Tax Account 06-104-05-014
Owners
SHAUB DAVID L/SHAUB SHARON K
482 W PALMER LAKE DR
PUEBLO WEST, CO 81007-6050
Account Summary
| Account ID | 06-104-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 482 W PALMER LAKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,681.92 |
| Taxed incl Special Assessments | $2,681.92 |
| Paid | $1,340.96 |
| Bill Total | $2,681.92 |
| Interest | $0.00 |
| Bill Balance | $1,340.96 |
| Prior Billed* | $1,340.96 |
| Total Account Balance** | $1,340.96 |
| 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 | $2,231.02 | $0.00 | $0.00 | $2,231.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,256.54 | $0.00 | $0.00 | $2,256.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,917.24 | $0.00 | $9.58 | $1,926.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,964.86 | $0.00 | $0.00 | $1,964.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,403.00 | $0.00 | $0.00 | $1,403.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,398.92 | $0.00 | $0.00 | $1,398.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,136.68 | $0.00 | $0.00 | $1,136.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,138.04 | $0.00 | $0.00 | $1,138.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,055.96 | $0.00 | $0.00 | $1,055.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,047.22 | $0.00 | $0.00 | $1,047.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,012.64 | $0.00 | $0.00 | $1,012.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,006.12 | $0.00 | $0.00 | $1,006.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,064.80 | $0.00 | $0.00 | $1,064.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,828.98 | $0.00 | $0.00 | $1,828.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,915.82 | $0.00 | $0.00 | $1,915.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,932.28 | $0.00 | $0.00 | $1,932.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,153.44 | $0.00 | $0.00 | $1,153.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,171.24 | $0.00 | $0.00 | $1,171.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,673.90 | $0.00 | $0.00 | $1,673.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,609.62 | $0.00 | $0.00 | $1,609.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,707.58 | $0.00 | $0.00 | $1,707.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,679.94 | $0.00 | $0.00 | $1,679.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,776.72 | $0.00 | $0.00 | $1,776.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,660.92 | $0.00 | $0.00 | $1,660.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,742.86 | $0.00 | $0.00 | $1,742.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,733.56 | $0.00 | $0.00 | $1,733.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,813.86 | $0.00 | $0.00 | $1,813.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,850.08 | $0.00 | $0.00 | $1,850.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,874.24 | $0.00 | $0.00 | $1,874.24 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,869.46 | $0.00 | $0.00 | $1,869.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $1.73 | $174.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $3.45 | $175.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $4.31 | $176.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $10.00 | $10.77 | $186.41 | $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 | 45.88 | 23.16 | 23.18 | 23.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.34 | 23.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.33 | 15.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,340.96 | $1,340.96 |
| 01/19/2026 | Bill | SHAUB DAVID L/SHAUB SHARON K | $2,681.92 | $2,681.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,093.21 | $22.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,093.21 | $1,115.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.30 | $2,208.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,231.02 | $2,231.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.30 | $1,105.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.30 | $1,128.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.97 | $1,150.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,256.54 | $2,256.54 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-950.87 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-17.33 | $950.87 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $9.58 | $968.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-941.46 | $958.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.16 | $1,900.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,917.24 | $1,917.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-965.27 | $17.16 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.16 | $982.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-965.27 | $999.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,964.86 | $1,964.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-687.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.53 | $687.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.53 | $701.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-687.97 | $715.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,403.00 | $1,403.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.53 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-685.93 | $13.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.53 | $699.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-685.93 | $712.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,398.92 | $1,398.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-556.55 | $11.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-556.55 | $568.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.79 | $1,124.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,136.68 | $1,136.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-557.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.79 | $557.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.79 | $569.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-557.23 | $580.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,138.04 | $1,138.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-520.09 | $7.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.89 | $527.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-520.09 | $535.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,055.96 | $1,055.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-515.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.89 | $515.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.89 | $523.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-515.72 | $531.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,047.22 | $1,047.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-498.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.74 | $498.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.74 | $506.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-498.58 | $514.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,012.64 | $1,012.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-495.32 | $7.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-495.32 | $503.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.74 | $998.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,006.12 | $1,006.12 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-524.43 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-7.97 | $524.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-524.43 | $532.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.97 | $1,056.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,064.80 | $1,064.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-914.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-914.49 | $914.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,828.98 | $1,828.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-957.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-957.91 | $957.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,915.82 | $1,915.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-966.14 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-966.14 | $966.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,932.28 | $1,932.28 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-576.72 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-576.72 | $576.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,153.44 | $1,153.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-585.62 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-585.62 | $585.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,171.24 | $1,171.24 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-836.95 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-836.95 | $836.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,673.90 | $1,673.90 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-804.81 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-804.81 | $804.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,609.62 | $1,609.62 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-853.79 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-853.79 | $853.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,707.58 | $1,707.58 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-839.97 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-839.97 | $839.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,679.94 | $1,679.94 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-888.36 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-888.36 | $888.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,776.72 | $1,776.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-830.46 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-830.46 | $830.46 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,660.92 | $1,660.92 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-871.43 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-871.43 | $871.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,742.86 | $1,742.86 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-866.78 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-866.78 | $866.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,733.56 | $1,733.56 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-906.93 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-906.93 | $906.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,813.86 | $1,813.86 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-925.04 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-925.04 | $925.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,850.08 | $1,850.08 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-937.12 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-937.12 | $937.12 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,874.24 | $1,874.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-934.73 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-934.73 | $934.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,869.46 | $1,869.46 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-174.27 | $0.00 |
| 05/11/1994 | INTEREST | 1993 Interest/Penalty | $1.73 | $174.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-175.99 | $0.00 |
| 06/17/1993 | INTEREST | 1992 Interest/Penalty | $3.45 | $175.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-176.85 | $0.00 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $4.31 | $176.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-176.41 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $176.41 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.77 | $186.41 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $175.64 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |