Tax Account 06-083-01-003
Owners
SHISLER RANDAL R
4320 W 11TH ST
PUEBLO, CO 81003-3952
SHISLER VALERIE S
Account Summary
| Account ID | 06-083-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1395 W FERNCLIFF CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $764.82 |
| Taxed incl Special Assessments | $764.82 |
| Paid | $764.82 |
| 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 | $764.82 | $0.00 | $0.00 | $764.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,326.74 | $0.00 | $0.00 | $1,326.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,342.18 | $0.00 | $0.00 | $1,342.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,541.68 | $0.00 | $0.00 | $1,541.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,536.74 | $0.00 | $0.00 | $1,536.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,582.90 | $0.00 | $0.00 | $1,582.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,578.54 | $0.00 | $0.00 | $1,578.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,579.40 | $0.00 | $0.00 | $1,579.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,581.34 | $0.00 | $0.00 | $1,581.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,583.96 | $0.00 | $0.00 | $1,583.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,570.70 | $0.00 | $0.00 | $1,570.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,571.94 | $0.00 | $0.00 | $1,571.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,561.70 | $0.00 | $0.00 | $1,561.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,568.98 | $0.00 | $0.00 | $1,568.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,564.36 | $0.00 | $0.00 | $1,564.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,579.52 | $0.00 | $0.00 | $1,579.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,592.76 | $0.00 | $0.00 | $1,592.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,593.40 | $0.00 | $0.00 | $1,593.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,617.98 | $0.00 | $0.00 | $1,617.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,512.06 | $0.00 | $0.00 | $1,512.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,453.98 | $0.00 | $0.00 | $1,453.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,566.88 | $0.00 | $0.00 | $1,566.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,541.50 | $0.00 | $15.42 | $1,556.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,481.84 | $0.00 | $59.27 | $1,541.11 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,385.26 | $10.00 | $83.12 | $1,478.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,299.70 | $0.00 | $51.99 | $1,351.69 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,292.76 | $0.00 | $25.86 | $1,318.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $897.64 | $0.00 | $17.95 | $915.59 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $915.58 | $13.50 | $54.93 | $984.01 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $302.74 | $0.00 | $0.00 | $302.74 | $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 | 7.82 | 7.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001072 | $-764.82 | $0.00 |
| 01/19/2026 | Bill | SHISLER RANDAL R | $764.82 | $764.82 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,322.32 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-4.42 | $1,322.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,326.74 | $1,326.74 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-4.42 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,337.76 | $4.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,342.18 | $1,342.18 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-4.92 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,536.76 | $4.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,541.68 | $1,541.68 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-4.92 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,531.82 | $4.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,536.74 | $1,536.74 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,577.84 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-5.06 | $1,577.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,582.90 | $1,582.90 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-5.06 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,573.48 | $5.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,578.54 | $1,578.54 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-5.06 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,574.34 | $5.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,579.40 | $1,579.40 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,576.28 | $0.00 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.06 | $1,576.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,581.34 | $1,581.34 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-790.11 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1.87 | $790.11 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-790.11 | $791.98 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.87 | $1,582.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,583.96 | $1,583.96 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,566.96 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.74 | $1,566.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,570.70 | $1,570.70 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,568.20 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.74 | $1,568.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,571.94 | $1,571.94 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.74 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,557.96 | $3.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,561.70 | $1,561.70 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-782.62 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.87 | $782.62 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.87 | $784.49 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-782.62 | $786.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,568.98 | $1,568.98 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-782.18 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-782.18 | $782.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,564.36 | $1,564.36 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,579.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,579.52 | $1,579.52 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,592.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,592.76 | $1,592.76 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,593.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,593.40 | $1,593.40 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,617.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,617.98 | $1,617.98 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,512.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,512.06 | $1,512.06 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,453.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,453.98 | $1,453.98 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,566.88 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,566.88 | $1,566.88 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,556.92 | $0.00 |
| 05/24/2004 | INTEREST | 2003 Interest/Penalty | $15.42 | $1,556.92 |
| 05/24/2004 | LIEN | 2002 Redemption Payment | $-1,675.06 | $1,541.50 |
| 05/24/2004 | LIEN | 2002 Redemption Interest/Fee | $128.95 | $3,216.56 |
| 05/24/2004 | LIEN | 2001 Redemption Payment | $-1,736.64 | $3,087.61 |
| 05/24/2004 | LIEN | 2001 Redemption Interest/Fee | $254.26 | $4,824.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,541.50 | $4,569.99 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,541.11 | $3,028.49 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $59.27 | $4,569.60 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,546.11 | $4,510.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,481.84 | $2,964.22 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,482.38 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,468.38 | $1,492.38 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,960.76 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $83.12 | $2,950.76 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,482.38 | $2,867.64 |
| 03/20/2002 | LIEN | 2000 Redemption Payment | $-1,483.32 | $1,385.26 |
| 03/20/2002 | LIEN | 2000 Redemption Interest/Fee | $126.63 | $2,868.58 |
| 03/20/2002 | LIEN | 1999 Redemption Payment | $-1,663.36 | $2,741.95 |
| 03/20/2002 | LIEN | 1999 Redemption Interest/Fee | $339.74 | $4,405.31 |
| 03/20/2002 | LIEN | 1998 Redemption Payment | $-1,285.77 | $4,065.57 |
| 03/20/2002 | LIEN | 1998 Redemption Interest/Fee | $365.18 | $5,351.34 |
| 03/20/2002 | LIEN | 1997 Redemption Payment | $-1,479.15 | $4,986.16 |
| 03/20/2002 | LIEN | 1997 Redemption Interest/Fee | $491.14 | $6,465.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,385.26 | $5,974.17 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,351.69 | $4,588.91 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $51.99 | $5,940.60 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,356.69 | $5,888.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,299.70 | $4,531.92 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,323.62 | $3,232.22 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,318.62 | $1,908.60 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $25.86 | $3,227.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,292.76 | $3,201.36 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $920.59 | $1,908.60 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-915.59 | $988.01 |
| 06/18/1999 | INTEREST | 1998 Interest/Penalty | $17.95 | $1,903.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $897.64 | $1,885.65 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-970.51 | $988.01 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $1,958.52 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,972.02 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $54.93 | $1,958.52 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $988.01 | $1,903.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $915.58 | $915.58 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-155.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-302.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $302.74 | $302.74 |