Tax Account 06-111-12-025
Owners
SHAVER LESLIE ROBERT/SHAVER DIANNE LOUISE
789 BAXTER RD
PUEBLO, CO 81006-9577
Account Summary
| Account ID | 06-111-12-025 |
|---|---|
| Account Type | Real Estate |
| Location | 233 S DACONA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,490.23 |
| Taxed incl Special Assessments | $1,490.23 |
| Paid | $745.12 |
| Bill Total | $1,490.23 |
| Interest | $0.00 |
| Bill Balance | $745.11 |
| Prior Billed* | $745.11 |
| Total Account Balance** | $745.11 |
| 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 | $1,197.54 | $0.00 | $0.00 | $1,197.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,211.28 | $0.00 | $0.00 | $1,211.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,037.90 | $0.00 | $41.52 | $1,079.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,063.82 | $0.00 | $42.56 | $1,106.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $916.92 | $0.00 | $36.68 | $953.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $914.42 | $0.00 | $36.58 | $951.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $797.26 | $0.00 | $0.00 | $797.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $798.22 | $0.00 | $0.00 | $798.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $749.28 | $0.00 | $0.00 | $749.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $743.04 | $0.00 | $0.00 | $743.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $676.78 | $0.00 | $0.00 | $676.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $672.40 | $0.00 | $0.00 | $672.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $726.19 | $0.00 | $0.00 | $726.19 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $719.52 | $0.00 | $0.00 | $719.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $800.96 | $0.00 | $0.00 | $800.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $806.86 | $0.00 | $0.00 | $806.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $806.18 | $0.00 | $0.00 | $806.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $818.64 | $0.00 | $16.37 | $835.01 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $783.18 | $0.00 | $31.33 | $814.51 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $753.10 | $10.00 | $52.72 | $815.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $781.20 | $0.00 | $0.00 | $781.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $768.54 | $0.00 | $0.00 | $768.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $815.44 | $0.00 | $0.00 | $815.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $762.28 | $0.00 | $0.00 | $762.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $723.38 | $0.00 | $0.00 | $723.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $719.52 | $0.00 | $0.00 | $719.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $748.04 | $0.00 | $0.00 | $748.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $762.98 | $0.00 | $0.00 | $762.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $735.32 | $0.00 | $0.00 | $735.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $3.43 | $89.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 20.49 | 10.34 | 10.36 | 10.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.17 | 21.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.21 | 6.27 | .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 | $-745.12 | $745.11 |
| 01/19/2026 | Bill | SHAVER LESLIE ROBERT/SHAVER DIANNE LOUISE | $1,490.23 | $1,490.23 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,176.16 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-21.38 | $1,176.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,197.54 | $1,197.54 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,189.90 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-21.38 | $1,189.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,211.28 | $1,211.28 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-14.21 | $0.00 |
| 08/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,065.21 | $14.21 |
| 08/31/2023 | INTEREST | 2022 Interest/Penalty | $41.52 | $1,079.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,037.90 | $1,037.90 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-14.21 | $0.00 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,092.17 | $14.21 |
| 08/10/2022 | INTEREST | 2021 Interest/Penalty | $42.56 | $1,106.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,063.82 | $1,063.82 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-941.37 | $0.00 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-12.23 | $941.37 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $36.68 | $953.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $916.92 | $916.92 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-12.23 | $0.00 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-938.77 | $12.23 |
| 09/02/2020 | INTEREST | 2019 Interest/Penalty | $36.58 | $951.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $914.42 | $914.42 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-5.09 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-393.54 | $5.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-393.54 | $398.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.09 | $792.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $797.26 | $797.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-394.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.09 | $394.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.09 | $399.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-394.02 | $404.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $798.22 | $798.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-371.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.21 | $371.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-371.43 | $374.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.21 | $746.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $749.28 | $749.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-368.31 | $3.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-368.31 | $371.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.21 | $739.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $743.04 | $743.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-335.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $335.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $338.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-335.47 | $341.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $676.78 | $676.78 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-333.28 | $2.92 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $336.20 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-333.28 | $339.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $672.40 | $672.40 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.13 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-359.96 | $3.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-359.96 | $363.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.14 | $723.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $726.19 | $726.19 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-359.76 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-359.76 | $359.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $719.52 | $719.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-400.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-400.48 | $400.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $800.96 | $800.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-403.43 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-403.43 | $403.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $806.86 | $806.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-403.09 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-403.09 | $403.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $806.18 | $806.18 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-835.01 | $0.00 |
| 06/18/2008 | INTEREST | 2007 Interest/Penalty | $16.37 | $835.01 |
| 06/18/2008 | LIEN | 2006 Redemption Payment | $-932.19 | $818.64 |
| 06/18/2008 | LIEN | 2006 Redemption Interest/Fee | $112.68 | $1,750.83 |
| 06/18/2008 | LIEN | 2005 Redemption Payment | $-1,031.78 | $1,638.15 |
| 06/18/2008 | LIEN | 2005 Redemption Interest/Fee | $211.96 | $2,669.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $818.64 | $2,457.97 |
| 08/31/2007 | PAYMENT | 2006 - Bill Payment | $-814.51 | $1,639.33 |
| 08/31/2007 | INTEREST | 2006 Interest/Penalty | $31.33 | $2,453.84 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $819.51 | $2,422.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $783.18 | $1,603.00 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-805.82 | $819.82 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,625.64 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,635.64 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $52.72 | $1,625.64 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $819.82 | $1,572.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $753.10 | $753.10 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-390.60 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-390.60 | $390.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $781.20 | $781.20 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-384.27 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-384.27 | $384.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $768.54 | $768.54 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-407.72 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-407.72 | $407.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $815.44 | $815.44 |
| 05/17/2002 | PAYMENT | 2001 - Bill Payment | $-381.14 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-381.14 | $381.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $762.28 | $762.28 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-361.69 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-361.69 | $361.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $723.38 | $723.38 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-359.76 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-359.76 | $359.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $719.52 | $719.52 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-374.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-374.02 | $374.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $748.04 | $748.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-381.49 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-381.49 | $381.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $762.98 | $762.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-367.66 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-367.66 | $367.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $735.32 | $735.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 08/09/1994 | PAYMENT | 1993 - Bill Payment | $-89.13 | $0.00 |
| 08/09/1994 | INTEREST | 1993 Interest/Penalty | $3.43 | $89.13 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |