 | $0.00 | $1,087.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,069.76 | $0.00 | $0.00 | $1,069.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,176.32 | $0.00 | $0.00 | $1,176.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,099.64 | $0.00 | $0.00 | $1,099.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,028.44 | $0.00 | $0.00 | $1,028.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,022.94 | $0.00 | $0.00 | $1,022.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $994.64 | $0.00 | $9.95 | $1,004.59 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,014.50 | $0.00 | $0.00 | $1,014.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $979.28 | $0.00 | $0.00 | $979.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $976.78 | $0.00 | $4.88 | $981.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,075.16 | $0.00 | $0.00 | $1,075.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,075.16 | $0.00 | $0.00 | $1,075.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,134.58 | $0.00 | $0.00 | $1,134.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,243.12 | $0.00 | $0.00 | $1,243.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,218.66 | $0.00 | $0.00 | $1,218.66 | $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 | 32.47 | 32.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | FIRST OAK BANK CHECK 04737 M GJ | $-912.39 | $0.00 |
| 02/13/2026 | PAYMENT | FIRST OAK BANK CHECK 04610 | $-912.39 | $912.39 |
| 01/19/2026 | Bill | SHERER MICHAEL S/SHERER KAREN M | $1,824.78 | $1,824.78 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-17.17 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-723.38 | $17.17 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-723.38 | $740.55 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-17.17 | $1,463.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,481.10 | $1,481.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-732.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.17 | $732.32 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-17.17 | $749.49 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-732.32 | $766.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,498.98 | $1,498.98 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-515.83 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-11.48 | $515.83 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-11.48 | $527.31 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-515.83 | $538.79 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,054.62 | $1,054.62 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-529.52 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-11.48 | $529.52 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-529.52 | $541.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-11.48 | $1,070.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,082.00 | $1,082.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-10.17 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-429.28 | $10.17 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-10.17 | $439.45 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-429.28 | $449.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $878.90 | $878.90 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.35 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-364.82 | $9.35 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-364.82 | $374.17 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.35 | $738.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $748.34 | $748.34 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.78 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-679.44 | $8.78 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-679.44 | $688.22 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.78 | $1,367.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,376.44 | $1,376.44 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-680.27 | $8.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $689.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-680.27 | $697.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,378.10 | $1,378.10 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.66 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-656.30 | $5.66 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $12.98 | $661.96 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-643.43 | $648.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.55 | $1,292.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,297.96 | $1,297.96 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.55 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-638.04 | $5.55 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.55 | $643.59 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-638.04 | $649.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,287.18 | $1,287.18 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-613.27 | $5.33 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-613.27 | $618.60 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $1,231.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,237.20 | $1,237.20 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-578.59 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $578.59 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-578.59 | $583.65 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $1,162.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,167.30 | $1,167.30 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-601.32 | $5.24 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $606.56 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-601.32 | $611.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,213.12 | $1,213.12 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-583.03 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-583.03 | $583.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,166.06 | $1,166.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-636.96 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-636.96 | $636.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,273.92 | $1,273.92 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-642.60 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-642.60 | $642.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,285.20 | $1,285.20 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-647.35 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-647.35 | $647.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,294.70 | $1,294.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-657.34 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-657.34 | $657.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,314.68 | $1,314.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-580.05 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-580.05 | $580.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,160.10 | $1,160.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-557.78 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-557.78 | $557.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,115.56 | $1,115.56 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-543.68 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-543.68 | $543.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,087.36 | $1,087.36 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-534.88 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-534.88 | $534.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,069.76 | $1,069.76 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-588.16 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-588.16 | $588.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,176.32 | $1,176.32 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-549.82 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-549.82 | $549.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,099.64 | $1,099.64 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-514.22 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-514.22 | $514.22 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,028.44 | $1,028.44 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,022.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,022.94 | $1,022.94 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-1,004.59 | $0.00 |
| 05/17/1999 | INTEREST | 1998 Interest/Penalty | $9.95 | $1,004.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $994.64 | $994.64 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,014.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,014.50 | $1,014.50 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-979.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $979.28 | $979.28 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-493.27 | $0.00 |
| 06/21/1996 | INTEREST | 1995 Interest/Penalty | $4.88 | $493.27 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-488.39 | $488.39 |
| 01/01/1996 | Bill | 1995 Tax Bill | $976.78 | $976.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,075.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,075.16 | $1,075.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,075.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,075.16 | $1,075.16 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,134.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,134.58 | $1,134.58 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,243.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,243.12 | $1,243.12 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,218.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,218.66 | $1,218.66 |