Tax Account 06-133-13-028
Owners
SHORTIS PATRICIA
115 E KIPLING DR
PUEBLO WEST, CO 81007-3067
Account Summary
| Account ID | 06-133-13-028 |
|---|---|
| Account Type | Real Estate |
| Location | 115 E KIPLING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $557.44 |
| Taxed incl Special Assessments | $557.44 |
| Paid | $557.44 |
| 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 | $557.44 | $0.00 | $0.00 | $557.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $328.10 | $0.00 | $0.00 | $328.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $331.78 | $0.00 | $0.00 | $331.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $325.32 | $0.00 | $0.00 | $325.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $333.76 | $0.00 | $0.00 | $333.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $180.46 | $0.00 | $0.00 | $180.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $179.56 | $0.00 | $0.00 | $179.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $130.32 | $0.00 | $0.00 | $130.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $130.48 | $0.00 | $2.61 | $133.09 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $267.92 | $0.00 | $10.71 | $278.63 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $265.70 | $0.00 | $5.32 | $271.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $260.54 | $0.00 | $5.21 | $265.75 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $258.84 | $10.00 | $15.53 | $284.37 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $273.42 | $0.00 | $0.00 | $273.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $270.90 | $0.00 | $0.00 | $270.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $296.00 | $10.00 | $20.72 | $326.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $298.58 | $0.00 | $0.00 | $298.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $298.70 | $10.00 | $11.46 | $320.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $303.32 | $0.00 | $0.00 | $303.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $385.62 | $0.00 | $0.00 | $385.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $370.80 | $0.00 | $0.00 | $370.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $386.10 | $0.00 | $0.00 | $386.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $379.84 | $0.00 | $3.80 | $383.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $415.18 | $0.00 | $2.08 | $417.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $388.12 | $0.00 | $0.00 | $388.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $443.18 | $0.00 | $2.22 | $445.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $384.17 | $0.00 | $0.00 | $384.17 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $322.82 | $0.00 | $0.00 | $322.82 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $325.92 | $0.00 | $0.00 | $325.92 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $266.72 | $0.00 | $0.00 | $266.72 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $272.82 | $0.00 | $0.00 | $272.82 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $332.30 | $0.00 | $0.00 | $332.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $332.30 | $0.00 | $0.00 | $332.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $371.32 | $0.00 | $0.00 | $371.32 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $371.32 | $0.00 | $16.71 | $388.03 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $393.08 | $0.00 | $17.69 | $410.77 | $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 | 15.15 | 15.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.38 | 8.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.22 | 2.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | SHORTIS PATRICIA CASH | $-557.44 | $0.00 |
| 01/19/2026 | Bill | SHORTIS PATRICIA | $557.44 | $557.44 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-13.76 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-314.34 | $13.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $328.10 | $328.10 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-318.02 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.76 | $318.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $331.78 | $331.78 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-8.46 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-316.86 | $8.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $325.32 | $325.32 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-325.30 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-8.46 | $325.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $333.76 | $333.76 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-175.90 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-4.56 | $175.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $180.46 | $180.46 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-175.00 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.56 | $175.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $179.56 | $179.56 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-127.04 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.28 | $127.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $130.32 | $130.32 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-3.35 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-129.74 | $3.35 |
| 06/14/2018 | INTEREST | 2017 Interest/Penalty | $2.61 | $133.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $130.48 | $130.48 |
| 08/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.39 | $0.00 |
| 08/03/2017 | PAYMENT | 2016 - Bill Payment | $-276.24 | $2.39 |
| 08/03/2017 | INTEREST | 2016 Interest/Penalty | $10.71 | $278.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $267.92 | $267.92 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-268.67 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.35 | $268.67 |
| 06/03/2016 | INTEREST | 2015 Interest/Penalty | $5.32 | $271.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $265.70 | $265.70 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.28 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-263.47 | $2.28 |
| 06/05/2015 | INTEREST | 2014 Interest/Penalty | $5.21 | $265.75 |
| 02/06/2015 | LIEN | 2013 Redemption Payment | $-315.73 | $260.54 |
| 02/06/2015 | LIEN | 2013 Redemption Interest/Fee | $19.36 | $576.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $260.54 | $556.91 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-272.00 | $296.37 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $568.37 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.37 | $578.37 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $580.74 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $15.53 | $570.74 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $296.37 | $555.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $258.84 | $258.84 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-271.06 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2.36 | $271.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $273.42 | $273.42 |
| 03/23/2012 | PAYMENT | 2011 - Bill Payment | $-270.90 | $0.00 |
| 03/23/2012 | LIEN | 2010 Redemption Payment | $-359.84 | $270.90 |
| 03/23/2012 | LIEN | 2010 Redemption Interest/Fee | $21.12 | $630.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $270.90 | $609.62 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-316.72 | $338.72 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $655.44 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $665.44 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $20.72 | $655.44 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $338.72 | $634.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $296.00 | $296.00 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-149.29 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-149.29 | $149.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $298.58 | $298.58 |
| 12/29/2009 | LIEN | 2008 Redemption Payment | $-190.29 | $0.00 |
| 12/29/2009 | LIEN | 2008 Redemption Interest/Fee | $11.47 | $190.29 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $178.82 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-156.82 | $188.82 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $345.64 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $11.46 | $335.64 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $178.82 | $324.18 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-153.34 | $145.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $298.70 | $298.70 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-303.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $303.32 | $303.32 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-385.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $385.62 | $385.62 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-185.40 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-185.40 | $185.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $370.80 | $370.80 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-193.05 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-193.05 | $193.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $386.10 | $386.10 |
| 07/22/2004 | PAYMENT | 2003 - Bill Payment | $-193.72 | $0.00 |
| 07/22/2004 | INTEREST | 2003 Interest/Penalty | $3.80 | $193.72 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-189.92 | $189.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $379.84 | $379.84 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-207.59 | $0.00 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-209.67 | $207.59 |
| 03/13/2003 | INTEREST | 2002 Interest/Penalty | $2.08 | $417.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $415.18 | $415.18 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-194.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-194.06 | $194.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $388.12 | $388.12 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-221.59 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-223.81 | $221.59 |
| 03/05/2001 | INTEREST | 2000 Interest/Penalty | $2.22 | $445.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $443.18 | $443.18 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-384.17 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $384.17 | $384.17 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-161.41 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-161.41 | $161.41 |
| 01/01/1999 | Bill | 1998 Tax Bill | $322.82 | $322.82 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-162.96 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-162.96 | $162.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $325.92 | $325.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-133.36 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-133.36 | $133.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $266.72 | $266.72 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-136.41 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-136.41 | $136.41 |
| 01/01/1996 | Bill | 1995 Tax Bill | $272.82 | $272.82 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-332.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $332.30 | $332.30 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-332.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $332.30 | $332.30 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-371.32 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $371.32 | $371.32 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-388.03 | $0.00 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $16.71 | $388.03 |
| 01/01/1992 | Bill | 1991 Tax Bill | $371.32 | $371.32 |
| 09/03/1991 | PAYMENT | 1990 - Bill Payment | $-410.77 | $0.00 |
| 09/03/1991 | INTEREST | 1990 Interest/Penalty | $17.69 | $410.77 |
| 01/01/1991 | Bill | 1990 Tax Bill | $393.08 | $393.08 |