Tax Account 06-224-05-009
Owners
SHISLER LOUIS E/SHISLER KATHLEEN
1347 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2659
Account Summary
| Account ID | 06-224-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1347 S WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,520.40 |
| Taxed incl Special Assessments | $2,520.40 |
| Paid | $2,520.40 |
| 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 | $2,520.40 | $0.00 | $0.00 | $2,520.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,387.22 | $0.00 | $0.00 | $2,387.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,415.54 | $0.00 | $0.00 | $2,415.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,764.24 | $0.00 | $0.00 | $1,764.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,807.90 | $0.00 | $0.00 | $1,807.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,527.46 | $0.00 | $0.00 | $1,527.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,523.34 | $0.00 | $0.00 | $1,523.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,347.94 | $0.00 | $0.00 | $1,347.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,349.56 | $0.00 | $0.00 | $1,349.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,226.54 | $0.00 | $0.00 | $1,226.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,216.38 | $0.00 | $0.00 | $1,216.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,187.18 | $0.00 | $0.00 | $1,187.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,179.54 | $0.00 | $0.00 | $1,179.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,234.27 | $0.00 | $0.00 | $1,234.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,996.90 | $0.00 | $0.00 | $1,996.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,182.70 | $0.00 | $0.00 | $2,182.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,200.90 | $0.00 | $0.00 | $2,200.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,096.88 | $0.00 | $0.00 | $2,096.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,129.26 | $0.00 | $0.00 | $2,129.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,956.32 | $0.00 | $0.00 | $1,956.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,881.18 | $0.00 | $0.00 | $1,881.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,965.36 | $0.00 | $0.00 | $1,965.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,933.52 | $0.00 | $0.00 | $1,933.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,062.02 | $0.00 | $0.00 | $2,062.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,927.62 | $0.00 | $0.00 | $1,927.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,686.22 | $0.00 | $0.00 | $1,686.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,677.22 | $0.00 | $0.00 | $1,677.22 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,536.32 | $0.00 | $0.00 | $1,536.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $0.00 | $115.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $1.55 | $53.27 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $21.31 | $12.15 | $1.28 | $34.74 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 43.66 | 44.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.27 | 46.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.27 | 46.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 32.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.24 | 17.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/21/2026 | PAYMENT | SHISLER LOUIS E/SHISLER KATHLEEN CHECK 5160 C AM | $-1,260.20 | $0.00 |
| 02/23/2026 | PAYMENT | SHISLER LOUIS E/SHISLER KATHLEEN CHECK 5590 | $-1,260.20 | $1,260.20 |
| 01/19/2026 | BILL | SHISLER LOUIS E/SHISLER KATHLEEN | $2,520.40 | $2,520.40 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,340.48 | $0.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-46.74 | $2,340.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,387.22 | $2,387.22 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-46.74 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,368.80 | $46.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,415.54 | $2,415.54 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,731.92 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-32.32 | $1,731.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,764.24 | $1,764.24 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-887.79 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.16 | $887.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.16 | $903.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-887.79 | $920.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,807.90 | $1,807.90 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-28.66 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,498.80 | $28.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,527.46 | $1,527.46 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-14.33 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-747.34 | $14.33 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-747.34 | $761.67 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-14.33 | $1,509.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,523.34 | $1,523.34 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-660.83 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-13.14 | $660.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-660.83 | $673.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.14 | $1,334.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,347.94 | $1,347.94 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-13.14 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-661.64 | $13.14 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-661.64 | $674.78 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-13.14 | $1,336.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,349.56 | $1,349.56 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-604.65 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-8.62 | $604.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.62 | $613.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-604.65 | $621.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,226.54 | $1,226.54 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-599.57 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-8.62 | $599.57 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-599.57 | $608.19 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.62 | $1,207.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,216.38 | $1,216.38 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-8.49 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-585.10 | $8.49 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-8.49 | $593.59 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-585.10 | $602.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,187.18 | $1,187.18 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-581.28 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-8.49 | $581.28 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-581.28 | $589.77 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-8.49 | $1,171.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,179.54 | $1,179.54 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-608.43 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.70 | $608.43 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-608.43 | $617.13 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-8.71 | $1,225.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,234.27 | $1,234.27 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,996.90 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,996.90 | $1,996.90 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,182.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,182.70 | $2,182.70 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-2,200.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,200.90 | $2,200.90 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,096.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,096.88 | $2,096.88 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,064.63 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,064.63 | $1,064.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,129.26 | $2,129.26 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,956.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,956.32 | $1,956.32 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,881.18 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,881.18 | $1,881.18 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,965.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,965.36 | $1,965.36 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,933.52 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,933.52 | $1,933.52 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,062.02 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,062.02 | $2,062.02 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,927.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,927.62 | $1,927.62 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,686.22 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,686.22 | $1,686.22 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,677.22 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,677.22 | $1,677.22 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,536.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,536.32 | $1,536.32 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.76 | $115.76 |
| 07/09/1997 | PAYMENT | 1996 - Bill Payment | $-53.27 | $0.00 |
| 07/09/1997 | INTEREST | 1996 Interest/Penalty | $1.55 | $53.27 |
| 01/09/1997 | LIEN | 1995 Redemption Payment | $-47.55 | $51.72 |
| 01/09/1997 | LIEN | 1995 Redemption Interest/Fee | $8.81 | $99.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $90.46 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-22.59 | $38.74 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $61.33 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $73.48 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $1.28 | $61.33 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $38.74 | $60.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $21.31 | $21.31 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |