Tax Account 06-134-21-024
Owners
RADFORD SHANNON D
252 E HOMER DR
PUEBLO WEST, CO 81007-3055
Account Summary
| Account ID | 06-134-21-024 |
|---|---|
| Account Type | Real Estate |
| Location | 252 E HOMER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,434.51 |
| Taxed incl Special Assessments | $1,434.51 |
| Paid | $717.26 |
| Bill Total | $1,441.68 |
| Interest | $7.17 |
| Bill Balance | $717.25 |
| Prior Billed* | $717.25 |
| Total Account Balance** | $724.42 |
| 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 | $979.28 | $0.00 | $0.00 | $979.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $990.50 | $0.00 | $0.00 | $990.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $827.50 | $0.00 | $0.00 | $827.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $848.86 | $0.00 | $0.00 | $848.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $749.56 | $0.00 | $0.00 | $749.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $747.32 | $0.00 | $0.00 | $747.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $546.40 | $0.00 | $0.00 | $546.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $547.06 | $0.00 | $0.00 | $547.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $533.42 | $0.00 | $0.00 | $533.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $528.98 | $0.00 | $26.45 | $555.43 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $492.50 | $0.00 | $14.78 | $507.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $489.30 | $0.00 | $19.57 | $508.87 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $510.19 | $10.00 | $30.61 | $550.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $505.50 | $10.00 | $25.28 | $540.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $614.18 | $0.00 | $30.71 | $644.89 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $620.12 | $10.80 | $37.21 | $668.13 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $0.00 | $31.87 | $669.23 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $0.00 | $32.36 | $679.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $764.72 | $10.80 | $38.24 | $813.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $735.34 | $0.00 | $29.41 | $764.75 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $670.88 | $0.00 | $26.84 | $697.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $620.14 | $10.80 | $31.01 | $661.95 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $617.44 | $0.00 | $33.96 | $651.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $577.20 | $10.80 | $37.52 | $625.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $576.32 | $0.00 | $23.05 | $599.37 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $129.12 | $0.00 | $0.00 | $129.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $0.00 | $130.38 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $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 | 19.74 | 9.96 | 9.98 | 9.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.20 | 4.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.37 | 4.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | RADFORD SHANNON D C KW CASH | $-717.26 | $717.25 |
| 01/19/2026 | Bill | RADFORD SHANNON D | $1,434.51 | $1,434.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-480.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.20 | $480.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.20 | $489.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-480.44 | $498.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $979.28 | $979.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-486.05 | $9.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.20 | $495.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-486.05 | $504.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $990.50 | $990.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-408.30 | $5.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-408.30 | $413.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.45 | $822.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $827.50 | $827.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-418.98 | $5.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-418.98 | $424.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.45 | $843.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $848.86 | $848.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-369.98 | $4.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.80 | $374.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-369.98 | $379.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $749.56 | $749.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-368.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.80 | $368.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.80 | $373.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-368.86 | $378.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $747.32 | $747.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-269.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.49 | $269.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.49 | $273.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-269.71 | $276.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $546.40 | $546.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-270.04 | $3.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.49 | $273.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-270.04 | $277.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $547.06 | $547.06 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-4.56 | $0.00 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-528.86 | $4.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $533.42 | $533.42 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-550.64 | $0.00 |
| 09/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $550.64 |
| 09/07/2016 | INTEREST | 2015 Interest/Penalty | $26.45 | $555.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $528.98 | $528.98 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.37 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-502.91 | $4.37 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $14.78 | $507.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $492.50 | $492.50 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-504.46 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.41 | $504.46 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $19.57 | $508.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $489.30 | $489.30 |
| 10/28/2013 | LIEN | 2012 Redemption Payment | $-574.50 | $0.00 |
| 10/28/2013 | LIEN | 2012 Redemption Interest/Fee | $11.70 | $574.50 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-536.13 | $562.80 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.67 | $1,098.93 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,103.60 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,113.60 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $30.61 | $1,103.60 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $562.80 | $1,072.99 |
| 01/01/2013 | Bill | 2012 Tax Bill | $510.19 | $510.19 |
| 09/14/2012 | PAYMENT | 2011 - Bill Payment | $-530.78 | $0.00 |
| 09/14/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $530.78 |
| 09/14/2012 | INTEREST | 2011 Interest/Penalty | $25.28 | $540.78 |
| 09/14/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $515.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $505.50 | $505.50 |
| 09/23/2011 | PAYMENT | 2010 - Bill Payment | $-644.89 | $0.00 |
| 09/23/2011 | INTEREST | 2010 Interest/Penalty | $30.71 | $644.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $614.18 | $614.18 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $0.00 |
| 10/08/2010 | PAYMENT | 2009 - Bill Payment | $-657.33 | $10.80 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $668.13 |
| 10/08/2010 | INTEREST | 2009 Interest/Penalty | $37.21 | $657.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $620.12 | $620.12 |
| 09/11/2009 | PAYMENT | 2008 - Bill Payment | $-669.23 | $0.00 |
| 09/11/2009 | INTEREST | 2008 Interest/Penalty | $31.87 | $669.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $637.36 | $637.36 |
| 09/05/2008 | PAYMENT | 2007 - Bill Payment | $-679.56 | $0.00 |
| 09/05/2008 | INTEREST | 2007 Interest/Penalty | $32.36 | $679.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $647.20 | $647.20 |
| 09/24/2007 | PAYMENT | 2006 - Bill Payment | $-802.96 | $0.00 |
| 09/24/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $802.96 |
| 09/24/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $813.76 |
| 09/24/2007 | INTEREST | 2006 Interest/Penalty | $38.24 | $802.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $764.72 | $764.72 |
| 08/21/2006 | PAYMENT | 2005 - Bill Payment | $-764.75 | $0.00 |
| 08/21/2006 | INTEREST | 2005 Interest/Penalty | $29.41 | $764.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $735.34 | $735.34 |
| 08/25/2005 | PAYMENT | 2004 - Bill Payment | $-697.72 | $0.00 |
| 08/25/2005 | INTEREST | 2004 Interest/Penalty | $26.84 | $697.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $670.88 | $670.88 |
| 09/24/2004 | PAYMENT | 2003 - Bill Payment | $-651.15 | $0.00 |
| 09/24/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $651.15 |
| 09/24/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $661.95 |
| 09/24/2004 | INTEREST | 2003 Interest/Penalty | $31.01 | $651.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $620.14 | $620.14 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-321.07 | $0.00 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $33.96 | $321.07 |
| 09/12/2003 | PAYMENT | 2002 - Bill Payment | $-330.33 | $287.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $617.44 | $617.44 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-303.03 | $0.00 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $37.52 | $303.03 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $265.51 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-311.69 | $276.31 |
| 10/11/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $588.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $577.20 | $577.20 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-599.37 | $0.00 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $23.05 | $599.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $576.32 | $576.32 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-129.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $129.12 | $129.12 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-130.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-72.36 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-72.36 | $72.36 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-81.23 | $0.00 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-81.23 | $0.00 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-81.23 | $0.00 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-81.23 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-81.23 | $81.23 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |