Tax Account 06-073-14-003
Owners
SHANNON RICHARD P / SHANNON REGINA A
677 S CHIMAZO DR
PUEBLO WEST, CO 81007-2206
Account Summary
| Account ID | 06-073-14-003 |
|---|---|
| Account Type | Real Estate |
| Location | 677 S CHIMAZO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,674.83 |
| Taxed incl Special Assessments | $3,674.83 |
| Paid | $3,674.83 |
| 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 | $3,674.83 | $0.00 | $0.00 | $3,674.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,537.48 | $0.00 | $0.00 | $3,537.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,579.16 | $0.00 | $0.00 | $3,579.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,986.12 | $0.00 | $0.00 | $2,986.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,706.56 | $0.00 | $0.00 | $2,706.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,313.82 | $0.00 | $0.00 | $2,313.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,307.22 | $0.00 | $0.00 | $2,307.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,171.20 | $0.00 | $0.00 | $2,171.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,173.84 | $0.00 | $0.00 | $2,173.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,865.36 | $0.00 | $0.00 | $1,865.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,849.84 | $0.00 | $0.00 | $1,849.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,738.34 | $0.00 | $0.00 | $1,738.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,727.06 | $0.00 | $0.00 | $1,727.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,761.21 | $0.00 | $0.00 | $1,761.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,745.02 | $0.00 | $0.00 | $1,745.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,973.96 | $0.00 | $0.00 | $1,973.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,990.20 | $0.00 | $0.00 | $1,990.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,994.98 | $0.00 | $0.00 | $1,994.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,948.68 | $0.00 | $0.00 | $1,948.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,717.36 | $0.00 | $0.00 | $1,717.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,651.40 | $0.00 | $0.00 | $1,651.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,669.32 | $0.00 | $0.00 | $1,669.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,642.28 | $0.00 | $0.00 | $1,642.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,739.46 | $0.00 | $0.00 | $1,739.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,626.08 | $0.00 | $0.00 | $1,626.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,510.36 | $0.00 | $0.00 | $1,510.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,443.96 | $0.00 | $0.00 | $1,443.96 | $0.00 | $0.00 | 9.8834 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.03 | 50.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.91 | 53.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.91 | 53.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.36 | 29.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.06 | 15.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FIFTH THIRD BANK ACH | $-1,837.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIFTH THIRD BANK | $-1,837.42 | $1,837.41 |
| 01/19/2026 | Bill | SHANNON RICHARD P / SHANNON REGINA A | $3,674.83 | $3,674.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,742.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.72 | $1,742.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.72 | $1,768.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,742.02 | $1,795.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,537.48 | $3,537.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,762.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.72 | $1,762.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.72 | $1,789.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,762.86 | $1,816.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,579.16 | $3,579.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,473.39 | $19.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.67 | $1,493.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,473.39 | $1,512.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,986.12 | $2,986.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,335.89 | $17.39 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,335.89 | $1,353.28 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-17.39 | $2,689.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,706.56 | $2,706.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,142.08 | $14.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,142.08 | $1,156.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.83 | $2,298.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,313.82 | $2,313.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,138.78 | $14.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.83 | $1,153.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,138.78 | $1,168.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,307.22 | $2,307.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,071.74 | $13.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.86 | $1,085.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,071.74 | $1,099.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,171.20 | $2,171.20 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.86 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,073.06 | $13.86 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,073.06 | $1,086.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.86 | $2,159.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,173.84 | $2,173.84 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.98 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-924.70 | $7.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.98 | $932.68 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-924.70 | $940.66 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,865.36 | $1,865.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-916.94 | $7.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-916.94 | $924.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.98 | $1,841.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,849.84 | $1,849.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-861.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $861.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-861.68 | $869.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.49 | $1,730.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,738.34 | $1,738.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-856.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.49 | $856.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-856.04 | $863.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.49 | $1,719.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,727.06 | $1,727.06 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-873.00 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.60 | $873.00 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.61 | $880.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-873.00 | $888.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,761.21 | $1,761.21 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-872.51 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-872.51 | $872.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,745.02 | $1,745.02 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-986.98 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-986.98 | $986.98 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,973.96 | $1,973.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-995.10 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-995.10 | $995.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,990.20 | $1,990.20 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-997.49 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-997.49 | $997.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,994.98 | $1,994.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-974.34 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-974.34 | $974.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,948.68 | $1,948.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-858.68 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-858.68 | $858.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,717.36 | $1,717.36 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-825.70 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-825.70 | $825.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,651.40 | $1,651.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-834.66 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-834.66 | $834.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,669.32 | $1,669.32 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-821.14 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-821.14 | $821.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,642.28 | $1,642.28 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-869.73 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-869.73 | $869.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,739.46 | $1,739.46 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-813.04 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-813.04 | $813.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,626.08 | $1,626.08 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-755.18 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-755.18 | $755.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,510.36 | $1,510.36 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-721.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-721.98 | $721.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,443.96 | $1,443.96 |