Tax Account 06-224-05-010
Owners
SHISLER LOUIS E/SHISLER KATHLEEN
1347 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2659
Account Summary
| Account ID | 06-224-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1335 S WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,769.64 | $0.00 | $0.00 | $1,769.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $105.77 | $0.00 | $0.00 | $105.77 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $278.96 | $0.00 | $0.00 | $278.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $285.96 | $0.00 | $0.00 | $285.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $322.68 | $0.00 | $0.00 | $322.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $321.60 | $0.00 | $0.00 | $321.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $323.94 | $0.00 | $0.00 | $323.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $324.34 | $0.00 | $0.00 | $324.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $357.94 | $0.00 | $0.00 | $357.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $354.96 | $0.00 | $0.00 | $354.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $355.24 | $0.00 | $0.00 | $355.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $352.94 | $0.00 | $0.00 | $352.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $393.98 | $0.00 | $0.00 | $393.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $390.36 | $0.00 | $0.00 | $390.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $394.14 | $0.00 | $0.00 | $394.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $397.44 | $0.00 | $0.00 | $397.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $357.64 | $0.00 | $0.00 | $357.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $363.16 | $0.00 | $0.00 | $363.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $850.54 | $0.00 | $0.00 | $850.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $817.86 | $0.00 | $0.00 | $817.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $685.52 | $0.00 | $0.00 | $685.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $674.42 | $0.00 | $0.00 | $674.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $648.30 | $0.00 | $0.00 | $648.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $606.06 | $0.00 | $0.00 | $606.06 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $691.58 | $0.00 | $0.00 | $691.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $687.88 | $0.00 | $0.00 | $687.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $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 | $22.43 | $0.00 | $0.00 | $22.43 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .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 | $-591.18 | $0.00 |
| 02/23/2026 | PAYMENT | SHISLER LOUIS E/SHISLER KATHLEEN CHECK 5590 | $-591.18 | $591.18 |
| 01/19/2026 | BILL | SHISLER LOUIS E/SHISLER KATHLEEN | $1,182.36 | $1,182.36 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $328.71 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-2.94 | $-328.71 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-881.88 | $-325.77 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-881.88 | $556.11 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-2.94 | $1,437.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,769.64 | $1,440.93 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-428.60 | $-328.71 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-5.88 | $99.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $105.77 | $105.77 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-275.28 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-3.68 | $275.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $278.96 | $278.96 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-141.14 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $141.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-141.14 | $142.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.84 | $284.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $285.96 | $285.96 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-4.14 | $0.00 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-318.54 | $4.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $322.68 | $322.68 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-158.73 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-2.07 | $158.73 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-2.07 | $160.80 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-158.73 | $162.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $321.60 | $321.60 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-2.07 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-159.90 | $2.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-159.90 | $161.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.07 | $321.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $323.94 | $323.94 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-160.10 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-2.07 | $160.10 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-160.10 | $162.17 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.07 | $322.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $324.34 | $324.34 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-177.44 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $177.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-177.44 | $178.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $356.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $357.94 | $357.94 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-175.95 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.53 | $175.95 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.53 | $177.48 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-175.95 | $179.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $354.96 | $354.96 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-176.09 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-1.53 | $176.09 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-176.09 | $177.62 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.53 | $353.71 |
| 01/01/2015 | BILL | 2014 Tax Bill | $355.24 | $355.24 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.53 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-174.94 | $1.53 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.53 | $176.47 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-174.94 | $178.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $352.94 | $352.94 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-195.29 | $1.70 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $196.99 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-195.29 | $198.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $393.98 | $393.98 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-390.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $390.36 | $390.36 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-394.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $394.14 | $394.14 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-397.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $397.44 | $397.44 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-357.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $357.64 | $357.64 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-181.58 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-181.58 | $181.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $363.16 | $363.16 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-850.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $850.54 | $850.54 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-817.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $817.86 | $817.86 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-685.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $685.52 | $685.52 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-674.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $674.42 | $674.42 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-648.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $648.30 | $648.30 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-606.06 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $606.06 | $606.06 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-691.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $691.58 | $691.58 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-687.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $687.88 | $687.88 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $113.50 | $113.50 |
| 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 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-22.43 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $22.43 | $22.43 |
| 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 |