Tax Account 06-101-11-017
Owners
SHEPHERD ADAM
426 W VENTURI DR
PUEBLO WEST, CO 81007-3679
SHEPHERD MEGAN
Account Summary
| Account ID | 06-101-11-017 |
|---|---|
| Account Type | Real Estate |
| Location | 426 W VENTURI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,027.98 |
| Taxed incl Special Assessments | $2,027.98 |
| Paid | $1,013.99 |
| Bill Total | $2,027.98 |
| Interest | $0.00 |
| Bill Balance | $1,013.99 |
| Prior Billed* | $1,013.99 |
| Total Account Balance** | $1,013.99 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,015.58 | $0.00 | $0.00 | $2,015.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,039.74 | $0.00 | $0.00 | $2,039.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,589.20 | $0.00 | $15.89 | $1,605.09 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,628.76 | $0.00 | $0.00 | $1,628.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,366.84 | $0.00 | $0.00 | $1,366.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,362.82 | $0.00 | $0.00 | $1,362.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,222.66 | $0.00 | $0.00 | $1,222.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,224.14 | $0.00 | $0.00 | $1,224.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,196.64 | $0.00 | $0.00 | $1,196.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,186.70 | $0.00 | $0.00 | $1,186.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,103.02 | $0.00 | $0.00 | $1,103.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,095.86 | $0.00 | $0.00 | $1,095.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,124.03 | $0.00 | $0.00 | $1,124.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,113.70 | $0.00 | $0.00 | $1,113.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,175.58 | $0.00 | $0.00 | $1,175.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,185.34 | $0.00 | $0.00 | $1,185.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $609.40 | $0.00 | $0.00 | $609.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $618.80 | $0.00 | $0.00 | $618.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $590.92 | $0.00 | $0.00 | $590.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,136.44 | $0.00 | $0.00 | $1,136.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,162.78 | $0.00 | $0.00 | $1,162.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,143.94 | $0.00 | $0.00 | $1,143.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,222.10 | $0.00 | $0.00 | $1,222.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,142.44 | $0.00 | $0.00 | $1,142.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,070.16 | $0.00 | $0.00 | $1,070.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,064.44 | $0.00 | $0.00 | $1,064.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,019.40 | $0.00 | $0.00 | $1,019.40 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,039.76 | $0.00 | $0.00 | $1,039.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,070.36 | $0.00 | $0.00 | $1,070.36 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,067.62 | $0.00 | $0.00 | $1,067.62 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,160.86 | $0.00 | $0.00 | $1,160.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,160.86 | $0.00 | $0.00 | $1,160.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,194.00 | $0.00 | $0.00 | $1,194.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,194.00 | $0.00 | $0.00 | $1,194.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,159.42 | $0.00 | $0.00 | $1,159.42 | $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 | 27.72 | 13.99 | 14.01 | 14.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.61 | 9.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,013.99 | $1,013.99 |
| 01/19/2026 | Bill | SHEPHERD ADAM | $2,027.98 | $2,027.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-991.49 | $16.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.30 | $1,007.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-991.49 | $1,024.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,015.58 | $2,015.58 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,007.14 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-32.60 | $2,007.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,039.74 | $2,039.74 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-21.15 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,583.94 | $21.15 |
| 05/11/2023 | INTEREST | 2022 Interest/Penalty | $15.89 | $1,605.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,589.20 | $1,589.20 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,607.82 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-20.94 | $1,607.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,628.76 | $1,628.76 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-17.52 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,349.32 | $17.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,366.84 | $1,366.84 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,345.30 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-17.52 | $1,345.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,362.82 | $1,362.82 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,207.06 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-15.60 | $1,207.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,222.66 | $1,222.66 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-15.60 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,208.54 | $15.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,224.14 | $1,224.14 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,186.40 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.24 | $1,186.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,196.64 | $1,196.64 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,176.46 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-10.24 | $1,176.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,186.70 | $1,186.70 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-9.50 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,093.52 | $9.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,103.02 | $1,103.02 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-9.50 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,086.36 | $9.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,095.86 | $1,095.86 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,114.32 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-9.71 | $1,114.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,124.03 | $1,124.03 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,113.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,113.70 | $1,113.70 |
| 03/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,175.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,175.58 | $1,175.58 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,185.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,185.34 | $1,185.34 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-609.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $609.40 | $609.40 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-618.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $618.80 | $618.80 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-590.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $590.92 | $590.92 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,136.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,136.44 | $1,136.44 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,162.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,162.78 | $1,162.78 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,143.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,143.94 | $1,143.94 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-611.05 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-611.05 | $611.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,222.10 | $1,222.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-571.22 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-571.22 | $571.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,142.44 | $1,142.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-535.08 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-535.08 | $535.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,070.16 | $1,070.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-532.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-532.22 | $532.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,064.44 | $1,064.44 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-509.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-509.70 | $509.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,019.40 | $1,019.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-519.88 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-519.88 | $519.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,039.76 | $1,039.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-535.18 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-535.18 | $535.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,070.36 | $1,070.36 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-533.81 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-533.81 | $533.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,067.62 | $1,067.62 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,160.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,160.86 | $1,160.86 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,160.86 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,160.86 | $1,160.86 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-597.00 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-597.00 | $597.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,194.00 | $1,194.00 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-597.00 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-597.00 | $597.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,194.00 | $1,194.00 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-579.71 | $0.00 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $579.71 | $579.71 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-579.71 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-579.71 | $579.71 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,159.42 | $1,159.42 |