Tax Account 06-082-09-006
Owners
BIBBY JANEL L/ BIBBY MICHAEL C JR
1286 W SHENANDOAH DR
PUEBLO WEST, CO 81007-2027
Account Summary
| Account ID | 06-082-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1270 W SHENANDOAH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $863.89 |
| 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 | $846.95 | $0.00 | $16.94 | $863.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,244.50 | $0.00 | $37.33 | $1,281.83 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,258.98 | $0.00 | $0.00 | $1,258.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $720.18 | $0.00 | $0.00 | $720.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $717.88 | $0.00 | $0.00 | $717.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $460.50 | $0.00 | $0.00 | $460.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $459.22 | $0.00 | $0.00 | $459.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $373.32 | $0.00 | $0.00 | $373.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $0.00 | $0.00 | $373.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $628.78 | $0.00 | $0.00 | $628.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $624.68 | $0.00 | $0.00 | $624.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.13 | $0.00 | $0.00 | $656.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $654.20 | $0.00 | $0.00 | $654.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $779.22 | $0.00 | $0.00 | $779.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $217.08 | $0.00 | $0.00 | $217.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $137.96 | $0.00 | $0.00 | $137.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $132.66 | $0.00 | $0.00 | $132.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $1.77 | $355.03 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $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 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $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 | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | BIBBY JANEL L/ BIBBY MICHAEL C JR PAYIT PAID BY PAYMENT PROVIDER API | $-863.89 | $0.00 |
| 06/17/2026 | INTEREST | ACCRUED INTEREST | $8.47 | $863.89 |
| 06/17/2026 | INTEREST | ACCRUED INTEREST | $8.47 | $855.42 |
| 01/19/2026 | Bill | BIBBY JANEL L/ BIBBY MICHAEL C JR | $846.95 | $846.95 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-4.26 | $0.00 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,277.57 | $4.26 |
| 07/23/2025 | INTEREST | 2024 Interest/Penalty | $37.33 | $1,281.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,244.50 | $1,244.50 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-4.14 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,254.84 | $4.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,258.98 | $1,258.98 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-1.15 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-358.94 | $1.15 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-358.94 | $360.09 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.15 | $719.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $720.18 | $720.18 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-1.15 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-357.79 | $1.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-357.79 | $358.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.15 | $716.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $717.88 | $717.88 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-229.51 | $0.74 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $230.25 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-229.51 | $230.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $460.50 | $460.50 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-228.87 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $228.87 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $229.61 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-228.87 | $230.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $459.22 | $459.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-186.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $186.06 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.60 | $186.66 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-186.06 | $187.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $373.32 | $373.32 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-186.29 | $0.60 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $186.89 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-186.29 | $187.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $373.78 | $373.78 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-287.31 | $0.68 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-287.31 | $287.99 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $575.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $284.90 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $285.58 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-284.90 | $286.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.75 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-313.64 | $0.75 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.75 | $314.39 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-313.64 | $315.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $628.78 | $628.78 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.75 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-311.59 | $0.75 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-311.59 | $312.34 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.75 | $623.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $624.68 | $624.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-327.28 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.78 | $327.28 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.79 | $328.06 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-327.28 | $328.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $656.13 | $656.13 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-327.10 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-327.10 | $327.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $654.20 | $654.20 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-416.42 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-416.42 | $416.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-389.61 | $0.00 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-389.61 | $389.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $779.22 | $779.22 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-217.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $217.08 | $217.08 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-68.98 | $0.00 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-68.98 | $68.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $137.96 | $137.96 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-132.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $132.66 | $132.66 |
| 05/12/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $179.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-178.40 | $0.00 |
| 06/29/2004 | INTEREST | 2003 Interest/Penalty | $1.77 | $178.40 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $176.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $169.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 05/20/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $158.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 01/29/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 09/01/1995 | LIEN | 1994 Redemption Payment | $-99.02 | $0.00 |
| 09/01/1995 | LIEN | 1994 Redemption Interest/Fee | $3.12 | $99.02 |
| 09/01/1995 | LIEN | 1993 Redemption Payment | $-130.80 | $95.90 |
| 09/01/1995 | LIEN | 1993 Redemption Interest/Fee | $20.18 | $226.70 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $206.52 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $110.62 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $201.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $199.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $110.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $122.77 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $217.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $211.89 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $110.62 | $199.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |