Tax Account 06-232-14-017
Owners
SHAUB DAVID L/SHAUB SHARON K
482 W PALMER LAKE DR
PUEBLO WEST, CO 81007-6050
Account Summary
| Account ID | 06-232-14-017 |
|---|---|
| Account Type | Real Estate |
| Location | 277 W KYLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,069.82 |
| Taxed incl Special Assessments | $2,069.82 |
| Paid | $2,131.92 |
| 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 | $2,069.82 | $0.00 | $62.10 | $2,131.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,470.90 | $0.00 | $0.00 | $1,470.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,487.78 | $0.00 | $0.00 | $1,487.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,180.04 | $0.00 | $35.40 | $1,215.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,235.80 | $0.00 | $0.00 | $1,235.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,351.82 | $0.00 | $0.00 | $1,351.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,348.44 | $0.00 | $0.00 | $1,348.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,226.18 | $0.00 | $0.00 | $1,226.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,227.66 | $0.00 | $0.00 | $1,227.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,219.54 | $0.00 | $0.00 | $1,219.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,209.40 | $0.00 | $0.00 | $1,209.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,069.22 | $0.00 | $0.00 | $1,069.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,062.28 | $0.00 | $0.00 | $1,062.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,090.18 | $0.00 | $0.00 | $1,090.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,080.14 | $0.00 | $0.00 | $1,080.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,181.72 | $0.00 | $0.00 | $1,181.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,191.32 | $0.00 | $0.00 | $1,191.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,254.74 | $0.00 | $0.00 | $1,254.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,274.10 | $0.00 | $12.74 | $1,286.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,219.86 | $0.00 | $0.00 | $1,219.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,173.00 | $0.00 | $0.00 | $1,173.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,125.64 | $0.00 | $0.00 | $1,125.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,107.40 | $0.00 | $0.00 | $1,107.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,217.84 | $0.00 | $0.00 | $1,217.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,138.46 | $0.00 | $0.00 | $1,138.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,177.48 | $0.00 | $0.00 | $1,177.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,171.18 | $0.00 | $0.00 | $1,171.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $939.94 | $0.00 | $0.00 | $939.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $958.72 | $0.00 | $0.00 | $958.72 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $934.32 | $0.00 | $0.00 | $934.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $931.92 | $0.00 | $0.00 | $931.92 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,040.88 | $0.00 | $0.00 | $1,040.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,040.88 | $0.00 | $0.00 | $1,040.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,156.28 | $0.00 | $0.00 | $1,156.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,156.28 | $0.00 | $0.00 | $1,156.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,076.06 | $0.00 | $0.00 | $1,076.06 | $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 | 28.47 | 28.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 25.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | INTEREST | REMOVAL OF ACCRUED INTEREST | $-10.35 | $0.00 |
| 07/21/2026 | PAYMENT | SHAUB DAVID L/SHAUB SHARON K CHECK 000000000000167 | $-2,131.92 | $10.35 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $20.70 | $2,142.27 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $51.75 | $2,121.57 |
| 01/19/2026 | BILL | SHAUB DAVID L/SHAUB SHARON K | $2,069.82 | $2,069.82 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,445.76 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-25.14 | $1,445.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,470.90 | $1,470.90 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-25.14 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,462.64 | $25.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,487.78 | $1,487.78 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-16.36 | $0.00 |
| 07/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,199.08 | $16.36 |
| 07/19/2023 | INTEREST | 2022 Interest/Penalty | $35.40 | $1,215.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,180.04 | $1,180.04 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,219.92 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-15.88 | $1,219.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,235.80 | $1,235.80 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-17.34 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,334.48 | $17.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,351.82 | $1,351.82 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,331.10 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-17.34 | $1,331.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,348.44 | $1,348.44 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,210.52 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-15.66 | $1,210.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,226.18 | $1,226.18 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-15.66 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,212.00 | $15.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,227.66 | $1,227.66 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,209.10 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-10.44 | $1,209.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,219.54 | $1,219.54 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,198.96 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.44 | $1,198.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,209.40 | $1,209.40 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,060.00 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-9.22 | $1,060.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,069.22 | $1,069.22 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.22 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,053.06 | $9.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,062.28 | $1,062.28 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,080.76 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.42 | $1,080.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,090.18 | $1,090.18 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,080.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,080.14 | $1,080.14 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,181.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,181.72 | $1,181.72 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,191.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,191.32 | $1,191.32 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,254.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,254.74 | $1,254.74 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,286.84 | $0.00 |
| 05/29/2008 | INTEREST | 2007 Interest/Penalty | $12.74 | $1,286.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,274.10 | $1,274.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-609.93 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-609.93 | $609.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,219.86 | $1,219.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-586.50 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-586.50 | $586.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,173.00 | $1,173.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-562.82 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-562.82 | $562.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,125.64 | $1,125.64 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-553.70 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-553.70 | $553.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,107.40 | $1,107.40 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-608.92 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-608.92 | $608.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,217.84 | $1,217.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-569.23 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-569.23 | $569.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,138.46 | $1,138.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-588.74 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-588.74 | $588.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,177.48 | $1,177.48 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-585.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-585.59 | $585.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,171.18 | $1,171.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-469.97 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-469.97 | $469.97 |
| 01/01/1999 | BILL | 1998 Tax Bill | $939.94 | $939.94 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-479.36 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-479.36 | $479.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $958.72 | $958.72 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-467.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-467.16 | $467.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $934.32 | $934.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-465.96 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-465.96 | $465.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $931.92 | $931.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,040.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,040.88 | $1,040.88 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,040.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,040.88 | $1,040.88 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,156.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,156.28 | $1,156.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,156.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,156.28 | $1,156.28 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,076.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,076.06 | $1,076.06 |