Tax Account 06-241-04-005
Owners
SHADEL M AGNES /SHADEL J SCOTT
358 E COUNTRYSIDE DR
PUEBLO WEST, CO 81007-6336
Account Summary
| Account ID | 06-241-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 358 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $547.87 |
| Taxed incl Special Assessments | $547.87 |
| Paid | $547.87 |
| 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 | $547.87 | $0.00 | $0.00 | $547.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $318.98 | $0.00 | $0.00 | $318.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $322.54 | $0.00 | $0.00 | $322.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $414.28 | $0.00 | $0.00 | $414.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $424.92 | $0.00 | $0.00 | $424.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $380.30 | $0.00 | $0.00 | $380.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $378.68 | $0.00 | $0.00 | $378.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $283.62 | $0.00 | $0.00 | $283.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $283.96 | $0.00 | $0.00 | $283.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $272.82 | $0.00 | $0.00 | $272.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $270.56 | $0.00 | $0.00 | $270.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.88 | $0.00 | $0.00 | $271.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $270.12 | $0.00 | $0.00 | $270.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $282.27 | $0.00 | $0.00 | $282.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $554.64 | $0.00 | $0.00 | $554.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $678.16 | $0.00 | $0.00 | $678.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $684.04 | $0.00 | $0.00 | $684.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $705.30 | $0.00 | $0.00 | $705.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $716.18 | $0.00 | $0.00 | $716.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $823.38 | $0.00 | $0.00 | $823.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $791.76 | $0.00 | $0.00 | $791.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $747.42 | $0.00 | $0.00 | $747.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $735.32 | $0.00 | $0.00 | $735.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $777.12 | $0.00 | $0.00 | $777.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $726.46 | $0.00 | $0.00 | $726.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $10.00 | $6.84 | $114.56 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $13.50 | $5.92 | $118.08 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $45.90 | $13.50 | $1.15 | $60.55 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $130.06 | $0.00 | $0.00 | $130.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.78 | 4.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-273.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-273.94 | $273.93 |
| 01/19/2026 | Bill | SHADEL M AGNES /SHADEL J SCOTT | $547.87 | $547.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-152.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.76 | $152.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-152.73 | $159.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.76 | $312.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $318.98 | $318.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-154.51 | $6.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.76 | $161.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-154.51 | $168.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $322.54 | $322.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-201.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.39 | $201.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.39 | $207.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-201.75 | $212.53 |
| 01/01/2023 | Bill | 2022 Tax Bill | $414.28 | $414.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-207.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.39 | $207.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-207.07 | $212.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.39 | $419.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $424.92 | $424.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-185.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.81 | $185.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-185.34 | $190.15 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.81 | $375.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $380.30 | $380.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-184.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.81 | $184.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-184.53 | $189.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.81 | $373.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $378.68 | $378.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-138.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.57 | $138.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-138.24 | $141.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.57 | $280.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $283.62 | $283.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-138.41 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.57 | $138.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.57 | $141.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-138.41 | $145.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $283.96 | $283.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-134.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $134.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-134.10 | $136.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $270.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $272.82 | $272.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-132.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $132.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-132.97 | $135.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $268.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $270.56 | $270.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-133.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.32 | $133.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-133.62 | $135.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.32 | $269.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $271.88 | $271.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-132.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.32 | $132.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.32 | $135.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-132.74 | $137.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $270.12 | $270.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-138.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.41 | $138.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.42 | $141.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-138.72 | $143.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $282.27 | $282.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-277.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-277.32 | $277.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $554.64 | $554.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-339.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-339.08 | $339.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $678.16 | $678.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-342.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-342.02 | $342.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $684.04 | $684.04 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-352.65 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-352.65 | $352.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $705.30 | $705.30 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-358.09 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-358.09 | $358.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $716.18 | $716.18 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-411.69 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-411.69 | $411.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $823.38 | $823.38 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-395.88 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-395.88 | $395.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $791.76 | $791.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-373.71 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-373.71 | $373.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $747.42 | $747.42 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-367.66 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-367.66 | $367.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $735.32 | $735.32 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-388.56 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-388.56 | $388.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $777.12 | $777.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-363.23 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-363.23 | $363.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $726.46 | $726.46 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-65.58 | $65.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 11/04/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 11/04/1999 | PAYMENT | 1998 - Bill Payment | $-104.56 | $10.00 |
| 11/04/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $114.56 |
| 11/04/1999 | INTEREST | 1998 Interest/Penalty | $6.84 | $104.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 11/23/1998 | LIEN | 1997 Redemption Payment | $-131.93 | $0.00 |
| 11/23/1998 | LIEN | 1997 Redemption Interest/Fee | $9.85 | $131.93 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-104.58 | $122.08 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $226.66 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $240.16 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $5.92 | $226.66 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $122.08 | $220.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-24.10 | $13.50 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $37.60 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $1.15 | $24.10 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-22.95 | $22.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $45.90 | $45.90 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-65.03 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-65.03 | $65.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.06 | $130.06 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-70.15 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-70.15 | $70.15 |
| 01/01/1995 | Bill | 1994 Tax Bill | $140.30 | $140.30 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-70.15 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-70.15 | $70.15 |
| 01/01/1994 | Bill | 1993 Tax Bill | $140.30 | $140.30 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-37.45 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-37.45 | $37.45 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 06/18/1991 | PAYMENT | 1990 - Bill Payment | $-35.87 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-35.87 | $35.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |