Tax Account 06-170-15-005
Owners
TROUTMAN SHANNON
1044 S LOS CHARROS DR
PUEBLO WEST, CO 81007-6165
Account Summary
| Account ID | 06-170-15-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1044 S LOS CHARROS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,543.87 |
| Taxed incl Special Assessments | $2,543.87 |
| Paid | $2,543.87 |
| 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 | $2,543.87 | $0.00 | $0.00 | $2,543.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,437.10 | $0.00 | $0.00 | $2,437.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,466.10 | $0.00 | $0.00 | $2,466.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,758.88 | $0.00 | $0.00 | $1,758.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,802.72 | $0.00 | $0.00 | $1,802.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,556.26 | $0.00 | $0.00 | $1,556.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,551.92 | $0.00 | $0.00 | $1,551.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,453.02 | $0.00 | $0.00 | $1,453.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,350.10 | $0.00 | $0.00 | $1,350.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,319.24 | $0.00 | $0.00 | $1,319.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,308.28 | $0.00 | $0.00 | $1,308.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,243.16 | $0.00 | $0.00 | $1,243.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,235.10 | $0.00 | $0.00 | $1,235.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,306.77 | $0.00 | $0.00 | $1,306.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,294.74 | $0.00 | $0.00 | $1,294.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,369.38 | $0.00 | $0.00 | $1,369.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,381.06 | $0.00 | $0.00 | $1,381.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,446.54 | $0.00 | $0.00 | $1,446.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,468.88 | $0.00 | $0.00 | $1,468.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,307.84 | $0.00 | $0.00 | $1,307.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,257.60 | $0.00 | $0.00 | $1,257.60 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,283.22 | $0.00 | $0.00 | $1,283.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,262.44 | $0.00 | $0.00 | $1,262.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,311.52 | $0.00 | $0.00 | $1,311.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,226.02 | $0.00 | $0.00 | $1,226.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,147.68 | $0.00 | $0.00 | $1,147.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $2.63 | $90.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.00 | $5.35 | $104.47 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 34.91 | 35.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.18 | 11.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,271.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,271.94 | $1,271.93 |
| 01/19/2026 | Bill | TROUTMAN SHANNON | $2,543.87 | $2,543.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,199.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.18 | $1,199.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.18 | $1,218.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,199.37 | $1,237.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,437.10 | $2,437.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,213.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.18 | $1,213.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.18 | $1,233.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,213.87 | $1,252.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,466.10 | $2,466.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-867.85 | $11.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-867.85 | $879.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.59 | $1,747.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,758.88 | $1,758.88 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-889.77 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.59 | $889.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.59 | $901.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-889.77 | $912.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,802.72 | $1,802.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-768.15 | $9.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $778.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-768.15 | $788.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,556.26 | $1,556.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-765.98 | $9.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $775.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-765.98 | $785.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,551.92 | $1,551.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-717.24 | $9.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.27 | $726.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-717.24 | $735.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,453.02 | $1,453.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-666.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.61 | $666.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-666.44 | $675.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.61 | $1,341.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,350.10 | $1,350.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-653.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $653.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-653.98 | $659.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $1,313.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,319.24 | $1,319.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-648.50 | $5.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-648.50 | $654.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $1,302.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,308.28 | $1,308.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-616.22 | $5.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-616.22 | $621.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.36 | $1,237.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,243.16 | $1,243.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-612.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $612.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.36 | $617.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-612.19 | $622.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,235.10 | $1,235.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-647.74 | $5.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.65 | $653.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-647.74 | $659.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,306.77 | $1,306.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-647.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-647.37 | $647.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,294.74 | $1,294.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-684.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-684.69 | $684.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,369.38 | $1,369.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-690.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-690.53 | $690.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,381.06 | $1,381.06 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-723.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-723.27 | $723.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,446.54 | $1,446.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-734.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-734.44 | $734.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,468.88 | $1,468.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-653.92 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-653.92 | $653.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,307.84 | $1,307.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-628.80 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-628.80 | $628.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,257.60 | $1,257.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-641.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-641.61 | $641.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,283.22 | $1,283.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-631.22 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-631.22 | $631.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,262.44 | $1,262.44 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-655.76 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-655.76 | $655.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,311.52 | $1,311.52 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-613.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-613.01 | $613.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,226.02 | $1,226.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-573.84 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-573.84 | $573.84 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,147.68 | $1,147.68 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-241.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.16 | $241.16 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 08/08/1997 | PAYMENT | 1996 - Bill Payment | $-90.33 | $0.00 |
| 08/08/1997 | INTEREST | 1996 Interest/Penalty | $2.63 | $90.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $0.00 |
| 07/03/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $90.90 |
| 07/03/1995 | LIEN | 1993 Redemption Payment | $-108.40 | $89.12 |
| 07/03/1995 | LIEN | 1993 Redemption Interest/Fee | $11.61 | $197.52 |
| 07/03/1995 | LIEN | 1992 Redemption Payment | $-143.09 | $185.91 |
| 07/03/1995 | LIEN | 1992 Redemption Interest/Fee | $30.62 | $329.00 |
| 03/27/1995 | PAYMENT | 1993 - Bill Payment | $-91.79 | $298.38 |
| 03/27/1995 | PAYMENT | 1992 - Bill Payment | $-94.47 | $390.17 |
| 03/27/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $484.64 |
| 03/27/1995 | INTEREST | 1993 Interest/Penalty | $2.67 | $494.64 |
| 03/27/1995 | INTEREST | 1992 Interest/Penalty | $5.35 | $491.97 |
| 03/27/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $486.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $476.62 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $96.79 | $387.50 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $290.71 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $112.47 | $201.59 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |