Tax Account 06-081-03-007
Owners
ANGEL FISH NV TRUST
1125 W SHENANDOAH DR
PUEBLO WEST, CO 81007-6177
Account Summary
| Account ID | 06-081-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1125 W SHENANDOAH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,256.78 |
| Taxed incl Special Assessments | $3,256.78 |
| Paid | $3,256.78 |
| 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 | $3,256.78 | $0.00 | $0.00 | $3,256.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,627.36 | $0.00 | $0.00 | $2,627.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,658.54 | $0.00 | $106.34 | $2,764.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,639.94 | $0.00 | $52.80 | $2,692.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,078.68 | $10.00 | $124.72 | $2,213.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $910.16 | $0.00 | $0.00 | $910.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $908.32 | $0.00 | $0.00 | $908.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $718.02 | $0.00 | $0.00 | $718.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $718.88 | $0.00 | $0.00 | $718.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $715.08 | $0.00 | $0.00 | $715.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $709.16 | $0.00 | $0.00 | $709.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,349.88 | $0.00 | $0.00 | $1,349.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,341.12 | $0.00 | $0.00 | $1,341.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,340.22 | $0.00 | $0.00 | $1,340.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,327.90 | $0.00 | $0.00 | $1,327.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,500.40 | $0.00 | $7.50 | $1,507.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,512.86 | $0.00 | $0.00 | $1,512.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,555.44 | $0.00 | $0.00 | $1,555.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,579.44 | $0.00 | $0.00 | $1,579.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,279.60 | $0.00 | $0.00 | $1,279.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,230.44 | $0.00 | $0.00 | $1,230.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,362.02 | $0.00 | $0.00 | $1,362.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,339.96 | $0.00 | $0.00 | $1,339.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,466.94 | $0.00 | $0.00 | $1,466.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,371.32 | $0.00 | $0.00 | $1,371.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,235.12 | $0.00 | $0.00 | $1,235.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,228.52 | $0.00 | $0.00 | $1,228.52 | $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 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $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 | 44.81 | 45.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/23/2026 | PAYMENT | ANGEL FISH NV TRUST PAYIT PAID BY PAYMENT PROVIDER API | $-3,256.78 | $0.00 |
| 01/19/2026 | Bill | ANGEL FISH NV TRUST | $3,256.78 | $3,256.78 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-40.98 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,586.38 | $40.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,627.36 | $2,627.36 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,722.26 | $0.00 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-42.62 | $2,722.26 |
| 08/12/2024 | INTEREST | 2023 Interest/Penalty | $106.34 | $2,764.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,658.54 | $2,658.54 |
| 09/26/2023 | LIEN | 2022 Redemption Payment | $-2,805.65 | $0.00 |
| 09/26/2023 | LIEN | 2022 Redemption Interest/Fee | $107.91 | $2,805.65 |
| 09/26/2023 | LIEN | 2021 Redemption Payment | $-2,501.69 | $2,697.74 |
| 09/26/2023 | LIEN | 2021 Redemption Interest/Fee | $274.29 | $5,199.43 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,657.26 | $4,925.14 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-35.48 | $7,582.40 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $52.80 | $7,617.88 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $2,697.74 | $7,565.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,639.94 | $4,867.34 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,227.40 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,175.08 | $2,237.40 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-28.32 | $4,412.48 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $4,440.80 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $124.72 | $4,430.80 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $2,227.40 | $4,306.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,078.68 | $2,078.68 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-889.42 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-20.74 | $889.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $910.16 | $910.16 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.37 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-443.79 | $10.37 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-10.37 | $454.16 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-443.79 | $464.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $908.32 | $908.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-349.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.05 | $349.96 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-349.96 | $359.01 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.05 | $708.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $718.02 | $718.02 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-350.39 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-9.05 | $350.39 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-350.39 | $359.44 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-9.05 | $709.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $718.88 | $718.88 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-351.47 | $6.07 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-351.47 | $357.54 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $709.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $715.08 | $715.08 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.14 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-697.02 | $12.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $709.16 | $709.16 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-669.12 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $669.12 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $674.94 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-669.12 | $680.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,349.88 | $1,349.88 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-664.74 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $664.74 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-664.74 | $670.56 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $1,335.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,341.12 | $1,341.12 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-664.32 | $5.79 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-664.32 | $670.11 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.79 | $1,334.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,340.22 | $1,340.22 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-663.95 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-663.95 | $663.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,327.90 | $1,327.90 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-757.70 | $0.00 |
| 06/20/2011 | INTEREST | 2010 Interest/Penalty | $7.50 | $757.70 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-750.20 | $750.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,500.40 | $1,500.40 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-756.43 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-756.43 | $756.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,512.86 | $1,512.86 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-777.72 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-777.72 | $777.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,555.44 | $1,555.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-789.72 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-789.72 | $789.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,579.44 | $1,579.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-639.80 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-639.80 | $639.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,279.60 | $1,279.60 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-615.22 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-615.22 | $615.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,230.44 | $1,230.44 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-681.01 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-681.01 | $681.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,362.02 | $1,362.02 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-669.98 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-669.98 | $669.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,339.96 | $1,339.96 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-733.47 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-733.47 | $733.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,466.94 | $1,466.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-685.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-685.66 | $685.66 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,371.32 | $1,371.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-617.56 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-617.56 | $617.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,235.12 | $1,235.12 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-614.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-614.26 | $614.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,228.52 | $1,228.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 04/27/1995 | 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 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |