Tax Account 06-143-10-030
Owners
FAILS JERRY SHANE
292 W PALOMAR CIR
PUEBLO WEST, CO 81007-2654
Account Summary
| Account ID | 06-143-10-030 |
|---|---|
| Account Type | Real Estate |
| Location | 292 W PALOMAR CIR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,814.45 |
| Taxed incl Special Assessments | $2,814.45 |
| Paid | $2,814.45 |
| 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 | $2,814.45 | $0.00 | $0.00 | $2,814.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,089.68 | $0.00 | $0.00 | $2,089.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,113.68 | $0.00 | $0.00 | $2,113.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,996.76 | $0.00 | $0.00 | $1,996.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,046.68 | $0.00 | $0.00 | $2,046.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,691.54 | $0.00 | $0.00 | $1,691.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,687.22 | $0.00 | $0.00 | $1,687.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,442.32 | $0.00 | $0.00 | $1,442.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,444.06 | $0.00 | $0.00 | $1,444.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,417.38 | $0.00 | $0.00 | $1,417.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,405.58 | $0.00 | $0.00 | $1,405.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,199.92 | $0.00 | $0.00 | $1,199.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,192.14 | $0.00 | $0.00 | $1,192.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,236.96 | $0.00 | $0.00 | $1,236.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,225.60 | $0.00 | $0.00 | $1,225.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,253.82 | $0.00 | $0.00 | $1,253.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,264.22 | $0.00 | $0.00 | $1,264.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,300.68 | $0.00 | $0.00 | $1,300.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,320.76 | $0.00 | $0.00 | $1,320.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $920.06 | $0.00 | $0.00 | $920.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $272.62 | $0.00 | $0.00 | $272.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $10.52 | $273.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $2.46 | $248.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $1.93 | $194.71 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $10.00 | $11.50 | $213.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $4.79 | $124.49 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.73 | 39.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,407.22 | $0.00 |
| 03/05/2026 | PAYMENT | LOANCARE CHECK 5010254901 | $-1,407.23 | $1,407.22 |
| 01/19/2026 | Bill | FAILS JERRY SHANE | $2,814.45 | $2,814.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.81 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,028.03 | $16.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,028.03 | $1,044.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.81 | $2,072.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,089.68 | $2,089.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,040.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.81 | $1,040.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,040.03 | $1,056.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.81 | $2,096.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,113.68 | $2,113.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-985.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.15 | $985.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.15 | $998.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-985.23 | $1,011.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,996.76 | $1,996.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,010.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.15 | $1,010.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,010.19 | $1,023.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.15 | $2,033.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,046.68 | $2,046.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-834.92 | $10.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.85 | $845.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-834.92 | $856.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,691.54 | $1,691.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-832.76 | $10.85 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-832.76 | $843.61 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-10.85 | $1,676.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,687.22 | $1,687.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-711.96 | $9.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-711.96 | $721.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $1,433.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,442.32 | $1,442.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-712.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $712.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $722.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-712.83 | $731.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,444.06 | $1,444.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-702.63 | $6.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-702.63 | $708.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.06 | $1,411.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,417.38 | $1,417.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-696.73 | $6.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.06 | $702.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-696.73 | $708.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,405.58 | $1,405.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-594.79 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $594.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-594.79 | $599.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.17 | $1,194.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,199.92 | $1,199.92 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-590.90 | $5.17 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-590.90 | $596.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $1,186.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,192.14 | $1,192.14 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-613.14 | $5.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $618.48 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-613.14 | $623.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,236.96 | $1,236.96 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-612.80 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-612.80 | $612.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,225.60 | $1,225.60 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-626.91 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-626.91 | $626.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,253.82 | $1,253.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-632.11 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-632.11 | $632.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,264.22 | $1,264.22 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-650.34 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-650.34 | $650.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,300.68 | $1,300.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-660.38 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-660.38 | $660.38 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,320.76 | $1,320.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-460.03 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-460.03 | $460.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $920.06 | $920.06 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $272.62 | $272.62 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-273.46 | $0.00 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $10.52 | $273.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-248.26 | $0.00 |
| 05/15/2002 | INTEREST | 2001 Interest/Penalty | $2.46 | $248.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-194.71 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $1.93 | $194.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 10/18/2000 | PAYMENT | 1999 - Bill Payment | $-203.24 | $0.00 |
| 10/18/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $203.24 |
| 10/18/2000 | INTEREST | 1999 Interest/Penalty | $11.50 | $213.24 |
| 10/18/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $201.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 08/18/1999 | PAYMENT | 1998 - Bill Payment | $-124.49 | $0.00 |
| 08/18/1999 | INTEREST | 1998 Interest/Penalty | $4.79 | $124.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $78.70 | $78.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |