Tax Account 06-112-10-014
Owners
SHEPHERD GAIL W
321 W ARCHER DR
PUEBLO WEST, CO 81007-2806
Account Summary
| Account ID | 06-112-10-014 |
|---|---|
| Account Type | Real Estate |
| Location | 321 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,481.08 |
| Taxed incl Special Assessments | $2,481.08 |
| Paid | $2,481.08 |
| 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 | $2,481.08 | $0.00 | $0.00 | $2,481.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,018.76 | $0.00 | $20.19 | $2,038.95 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,041.84 | $0.00 | $0.00 | $2,041.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,625.46 | $0.00 | $0.00 | $1,625.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,665.92 | $0.00 | $0.00 | $1,665.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,261.92 | $0.00 | $0.00 | $1,261.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,258.80 | $0.00 | $0.00 | $1,258.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,036.50 | $0.00 | $0.00 | $1,036.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,037.74 | $0.00 | $0.00 | $1,037.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $949.34 | $0.00 | $0.00 | $949.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $941.50 | $0.00 | $0.00 | $941.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $866.06 | $0.00 | $0.00 | $866.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $860.50 | $0.00 | $0.00 | $860.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $904.84 | $0.00 | $0.00 | $904.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,670.48 | $0.00 | $0.00 | $1,670.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,783.32 | $0.00 | $0.00 | $1,783.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,798.46 | $0.00 | $0.00 | $1,798.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,009.18 | $0.00 | $0.00 | $1,009.18 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,024.76 | $0.00 | $0.00 | $1,024.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,705.40 | $0.00 | $0.00 | $1,705.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,639.90 | $0.00 | $0.00 | $1,639.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,712.08 | $0.00 | $0.00 | $1,712.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,684.36 | $0.00 | $0.00 | $1,684.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,733.08 | $0.00 | $0.00 | $1,733.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,620.10 | $0.00 | $0.00 | $1,620.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,524.26 | $0.00 | $0.00 | $1,524.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,516.12 | $0.00 | $0.00 | $1,516.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,466.16 | $0.00 | $0.00 | $1,466.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,495.44 | $0.00 | $0.00 | $1,495.44 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,482.98 | $0.00 | $0.00 | $1,482.98 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $1.95 | $197.09 | $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 | 43.10 | 43.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.28 | 41.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.28 | 41.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001845 | $-2,481.08 | $0.00 |
| 01/19/2026 | Bill | SHEPHERD GAIL W | $2,481.08 | $2,481.08 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-21.27 | $0.00 |
| 07/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,008.30 | $21.27 |
| 07/14/2025 | INTEREST | 2024 Interest/Penalty | $20.19 | $1,029.57 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-20.85 | $1,009.38 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-988.53 | $1,030.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,018.76 | $2,018.76 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,000.07 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-20.85 | $1,000.07 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,000.07 | $1,020.92 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-20.85 | $2,020.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,041.84 | $2,041.84 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-30.48 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,594.98 | $30.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,625.46 | $1,625.46 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-817.72 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-15.24 | $817.72 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-817.72 | $832.96 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-15.24 | $1,650.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,665.92 | $1,665.92 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-12.63 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-618.33 | $12.63 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-12.63 | $630.96 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-618.33 | $643.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,261.92 | $1,261.92 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-12.63 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-616.77 | $12.63 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-12.63 | $629.40 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-616.77 | $642.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,258.80 | $1,258.80 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-507.10 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.15 | $507.10 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-507.10 | $518.25 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-11.15 | $1,025.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,036.50 | $1,036.50 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-11.15 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-507.72 | $11.15 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-507.72 | $518.87 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.15 | $1,026.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,037.74 | $1,037.74 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-934.46 | $0.00 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-14.88 | $934.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $949.34 | $949.34 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-926.62 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-14.88 | $926.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $941.50 | $941.50 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-14.22 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-851.84 | $14.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $866.06 | $866.06 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-14.22 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-846.28 | $14.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $860.50 | $860.50 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.56 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-890.28 | $14.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $904.84 | $904.84 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,670.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,670.48 | $1,670.48 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,783.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,783.32 | $1,783.32 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,798.46 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,798.46 | $1,798.46 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,009.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,009.18 | $1,009.18 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,024.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,024.76 | $1,024.76 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,705.40 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,705.40 | $1,705.40 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,639.90 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,639.90 | $1,639.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-856.04 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-856.04 | $856.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,712.08 | $1,712.08 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-842.18 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-842.18 | $842.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,684.36 | $1,684.36 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-866.54 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-866.54 | $866.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,733.08 | $1,733.08 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-810.05 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-810.05 | $810.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,620.10 | $1,620.10 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,524.26 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,524.26 | $1,524.26 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-1,516.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,516.12 | $1,516.12 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,466.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,466.16 | $1,466.16 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-747.72 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-747.72 | $747.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,495.44 | $1,495.44 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-741.49 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-741.49 | $741.49 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,482.98 | $1,482.98 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-197.09 | $0.00 |
| 05/03/1996 | INTEREST | 1995 Interest/Penalty | $1.95 | $197.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $82.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |