Tax Account 06-113-05-036
Owners
O NEIL GEORGE SHAW
374 W BIRDIE DR
PUEBLO WEST, CO 81007-6039
Account Summary
| Account ID | 06-113-05-036 |
|---|---|
| Account Type | Real Estate |
| Location | 374 W BIRDIE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,373.52 |
| Taxed incl Special Assessments | $2,373.52 |
| Paid | $1,186.76 |
| Bill Total | $2,373.52 |
| Interest | $0.00 |
| Bill Balance | $1,186.76 |
| Prior Billed* | $1,186.76 |
| Total Account Balance** | $1,186.76 |
| 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 | $1,976.54 | $0.00 | $0.00 | $1,976.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,999.24 | $0.00 | $0.00 | $1,999.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,761.16 | $0.00 | $0.00 | $1,761.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,805.70 | $0.00 | $0.00 | $1,805.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,588.32 | $0.00 | $0.00 | $1,588.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $878.44 | $0.00 | $0.00 | $878.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $712.76 | $0.00 | $0.00 | $712.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $713.60 | $0.00 | $7.14 | $720.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $704.88 | $0.00 | $0.00 | $704.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $699.08 | $0.00 | $0.00 | $699.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $695.82 | $0.00 | $0.00 | $695.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $691.34 | $0.00 | $0.00 | $691.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $724.47 | $0.00 | $0.00 | $724.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,423.42 | $0.00 | $0.00 | $1,423.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,576.16 | $0.00 | $0.00 | $1,576.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,589.76 | $0.00 | $0.00 | $1,589.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,601.38 | $0.00 | $0.00 | $1,601.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,626.10 | $0.00 | $0.00 | $1,626.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,529.44 | $0.00 | $0.00 | $1,529.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,470.68 | $0.00 | $0.00 | $1,470.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,474.58 | $0.00 | $0.00 | $1,474.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,450.70 | $0.00 | $0.00 | $1,450.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,514.84 | $0.00 | $0.00 | $1,514.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,416.10 | $0.00 | $0.00 | $1,416.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,317.58 | $0.00 | $0.00 | $1,317.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $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 | $12.15 | $10.35 | $195.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $10.00 | $4.31 | $186.85 | $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 | 32.65 | 16.48 | 16.50 | 16.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.78 | 17.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.29 | 12.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-1,186.76 | $1,186.76 |
| 01/19/2026 | Bill | O NEIL GEORGE SHAW | $2,373.52 | $2,373.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-972.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.03 | $972.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-972.24 | $988.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.03 | $1,960.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,976.54 | $1,976.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-983.59 | $16.03 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-983.59 | $999.62 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.03 | $1,983.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,999.24 | $1,999.24 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.60 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-868.98 | $11.60 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-868.98 | $880.58 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.60 | $1,749.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,761.16 | $1,761.16 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-891.25 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.60 | $891.25 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-891.25 | $902.85 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.60 | $1,794.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,805.70 | $1,805.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-783.98 | $10.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-783.98 | $794.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.18 | $1,578.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,588.32 | $1,588.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-429.04 | $10.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.18 | $439.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-429.04 | $449.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $878.44 | $878.44 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-17.96 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-694.80 | $17.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $712.76 | $712.76 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-354.78 | $0.00 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-9.16 | $354.78 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $7.14 | $363.94 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.98 | $356.80 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-347.82 | $365.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $713.60 | $713.60 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-346.46 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $346.46 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-346.46 | $352.44 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.98 | $698.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $704.88 | $704.88 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-343.56 | $5.98 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.98 | $349.54 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-343.56 | $355.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $699.08 | $699.08 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.95 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-341.96 | $5.95 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-341.96 | $347.91 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.95 | $689.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $695.82 | $695.82 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.95 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-339.72 | $5.95 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-5.95 | $345.67 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-339.72 | $351.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $691.34 | $691.34 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.20 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-356.03 | $6.20 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $362.23 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-356.03 | $368.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $724.47 | $724.47 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-711.71 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-711.71 | $711.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,423.42 | $1,423.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-788.08 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-788.08 | $788.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,576.16 | $1,576.16 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-794.88 | $0.00 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-794.88 | $794.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,589.76 | $1,589.76 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-800.69 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-800.69 | $800.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,601.38 | $1,601.38 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-813.05 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-813.05 | $813.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,626.10 | $1,626.10 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-764.72 | $0.00 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-764.72 | $764.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,529.44 | $1,529.44 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-735.34 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-735.34 | $735.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,470.68 | $1,470.68 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-737.29 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-737.29 | $737.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,474.58 | $1,474.58 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-725.35 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-725.35 | $725.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,450.70 | $1,450.70 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-757.42 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-757.42 | $757.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,514.84 | $1,514.84 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-708.05 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-708.05 | $708.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,416.10 | $1,416.10 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-658.79 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-658.79 | $658.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,317.58 | $1,317.58 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-205.08 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-205.08 | $205.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $410.16 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-254.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 05/18/1998 | PAYMENT | 1997 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 12/29/1994 | LIEN | 1993 Redemption Payment | $-212.51 | $0.00 |
| 12/29/1994 | LIEN | 1993 Redemption Interest/Fee | $13.47 | $212.51 |
| 12/29/1994 | LIEN | 1992 Redemption Payment | $-127.27 | $199.04 |
| 12/29/1994 | LIEN | 1992 Redemption Interest/Fee | $22.69 | $326.31 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-182.89 | $303.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $486.51 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $10.35 | $498.66 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $488.31 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $199.04 | $476.16 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $277.12 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $104.58 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-90.58 | $114.58 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $205.16 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $4.31 | $195.16 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $104.58 | $190.85 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $82.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |