Tax Account 06-241-21-001
Owners
SHAW CAROL
928 S SIBLEY DR
PUEBLO WEST, CO 81007-3082
Account Summary
| Account ID | 06-241-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 928 S SIBLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $800.52 |
| Taxed incl Special Assessments | $800.52 |
| Paid | $800.52 |
| 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 | $800.52 | $0.00 | $0.00 | $800.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $510.20 | $0.00 | $0.00 | $510.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $515.94 | $0.00 | $0.00 | $515.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $427.40 | $0.00 | $0.00 | $427.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $438.86 | $0.00 | $0.00 | $438.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $290.10 | $0.00 | $0.00 | $290.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $289.60 | $0.00 | $0.00 | $289.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $235.62 | $0.00 | $0.00 | $235.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $235.92 | $0.00 | $0.00 | $235.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $237.86 | $0.00 | $0.00 | $237.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $235.90 | $0.00 | $0.00 | $235.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.56 | $0.00 | $0.00 | $214.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $213.18 | $0.00 | $0.00 | $213.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $465.54 | $0.00 | $0.00 | $465.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $461.28 | $0.00 | $0.00 | $461.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $554.96 | $0.00 | $0.00 | $554.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $559.22 | $0.00 | $0.00 | $559.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $584.42 | $0.00 | $0.00 | $584.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $593.44 | $0.00 | $0.00 | $593.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $690.86 | $0.00 | $0.00 | $690.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $664.32 | $0.00 | $0.00 | $664.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $620.22 | $0.00 | $0.00 | $620.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $610.18 | $0.00 | $0.00 | $610.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $756.90 | $0.00 | $0.00 | $756.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $707.56 | $0.00 | $0.00 | $707.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $173.90 | $0.00 | $1.74 | $175.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $150.74 | $0.00 | $0.00 | $150.74 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.92 | $0.00 | $0.00 | $116.92 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $118.04 | $0.00 | $0.00 | $118.04 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $107.08 | $0.00 | $0.00 | $107.08 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $109.52 | $0.00 | $0.00 | $109.52 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.88 | 5.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-400.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-400.26 | $400.26 |
| 01/19/2026 | Bill | SHAW CAROL | $800.52 | $800.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-245.75 | $9.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.35 | $255.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-245.75 | $264.45 |
| 01/01/2025 | Bill | 2024 Tax Bill | $510.20 | $510.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-248.62 | $9.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-248.62 | $257.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.35 | $506.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $515.94 | $515.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-208.14 | $5.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.56 | $213.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-208.14 | $219.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $427.40 | $427.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-213.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.56 | $213.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.56 | $219.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-213.87 | $224.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $438.86 | $438.86 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-3.68 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-141.37 | $3.68 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-141.37 | $145.05 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-3.68 | $286.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $290.10 | $290.10 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-3.68 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-141.12 | $3.68 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-141.12 | $144.80 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-3.68 | $285.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $289.60 | $289.60 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-114.84 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-2.97 | $114.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.97 | $117.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-114.84 | $120.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $235.62 | $235.62 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-2.97 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-114.99 | $2.97 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-114.99 | $117.96 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.97 | $232.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $235.92 | $235.92 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-116.91 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.02 | $116.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-116.91 | $118.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.02 | $235.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $237.86 | $237.86 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-115.93 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.02 | $115.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-115.93 | $117.95 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.02 | $233.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $235.90 | $235.90 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-105.45 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.83 | $105.45 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-105.45 | $107.28 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.83 | $212.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.56 | $214.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-104.76 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.83 | $104.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-104.76 | $106.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.83 | $211.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $213.18 | $213.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-230.76 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.01 | $230.76 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-230.76 | $232.77 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.01 | $463.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $465.54 | $465.54 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-230.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-230.64 | $230.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $461.28 | $461.28 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-277.48 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-277.48 | $277.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $554.96 | $554.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-279.61 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-279.61 | $279.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $559.22 | $559.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-292.21 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-292.21 | $292.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $584.42 | $584.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-296.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-296.72 | $296.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $593.44 | $593.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-345.43 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-345.43 | $345.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $690.86 | $690.86 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-332.16 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-332.16 | $332.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $664.32 | $664.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-310.11 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-310.11 | $310.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $620.22 | $620.22 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-305.09 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-305.09 | $305.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $610.18 | $610.18 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-378.45 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-378.45 | $378.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $756.90 | $756.90 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-353.78 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-353.78 | $353.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $707.56 | $707.56 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-88.69 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $1.74 | $88.69 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-86.95 | $86.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $173.90 | $173.90 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-150.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $150.74 | $150.74 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-116.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.92 | $116.92 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-118.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $118.04 | $118.04 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-107.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.08 | $107.08 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-109.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $109.52 | $109.52 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $93.90 | $93.90 |