Tax Account 06-132-12-001
Owners
SHIPLEY ROY LEE/SHIPLEY SAUNDRA MARIE
678 S SIMLA DR
PUEBLO WEST, CO 81007-2748
Account Summary
| Account ID | 06-132-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 678 S SIMLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,870.41 |
| Taxed incl Special Assessments | $1,870.41 |
| Paid | $1,870.41 |
| 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 | $1,870.41 | $0.00 | $0.00 | $1,870.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,484.90 | $0.00 | $0.00 | $1,484.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,501.96 | $0.00 | $0.00 | $1,501.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,394.12 | $0.00 | $0.00 | $1,394.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,428.78 | $0.00 | $0.00 | $1,428.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,155.42 | $0.00 | $0.00 | $1,155.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,152.28 | $0.00 | $23.05 | $1,175.33 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $998.42 | $0.00 | $19.96 | $1,018.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $999.62 | $0.00 | $39.99 | $1,039.61 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $935.14 | $10.00 | $56.11 | $1,001.25 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $927.36 | $0.00 | $18.55 | $945.91 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $841.80 | $10.00 | $50.51 | $902.31 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $836.34 | $10.00 | $41.81 | $888.15 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $898.42 | $0.00 | $17.97 | $916.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $890.18 | $0.00 | $0.00 | $890.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $972.76 | $10.00 | $68.09 | $1,050.85 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $980.62 | $10.00 | $58.84 | $1,049.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $991.00 | $10.00 | $59.46 | $1,060.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,006.30 | $10.00 | $60.38 | $1,076.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $961.32 | $0.00 | $38.45 | $999.77 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $924.40 | $0.00 | $9.24 | $933.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $962.42 | $0.00 | $9.62 | $972.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $946.84 | $0.00 | $0.00 | $946.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,001.74 | $0.00 | $0.00 | $1,001.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $936.44 | $0.00 | $0.00 | $936.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $822.74 | $0.00 | $0.00 | $822.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $713.21 | $0.00 | $0.00 | $713.21 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $793.08 | $0.00 | $0.00 | $793.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $800.70 | $0.00 | $0.00 | $800.70 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $836.46 | $0.00 | $0.00 | $836.46 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | SHIPLEY ROY LEE/SHIPLEY SAUNDRA MARIE CHECK 000009013040105 | $-1,870.41 | $0.00 |
| 01/19/2026 | Bill | SHIPLEY ROY LEE/SHIPLEY SAUNDRA MARIE | $1,870.41 | $1,870.41 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,459.58 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-25.32 | $1,459.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,484.90 | $1,484.90 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,476.64 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-25.32 | $1,476.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,501.96 | $1,501.96 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,375.76 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-18.36 | $1,375.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,394.12 | $1,394.12 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,410.42 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-18.36 | $1,410.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,428.78 | $1,428.78 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-14.82 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,140.60 | $14.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,155.42 | $1,155.42 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,160.21 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-15.12 | $1,160.21 |
| 06/29/2020 | INTEREST | 2019 Interest/Penalty | $23.05 | $1,175.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,152.28 | $1,152.28 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,005.39 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.99 | $1,005.39 |
| 06/14/2019 | INTEREST | 2018 Interest/Penalty | $19.96 | $1,018.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $998.42 | $998.42 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,026.36 | $0.00 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-13.25 | $1,026.36 |
| 08/03/2018 | INTEREST | 2017 Interest/Penalty | $39.99 | $1,039.61 |
| 08/03/2018 | LIEN | 2016 Redemption Payment | $-1,122.42 | $999.62 |
| 08/03/2018 | LIEN | 2016 Redemption Interest/Fee | $109.17 | $2,122.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $999.62 | $2,012.87 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.48 | $1,013.25 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,021.73 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-982.77 | $1,031.73 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,014.50 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $56.11 | $2,004.50 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,013.25 | $1,948.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $935.14 | $935.14 |
| 08/24/2016 | LIEN | 2015 Redemption Payment | $-974.70 | $0.00 |
| 08/24/2016 | LIEN | 2015 Redemption Interest/Fee | $23.79 | $974.70 |
| 08/24/2016 | LIEN | 2014 Redemption Payment | $-1,005.19 | $950.91 |
| 08/24/2016 | LIEN | 2014 Redemption Interest/Fee | $90.88 | $1,956.10 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-8.16 | $1,865.22 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-937.75 | $1,873.38 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $18.55 | $2,811.13 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $950.91 | $2,792.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $927.36 | $1,841.67 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $914.31 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.70 | $924.31 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-884.61 | $932.01 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $50.51 | $1,816.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,766.11 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $914.31 | $1,756.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $841.80 | $841.80 |
| 09/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.62 | $0.00 |
| 09/12/2014 | PAYMENT | 2013 - Bill Payment | $-870.53 | $7.62 |
| 09/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $878.15 |
| 09/12/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $888.15 |
| 09/12/2014 | INTEREST | 2013 Interest/Penalty | $41.81 | $878.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $836.34 | $836.34 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-7.92 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-908.47 | $7.92 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $17.97 | $916.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $898.42 | $898.42 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-890.18 | $0.00 |
| 04/05/2012 | LIEN | 2010 Redemption Payment | $-1,123.04 | $890.18 |
| 04/05/2012 | LIEN | 2010 Redemption Interest/Fee | $60.19 | $2,013.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $890.18 | $1,953.03 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,062.85 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,040.85 | $1,072.85 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,113.70 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $68.09 | $2,103.70 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,062.85 | $2,035.61 |
| 03/14/2011 | LIEN | 2009 Redemption Payment | $-1,121.58 | $972.76 |
| 03/14/2011 | LIEN | 2009 Redemption Interest/Fee | $60.12 | $2,094.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $972.76 | $2,034.22 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,061.46 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,039.46 | $1,071.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $58.84 | $2,110.92 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,052.08 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,061.46 | $2,042.08 |
| 01/21/2010 | LIEN | 2008 Redemption Payment | $-1,115.24 | $980.62 |
| 01/21/2010 | LIEN | 2008 Redemption Interest/Fee | $42.78 | $2,095.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $980.62 | $2,053.08 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,050.46 | $1,072.46 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,122.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $59.46 | $2,132.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,073.46 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,072.46 | $2,063.46 |
| 04/23/2009 | LIEN | 2007 Redemption Payment | $-1,165.54 | $991.00 |
| 04/23/2009 | LIEN | 2007 Redemption Interest/Fee | $76.86 | $2,156.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $991.00 | $2,079.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,066.68 | $1,088.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,155.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $60.38 | $2,165.36 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,104.98 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,088.68 | $2,094.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,006.30 | $1,006.30 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-999.77 | $0.00 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $38.45 | $999.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $961.32 | $961.32 |
| 05/24/2006 | PAYMENT | 2005 - Bill Payment | $-933.64 | $0.00 |
| 05/24/2006 | INTEREST | 2005 Interest/Penalty | $9.24 | $933.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $924.40 | $924.40 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-972.04 | $0.00 |
| 05/05/2005 | INTEREST | 2004 Interest/Penalty | $9.62 | $972.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $962.42 | $962.42 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-473.42 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-473.42 | $473.42 |
| 01/01/2004 | Bill | 2003 Tax Bill | $946.84 | $946.84 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-500.87 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-500.87 | $500.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,001.74 | $1,001.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-468.22 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-468.22 | $468.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $936.44 | $936.44 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-822.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $822.74 | $822.74 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-356.60 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-356.61 | $356.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $713.21 | $713.21 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-396.54 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-396.54 | $396.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $793.08 | $793.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-400.35 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-400.35 | $400.35 |
| 01/01/1998 | Bill | 1997 Tax Bill | $800.70 | $800.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-418.23 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-418.23 | $418.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $836.46 | $836.46 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |