Tax Account 07-120-10-016
Owners
SHUMAKER MATTHEW E
716 S TEJON AVE
PUEBLO WEST, CO 81007-3288
SHUMAKER JANELLE A
Account Summary
| Account ID | 07-120-10-016 |
|---|---|
| Account Type | Real Estate |
| Location | 716 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,263.58 |
| Taxed incl Special Assessments | $7,263.58 |
| Paid | $7,263.58 |
| 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 | $7,263.58 | $0.00 | $0.00 | $7,263.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,635.12 | $0.00 | $0.00 | $5,635.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,700.96 | $0.00 | $0.00 | $5,700.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,093.26 | $0.00 | $0.00 | $5,093.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,017.20 | $0.00 | $0.00 | $5,017.20 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,156.68 | $0.00 | $0.00 | $4,156.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,145.24 | $0.00 | $124.36 | $4,269.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,700.72 | $0.00 | $0.00 | $3,700.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,705.20 | $0.00 | $0.00 | $3,705.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,805.86 | $0.00 | $0.00 | $3,805.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,774.20 | $0.00 | $0.00 | $3,774.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,712.72 | $0.00 | $74.25 | $3,786.97 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,688.64 | $0.00 | $0.00 | $3,688.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,777.23 | $0.00 | $113.32 | $3,890.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,742.50 | $0.00 | $37.43 | $3,779.93 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,898.96 | $0.00 | $0.00 | $4,898.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,940.02 | $0.00 | $0.00 | $4,940.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,516.44 | $0.00 | $0.00 | $4,516.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,314.08 | $0.00 | $16.57 | $3,330.65 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $485.56 | $0.00 | $0.00 | $485.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $10.00 | $21.54 | $390.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $10.00 | $21.20 | $384.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $13.58 | $353.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $12.70 | $330.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $268.30 | $0.00 | $10.73 | $279.03 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $266.86 | $10.00 | $18.68 | $295.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $5.51 | $143.37 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | 95.95 | 96.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 81.36 | 82.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 81.36 | 82.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 66.43 | 67.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.84 | 64.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 52.77 | 53.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 52.77 | 53.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.77 | 47.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 46.77 | 47.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.30 | 32.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-3,631.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-3,631.79 | $3,631.79 |
| 01/19/2026 | Bill | SHUMAKER MATTHEW E | $7,263.58 | $7,263.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,776.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-41.09 | $2,776.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-41.09 | $2,817.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,776.47 | $2,858.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,635.12 | $5,635.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-41.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,809.39 | $41.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,809.39 | $2,850.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-41.09 | $5,659.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,700.96 | $5,700.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,513.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-33.55 | $2,513.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-33.55 | $2,546.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,513.08 | $2,580.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,093.26 | $5,093.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-32.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,476.36 | $32.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,476.36 | $2,508.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-32.24 | $4,984.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,017.20 | $5,017.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-26.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,051.69 | $26.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-26.65 | $2,078.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,051.69 | $2,104.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,156.68 | $4,156.68 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-4,214.70 | $0.00 |
| 07/28/2020 | PAYMENT | 2019 - Bill Payment | $-54.90 | $4,214.70 |
| 07/28/2020 | INTEREST | 2019 Interest/Penalty | $124.36 | $4,269.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,145.24 | $4,145.24 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-47.24 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-3,653.48 | $47.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,700.72 | $3,700.72 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-3,657.96 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-47.24 | $3,657.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,705.20 | $3,705.20 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-32.56 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-3,773.30 | $32.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,805.86 | $3,805.86 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-3,741.64 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-32.56 | $3,741.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,774.20 | $3,774.20 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3,754.33 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-32.64 | $3,754.33 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $74.25 | $3,786.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,712.72 | $3,712.72 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-3,656.64 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-32.00 | $3,656.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,688.64 | $3,688.64 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-3,856.94 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-33.61 | $3,856.94 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $113.32 | $3,890.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,777.23 | $3,777.23 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,871.25 | $0.00 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,908.68 | $1,871.25 |
| 04/30/2012 | INTEREST | 2011 Interest/Penalty | $37.43 | $3,779.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,742.50 | $3,742.50 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-4,898.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,898.96 | $4,898.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,470.01 | $0.00 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-2,470.01 | $2,470.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,940.02 | $4,940.02 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-2,258.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,258.22 | $2,258.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,516.44 | $4,516.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,657.04 | $0.00 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,673.61 | $1,657.04 |
| 03/19/2008 | INTEREST | 2007 Interest/Penalty | $16.57 | $3,330.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,314.08 | $3,314.08 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-485.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $485.56 | $485.56 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-424.08 | $0.00 |
| 01/30/2006 | LIEN | 2004 Redemption Payment | $-420.04 | $424.08 |
| 01/30/2006 | LIEN | 2004 Redemption Interest/Fee | $25.42 | $844.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $818.70 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-380.62 | $394.62 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $775.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $785.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $21.54 | $775.24 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $394.62 | $753.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 11/18/2004 | LIEN | 2003 Redemption Payment | $-403.23 | $0.00 |
| 11/18/2004 | LIEN | 2003 Redemption Interest/Fee | $14.77 | $403.23 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $388.46 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-374.46 | $398.46 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $772.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $21.20 | $762.92 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $388.46 | $741.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 11/10/2003 | LIEN | 2002 Redemption Payment | $-376.09 | $0.00 |
| 11/10/2003 | LIEN | 2002 Redemption Interest/Fee | $17.91 | $376.09 |
| 11/10/2003 | LIEN | 2001 Redemption Payment | $-402.19 | $358.18 |
| 11/10/2003 | LIEN | 2001 Redemption Interest/Fee | $67.03 | $760.37 |
| 11/10/2003 | LIEN | 2000 Redemption Payment | $-383.44 | $693.34 |
| 11/10/2003 | LIEN | 2000 Redemption Interest/Fee | $99.41 | $1,076.78 |
| 11/10/2003 | LIEN | 1999 Redemption Payment | $-445.08 | $977.37 |
| 11/10/2003 | LIEN | 1999 Redemption Interest/Fee | $145.54 | $1,422.45 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-353.18 | $1,276.91 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $13.58 | $1,630.09 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $358.18 | $1,616.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $1,258.33 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-330.16 | $918.73 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $12.70 | $1,248.89 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $335.16 | $1,236.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $901.03 |
| 08/02/2001 | PAYMENT | 2000 - Bill Payment | $-279.03 | $583.57 |
| 08/02/2001 | INTEREST | 2000 Interest/Penalty | $10.73 | $862.60 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $284.03 | $851.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.30 | $567.84 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $299.54 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-285.54 | $309.54 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $595.08 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $18.68 | $585.08 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $299.54 | $566.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.86 | $266.86 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-143.37 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $5.51 | $143.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |