Tax Account 06-144-13-019
Owners
SHURE JONATHAN/SHURE MICHELLE
126 W STERLING PL
PUEBLO WEST, CO 81007-1721
Account Summary
| Account ID | 06-144-13-019 |
|---|---|
| Account Type | Real Estate |
| Location | 126 W STERLING PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,022.15 |
| Taxed incl Special Assessments | $3,022.15 |
| Paid | $3,022.15 |
| 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 | $3,022.15 | $0.00 | $0.00 | $3,022.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,702.44 | $0.00 | $0.00 | $2,702.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,733.50 | $0.00 | $0.00 | $2,733.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,291.68 | $0.00 | $0.00 | $2,291.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,349.64 | $0.00 | $0.00 | $2,349.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,107.40 | $0.00 | $0.00 | $2,107.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,101.76 | $0.00 | $0.00 | $2,101.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,779.58 | $0.00 | $0.00 | $1,779.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,781.72 | $0.00 | $0.00 | $1,781.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,721.98 | $0.00 | $0.00 | $1,721.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,707.66 | $0.00 | $0.00 | $1,707.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,561.80 | $0.00 | $0.00 | $1,561.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,551.68 | $0.00 | $0.00 | $1,551.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,581.16 | $0.00 | $0.00 | $1,581.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,566.62 | $0.00 | $0.00 | $1,566.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,611.00 | $0.00 | $0.00 | $1,611.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,624.72 | $0.00 | $0.00 | $1,624.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,667.32 | $0.00 | $0.00 | $1,667.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,693.06 | $0.00 | $0.00 | $1,693.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,384.96 | $0.00 | $27.70 | $1,412.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,331.76 | $0.00 | $6.66 | $1,338.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,399.16 | $0.00 | $0.00 | $1,399.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,376.50 | $0.00 | $0.00 | $1,376.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,545.72 | $0.00 | $0.00 | $1,545.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,444.96 | $0.00 | $0.00 | $1,444.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $82.04 | $0.00 | $0.00 | $82.04 | $0.00 | $0.00 | 9.8834 | 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 | 41.58 | 42.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.59 | 14.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,511.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,511.08 | $1,511.07 |
| 01/19/2026 | Bill | SHURE JONATHAN/SHURE MICHELLE | $3,022.15 | $3,022.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,330.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.00 | $1,330.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.00 | $1,351.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,330.22 | $1,372.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,702.44 | $2,702.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,345.75 | $21.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.00 | $1,366.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,345.75 | $1,387.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,733.50 | $2,733.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,130.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.10 | $1,130.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.10 | $1,145.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,130.74 | $1,160.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,291.68 | $2,291.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,159.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.10 | $1,159.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,159.72 | $1,174.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.10 | $2,334.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,349.64 | $2,349.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,040.19 | $13.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,040.19 | $1,053.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.51 | $2,093.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,107.40 | $2,107.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,037.37 | $13.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.51 | $1,050.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,037.37 | $1,064.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,101.76 | $2,101.76 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-22.72 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,756.86 | $22.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,779.58 | $1,779.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-879.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.36 | $879.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.36 | $890.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-879.50 | $902.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,781.72 | $1,781.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-853.62 | $7.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-853.62 | $860.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.37 | $1,714.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,721.98 | $1,721.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-846.46 | $7.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.37 | $853.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-846.46 | $861.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,707.66 | $1,707.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-774.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.73 | $774.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.73 | $780.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-774.17 | $787.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,561.80 | $1,561.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-769.11 | $6.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $775.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-769.11 | $782.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,551.68 | $1,551.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-783.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $783.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.83 | $790.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-783.75 | $797.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,581.16 | $1,581.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-783.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-783.31 | $783.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,566.62 | $1,566.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-805.50 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-805.50 | $805.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,611.00 | $1,611.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-812.36 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-812.36 | $812.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,624.72 | $1,624.72 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-833.66 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-833.66 | $833.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,667.32 | $1,667.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-846.53 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-846.53 | $846.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,693.06 | $1,693.06 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,412.66 | $0.00 |
| 06/05/2007 | INTEREST | 2006 Interest/Penalty | $27.70 | $1,412.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,384.96 | $1,384.96 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-665.88 | $0.00 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-672.54 | $665.88 |
| 03/27/2006 | INTEREST | 2005 Interest/Penalty | $6.66 | $1,338.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,331.76 | $1,331.76 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,399.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,399.16 | $1,399.16 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,376.50 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,376.50 | $1,376.50 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,545.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,545.72 | $1,545.72 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-722.48 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-722.48 | $722.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,444.96 | $1,444.96 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-82.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $82.04 | $82.04 |
| 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 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |