Tax Account 06-104-12-007
Owners
SHELMAN BRYAN KENT
528 W ARCHER DR
PUEBLO WEST, CO 81007-3637
Account Summary
| Account ID | 06-104-12-007 |
|---|---|
| Account Type | Real Estate |
| Location | 528 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,064.99 |
| Taxed incl Special Assessments | $3,064.99 |
| Paid | $1,532.50 |
| Bill Total | $3,064.99 |
| Interest | $0.00 |
| Bill Balance | $1,532.49 |
| Prior Billed* | $1,532.49 |
| Total Account Balance** | $1,532.49 |
| 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 | $2,973.78 | $0.00 | $0.00 | $2,973.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,008.96 | $0.00 | $0.00 | $3,008.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,548.74 | $0.00 | $0.00 | $2,548.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,612.58 | $0.00 | $0.00 | $2,612.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,196.58 | $0.00 | $0.00 | $2,196.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,190.40 | $0.00 | $0.00 | $2,190.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,952.04 | $0.00 | $0.00 | $1,952.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,954.40 | $0.00 | $0.00 | $1,954.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,884.24 | $0.00 | $0.00 | $1,884.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,868.58 | $0.00 | $0.00 | $1,868.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,719.20 | $0.00 | $51.57 | $1,770.77 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,708.06 | $0.00 | $34.16 | $1,742.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,719.15 | $0.00 | $0.00 | $1,719.15 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,703.34 | $0.00 | $0.00 | $1,703.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,778.96 | $0.00 | $0.00 | $1,778.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,793.48 | $0.00 | $0.00 | $1,793.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,809.18 | $0.00 | $54.28 | $1,863.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,837.10 | $0.00 | $18.37 | $1,855.47 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,571.80 | $0.00 | $15.72 | $1,587.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,511.42 | $0.00 | $0.00 | $1,511.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,575.88 | $0.00 | $0.00 | $1,575.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,550.36 | $0.00 | $0.00 | $1,550.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,597.88 | $0.00 | $0.00 | $1,597.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,493.72 | $0.00 | $0.00 | $1,493.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,430.86 | $0.00 | $0.00 | $1,430.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,423.22 | $0.00 | $0.00 | $1,423.22 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,381.54 | $0.00 | $0.00 | $1,381.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,409.14 | $0.00 | $0.00 | $1,409.14 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,512.22 | $0.00 | $0.00 | $1,512.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $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 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 42.17 | 21.29 | 21.31 | 21.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.26 | 45.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.26 | 45.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.70 | 14.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,532.50 | $1,532.49 |
| 01/19/2026 | Bill | SHELMAN BRYAN KENT | $3,064.99 | $3,064.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,464.03 | $22.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,464.03 | $1,486.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.86 | $2,950.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,973.78 | $2,973.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,481.62 | $22.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,481.62 | $1,504.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.86 | $2,986.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,008.96 | $3,008.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,257.58 | $16.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,257.58 | $1,274.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.79 | $2,531.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,548.74 | $2,548.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,289.50 | $16.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.79 | $1,306.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,289.50 | $1,323.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,612.58 | $2,612.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,084.21 | $14.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,084.21 | $1,098.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.08 | $2,182.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,196.58 | $2,196.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,081.12 | $14.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,081.12 | $1,095.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.08 | $2,176.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,190.40 | $2,190.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-963.56 | $12.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.46 | $976.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-963.56 | $988.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,952.04 | $1,952.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-964.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.46 | $964.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-964.74 | $977.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.46 | $1,941.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,954.40 | $1,954.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-934.06 | $8.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.06 | $942.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-934.06 | $950.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,884.24 | $1,884.24 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-16.12 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,852.46 | $16.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,868.58 | $1,868.58 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-15.26 | $0.00 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,755.51 | $15.26 |
| 07/29/2015 | INTEREST | 2014 Interest/Penalty | $51.57 | $1,770.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,719.20 | $1,719.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,727.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.12 | $1,727.10 |
| 06/10/2014 | INTEREST | 2013 Interest/Penalty | $34.16 | $1,742.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,708.06 | $1,708.06 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,704.30 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-14.85 | $1,704.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,719.15 | $1,719.15 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,703.34 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,703.34 | $1,703.34 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,778.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,778.96 | $1,778.96 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,793.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,793.48 | $1,793.48 |
| 07/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,863.46 | $0.00 |
| 07/01/2009 | INTEREST | 2008 Interest/Penalty | $54.28 | $1,863.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,809.18 | $1,809.18 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,855.47 | $0.00 |
| 05/30/2008 | INTEREST | 2007 Interest/Penalty | $18.37 | $1,855.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,837.10 | $1,837.10 |
| 08/03/2007 | PAYMENT | 2006 - Bill Payment | $-801.62 | $0.00 |
| 08/03/2007 | INTEREST | 2006 Interest/Penalty | $15.72 | $801.62 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-785.90 | $785.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,571.80 | $1,571.80 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-755.71 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-755.71 | $755.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,511.42 | $1,511.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-787.94 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-787.94 | $787.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,575.88 | $1,575.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-775.18 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-775.18 | $775.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,550.36 | $1,550.36 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-798.94 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-798.94 | $798.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,597.88 | $1,597.88 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-746.86 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-746.86 | $746.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,493.72 | $1,493.72 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-715.43 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-715.43 | $715.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,430.86 | $1,430.86 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-711.61 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-711.61 | $711.61 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,423.22 | $1,423.22 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-690.77 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-690.77 | $690.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,381.54 | $1,381.54 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-704.57 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-704.57 | $704.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,409.14 | $1,409.14 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-756.11 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-756.11 | $756.11 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,512.22 | $1,512.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-97.57 | $97.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $0.00 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $0.00 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $0.00 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |