Tax Account 06-133-09-007
Owners
OWRE SHEYLUND
298 E STEWART DR
PUEBLO WEST, CO 81007
OWRE EWELINA
Account Summary
| Account ID | 06-133-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 298 E STEWART DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,018.51 |
| Taxed incl Special Assessments | $2,018.51 |
| Paid | $2,018.51 |
| 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 | $2,018.51 | $0.00 | $0.00 | $2,018.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,194.54 | $0.00 | $0.00 | $1,194.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,208.24 | $0.00 | $0.00 | $1,208.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $894.94 | $0.00 | $17.90 | $912.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $917.86 | $0.00 | $18.36 | $936.22 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $638.34 | $0.00 | $12.76 | $651.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $636.40 | $0.00 | $12.72 | $649.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $501.02 | $10.00 | $30.06 | $541.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $501.62 | $0.00 | $0.00 | $501.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $498.64 | $0.00 | $0.00 | $498.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $494.50 | $0.00 | $0.00 | $494.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $234.46 | $0.00 | $0.00 | $234.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $232.96 | $0.00 | $0.00 | $232.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $245.63 | $0.00 | $0.00 | $245.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $482.56 | $0.00 | $0.00 | $482.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $592.20 | $0.00 | $0.00 | $592.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $598.16 | $0.00 | $0.00 | $598.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $302.20 | $0.00 | $0.00 | $302.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $306.86 | $0.00 | $0.00 | $306.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $357.92 | $0.00 | $0.00 | $357.92 | $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 | $0.00 | $0.00 | $121.58 | $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 | $132.00 | $0.00 | $1.32 | $133.32 | $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 | $4.08 | $106.16 | $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 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $2.53 | $86.93 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $12.20 | $5.63 | $111.73 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 27.78 | 28.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.17 | 4.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,009.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,009.26 | $1,009.25 |
| 01/19/2026 | Bill | OWRE SHEYLUND | $2,018.51 | $2,018.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-586.60 | $10.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.67 | $597.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-586.60 | $607.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,194.54 | $1,194.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,186.90 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.34 | $1,186.90 |
| 02/29/2024 | LIEN | 2022 Redemption Payment | $-1,000.44 | $1,208.24 |
| 02/29/2024 | LIEN | 2022 Redemption Interest/Fee | $82.60 | $2,208.68 |
| 02/29/2024 | LIEN | 2021 Redemption Payment | $-1,138.88 | $2,126.08 |
| 02/29/2024 | LIEN | 2021 Redemption Interest/Fee | $197.66 | $3,264.96 |
| 02/29/2024 | LIEN | 2020 Redemption Payment | $-872.61 | $3,067.30 |
| 02/29/2024 | LIEN | 2020 Redemption Interest/Fee | $216.51 | $3,939.91 |
| 02/29/2024 | LIEN | 2019 Redemption Payment | $-948.47 | $3,723.40 |
| 02/29/2024 | LIEN | 2019 Redemption Interest/Fee | $294.35 | $4,671.87 |
| 02/29/2024 | LIEN | 2018 Redemption Payment | $-856.27 | $4,377.52 |
| 02/29/2024 | LIEN | 2018 Redemption Interest/Fee | $301.19 | $5,233.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,208.24 | $4,932.60 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-900.80 | $3,724.36 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.04 | $4,625.16 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $17.90 | $4,637.20 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $917.84 | $4,619.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $894.94 | $3,701.46 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-924.18 | $2,806.52 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-12.04 | $3,730.70 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $18.36 | $3,742.74 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $941.22 | $3,724.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $917.86 | $2,783.16 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-8.34 | $1,865.30 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-642.76 | $1,873.64 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $12.76 | $2,516.40 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $656.10 | $2,503.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $638.34 | $1,847.54 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-640.78 | $1,209.20 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-8.34 | $1,849.98 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $12.72 | $1,858.32 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $654.12 | $1,845.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $636.40 | $1,191.48 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.78 | $555.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-524.30 | $561.86 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,086.16 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,096.16 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $30.06 | $1,086.16 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $555.08 | $1,056.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $501.02 | $501.02 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-495.22 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-6.40 | $495.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $501.62 | $501.62 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-4.26 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-494.38 | $4.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $498.64 | $498.64 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-490.24 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.26 | $490.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $494.50 | $494.50 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-230.46 | $4.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $234.46 | $234.46 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.00 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-114.48 | $2.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.00 | $116.48 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-114.48 | $118.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $232.96 | $232.96 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-120.71 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-2.10 | $120.71 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-120.71 | $122.81 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-2.11 | $243.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $245.63 | $245.63 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-482.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $482.56 | $482.56 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-592.20 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $592.20 | $592.20 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-299.08 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-299.08 | $299.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $598.16 | $598.16 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-302.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $302.20 | $302.20 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-153.43 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-153.43 | $153.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $306.86 | $306.86 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-357.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $357.92 | $357.92 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $60.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-67.32 | $0.00 |
| 07/03/2003 | INTEREST | 2002 Interest/Penalty | $1.32 | $67.32 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $66.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $61.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-106.16 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $4.08 | $106.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $51.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $44.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $0.00 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $45.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 05/17/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-42.20 | $42.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 09/14/1994 | PAYMENT | 1993 - Bill Payment | $-86.93 | $0.00 |
| 09/14/1994 | PAYMENT | 1992 - Bill Payment | $-99.53 | $86.93 |
| 09/14/1994 | PAYMENT | 1992 - Bill Payment | $-12.20 | $186.46 |
| 09/14/1994 | INTEREST | 1993 Interest/Penalty | $2.53 | $198.66 |
| 09/14/1994 | LIEN | 1993 County Held Redemption Payment | $-2.76 | $196.13 |
| 09/14/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $2.76 | $198.89 |
| 09/14/1994 | INTEREST | 1992 Interest/Penalty | $12.20 | $196.13 |
| 09/14/1994 | INTEREST | 1992 Interest/Penalty | $5.63 | $183.93 |
| 09/14/1994 | LIEN | 1992 County Held Redemption Payment | $-20.89 | $178.30 |
| 09/14/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $20.89 | $199.19 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $178.30 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $178.30 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $93.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |