Tax Account 06-133-04-042
Owners
SHANKLES DANIEL / SHANKLES MELISSA
728 S JOE MARTINEZ LN
PUEBLO WEST, CO 81007-3063
Account Summary
| Account ID | 06-133-04-042 |
|---|---|
| Account Type | Real Estate |
| Location | 728 S JOE MARTINEZ LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,226.20 |
| Taxed incl Special Assessments | $1,226.20 |
| Paid | $0.00 |
| Bill Total | $1,262.98 |
| Interest | $36.78 |
| Bill Balance | $1,226.20 |
| Prior Billed* | $1,226.20 |
| Total Account Balance** | $1,269.12 |
| 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 | $751.98 | $0.00 | $22.56 | $774.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $760.60 | $10.00 | $22.82 | $793.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $664.24 | $0.00 | $0.00 | $664.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $680.88 | $0.00 | $0.00 | $680.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $452.94 | $0.00 | $13.58 | $466.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $451.52 | $0.00 | $0.00 | $451.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $357.34 | $0.00 | $0.00 | $357.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $357.76 | $0.00 | $0.00 | $357.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $369.14 | $0.00 | $0.00 | $369.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $366.08 | $0.00 | $0.00 | $366.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $264.90 | $0.00 | $0.00 | $264.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $0.00 | $105.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $0.00 | $105.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $0.00 | $106.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $0.00 | $107.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $0.00 | $0.00 | $109.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $10.00 | $7.29 | $138.87 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $66.00 | $0.00 | $0.00 | $66.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $2.54 | $86.94 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $1.68 | $86.08 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $218.36 | $0.00 | $6.57 | $224.93 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $218.36 | $0.00 | $5.46 | $223.82 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $199.06 | $0.00 | $0.00 | $199.06 | $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 | 16.87 | .00 | 17.04 | 17.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SHANKLES DANIEL / SHANKLES MELISSA | $1,226.20 | $2,434.86 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-758.80 | $1,208.66 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-15.74 | $1,967.46 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $22.56 | $1,983.20 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $779.54 | $1,960.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $751.98 | $1,181.10 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-8.10 | $429.12 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $437.22 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-395.02 | $447.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $22.82 | $842.24 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $819.42 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $429.12 | $809.42 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-7.64 | $380.30 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-372.66 | $387.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $760.60 | $760.60 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-8.74 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-655.50 | $8.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $664.24 | $664.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-672.14 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.74 | $672.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $680.88 | $680.88 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-460.55 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.97 | $460.55 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $13.58 | $466.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $452.94 | $452.94 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-445.72 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.80 | $445.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $451.52 | $451.52 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-352.78 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-4.56 | $352.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $357.34 | $357.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-176.60 | $2.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.28 | $178.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-176.60 | $181.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $357.76 | $357.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-182.99 | $1.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-182.99 | $184.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.58 | $367.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $369.14 | $369.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-181.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.58 | $181.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-181.46 | $183.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.58 | $364.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $366.08 | $366.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-131.31 | $1.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-131.31 | $132.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.14 | $263.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $264.90 | $264.90 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-105.00 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $105.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-105.50 | $0.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-105.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $105.44 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-106.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-107.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-107.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $107.90 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-109.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-117.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 10/31/2005 | LIEN | 2004 Redemption Payment | $-151.54 | $0.00 |
| 10/31/2005 | LIEN | 2004 Redemption Interest/Fee | $8.67 | $151.54 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-128.87 | $142.87 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $271.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $281.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $7.29 | $271.74 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $142.87 | $264.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $66.00 | $66.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $61.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $51.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $51.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $44.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $45.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 09/01/1995 | PAYMENT | 1994 - Bill Payment | $-43.47 | $0.00 |
| 09/01/1995 | INTEREST | 1994 Interest/Penalty | $2.54 | $43.47 |
| 05/30/1995 | PAYMENT | 1994 - Bill Payment | $-43.47 | $40.93 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-43.04 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $1.68 | $43.04 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-43.04 | $41.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 09/01/1993 | PAYMENT | 1992 - Bill Payment | $-112.47 | $0.00 |
| 09/01/1993 | INTEREST | 1992 Interest/Penalty | $6.57 | $112.47 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-112.46 | $105.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $218.36 | $218.36 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-111.36 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $5.46 | $111.36 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-112.46 | $105.90 |
| 01/01/1992 | Bill | 1991 Tax Bill | $218.36 | $218.36 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-99.53 | $0.00 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-99.53 | $99.53 |
| 01/01/1991 | Bill | 1990 Tax Bill | $199.06 | $199.06 |