Tax Account 06-232-13-032
Owners
SHATFORD GARY J
271 W CORAL DR
PUEBLO WEST, CO 81007-1790
Account Summary
| Account ID | 06-232-13-032 |
|---|---|
| Account Type | Real Estate |
| Location | 271 W CORAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,268.67 |
| Taxed incl Special Assessments | $2,268.67 |
| Paid | $2,268.67 |
| 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 | $2,268.67 | $0.00 | $0.00 | $2,268.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,651.12 | $0.00 | $0.00 | $1,651.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,670.08 | $0.00 | $0.00 | $1,670.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,241.56 | $0.00 | $0.00 | $1,241.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,299.80 | $0.00 | $0.00 | $1,299.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,646.44 | $0.00 | $0.00 | $1,646.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,642.56 | $0.00 | $0.00 | $1,642.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,452.92 | $0.00 | $0.00 | $1,452.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,454.68 | $0.00 | $0.00 | $1,454.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,541.48 | $0.00 | $0.00 | $1,541.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,528.66 | $0.00 | $0.00 | $1,528.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,401.14 | $0.00 | $0.00 | $1,401.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,392.06 | $0.00 | $0.00 | $1,392.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,385.06 | $0.00 | $0.00 | $1,385.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,372.32 | $0.00 | $0.00 | $1,372.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,476.24 | $0.00 | $0.00 | $1,476.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,488.90 | $0.00 | $0.00 | $1,488.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,551.44 | $0.00 | $0.00 | $1,551.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,575.38 | $0.00 | $0.00 | $1,575.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,579.40 | $0.00 | $0.00 | $1,579.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,518.74 | $0.00 | $0.00 | $1,518.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,492.60 | $0.00 | $0.00 | $1,492.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,468.42 | $0.00 | $0.00 | $1,468.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,443.52 | $0.00 | $0.00 | $1,443.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,349.42 | $0.00 | $0.00 | $1,349.42 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,672.32 | $0.00 | $16.72 | $1,689.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,663.38 | $10.00 | $99.80 | $1,773.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,226.78 | $0.00 | $61.34 | $1,288.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,251.28 | $0.00 | $0.00 | $1,251.28 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $758.92 | $0.00 | $0.00 | $758.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $23.55 | $0.00 | $0.24 | $23.79 | $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 | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 31.22 | 31.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .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 | 18.35 | 18.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MIDLAND MORTGAGE ACH | $-1,134.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-1,134.34 | $1,134.33 |
| 01/19/2026 | BILL | SHATFORD GARY J | $2,268.67 | $2,268.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-811.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.80 | $811.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.80 | $825.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-811.76 | $839.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,651.12 | $1,651.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-821.24 | $13.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-821.24 | $835.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.80 | $1,656.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,670.08 | $1,670.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-612.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.35 | $612.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-612.43 | $620.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.35 | $1,233.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,241.56 | $1,241.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-641.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.35 | $641.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.35 | $649.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-641.55 | $658.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,299.80 | $1,299.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-812.66 | $10.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-812.66 | $823.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.56 | $1,635.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,646.44 | $1,646.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-810.72 | $10.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $821.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-810.72 | $831.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,642.56 | $1,642.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-717.19 | $9.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-717.19 | $726.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.27 | $1,443.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,452.92 | $1,452.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-718.07 | $9.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-718.07 | $727.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.27 | $1,445.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,454.68 | $1,454.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-764.15 | $6.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.59 | $770.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-764.15 | $777.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,541.48 | $1,541.48 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-757.74 | $6.59 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-757.74 | $764.33 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.59 | $1,522.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,528.66 | $1,528.66 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,389.06 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-12.08 | $1,389.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,401.14 | $1,401.14 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-12.08 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,379.98 | $12.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,392.06 | $1,392.06 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,373.10 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-11.96 | $1,373.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,385.06 | $1,385.06 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,372.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,372.32 | $1,372.32 |
| 03/11/2011 | PAYMENT | 2010 - Bill Payment | $-1,476.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,476.24 | $1,476.24 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,488.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,488.90 | $1,488.90 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-775.72 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-775.72 | $775.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,551.44 | $1,551.44 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,575.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,575.38 | $1,575.38 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,579.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,579.40 | $1,579.40 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-759.37 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-759.37 | $759.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,518.74 | $1,518.74 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-746.30 | $0.00 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-746.30 | $746.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,492.60 | $1,492.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-734.21 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-734.21 | $734.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,468.42 | $1,468.42 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-721.76 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-721.76 | $721.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,443.52 | $1,443.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-674.71 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-674.71 | $674.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,349.42 | $1,349.42 |
| 05/25/2001 | PAYMENT | 2000 - Bill Payment | $-1,689.04 | $0.00 |
| 05/25/2001 | INTEREST | 2000 Interest/Penalty | $16.72 | $1,689.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,672.32 | $1,672.32 |
| 10/12/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2000 | PAYMENT | 1999 - Bill Payment | $-1,763.18 | $10.00 |
| 10/12/2000 | INTEREST | 1999 Interest/Penalty | $99.80 | $1,773.18 |
| 10/12/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,673.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,663.38 | $1,663.38 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,288.12 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $61.34 | $1,288.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,226.78 | $1,226.78 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-625.64 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-625.64 | $625.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,251.28 | $1,251.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-379.46 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-379.46 | $379.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $758.92 | $758.92 |
| 05/17/1996 | PAYMENT | 1995 - Bill Payment | $-23.79 | $0.00 |
| 05/17/1996 | INTEREST | 1995 Interest/Penalty | $0.24 | $23.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $23.55 | $23.55 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |