Tax Account 13-040-01-012
Owners
SHIFFLET RICHARD SCOTT/SHIFFLET DONNA L
991 36 1/4 LN
PUEBLO, CO 81006-9465
Account Summary
| Account ID | 13-040-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 991 36 1/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,471.45 |
| Taxed incl Special Assessments | $1,471.45 |
| Paid | $735.73 |
| Bill Total | $1,471.45 |
| Interest | $0.00 |
| Bill Balance | $735.72 |
| Prior Billed* | $735.72 |
| Total Account Balance** | $735.72 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,126.70 | $0.00 | $0.00 | $1,126.70 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,836.48 | $0.00 | $0.00 | $1,836.48 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,570.90 | $0.00 | $0.00 | $1,570.90 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,611.30 | $0.00 | $16.11 | $1,627.41 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,532.42 | $10.00 | $76.62 | $1,619.04 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,528.32 | $0.00 | $61.14 | $1,589.46 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,312.72 | $0.00 | $39.38 | $1,352.10 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,314.42 | $0.00 | $0.00 | $1,314.42 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,218.58 | $0.00 | $0.00 | $1,218.58 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,213.54 | $0.00 | $48.54 | $1,262.08 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,221.04 | $10.00 | $61.06 | $1,292.10 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,213.44 | $0.00 | $0.00 | $1,213.44 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,245.13 | $0.00 | $0.00 | $1,245.13 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,234.12 | $0.00 | $37.02 | $1,271.14 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,308.80 | $0.00 | $52.35 | $1,361.15 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,318.92 | $0.00 | $0.00 | $1,318.92 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,317.36 | $0.00 | $0.00 | $1,317.36 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,336.90 | $0.00 | $0.00 | $1,336.90 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,327.60 | $0.00 | $0.00 | $1,327.60 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,293.28 | $0.00 | $0.00 | $1,293.28 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,267.74 | $0.00 | $0.00 | $1,267.74 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,252.46 | $0.00 | $0.00 | $1,252.46 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,514.98 | $0.00 | $0.00 | $1,514.98 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,431.42 | $0.00 | $0.00 | $1,431.42 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,154.34 | $0.00 | $0.00 | $1,154.34 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,044.78 | $0.00 | $0.00 | $1,044.78 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,016.90 | $0.00 | $0.00 | $1,016.90 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,038.28 | $0.00 | $0.00 | $1,038.28 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,021.54 | $0.00 | $0.00 | $1,021.54 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $995.82 | $0.00 | $0.00 | $995.82 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $971.04 | $0.00 | $0.00 | $971.04 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $971.04 | $0.00 | $0.00 | $971.04 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $973.00 | $0.00 | $0.00 | $973.00 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $979.32 | $0.00 | $0.00 | $979.32 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,002.40 | $0.00 | $0.00 | $1,002.40 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 14.37 | 14.39 | 14.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.23 | 10.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000008985 | $-735.73 | $735.72 |
| 01/19/2026 | Bill | SHIFFLET RICHARD SCOTT/SHIFFLET DONNA L | $1,471.45 | $1,471.45 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,097.82 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-28.88 | $1,097.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,126.70 | $1,126.70 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-28.88 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,807.60 | $28.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,836.48 | $1,836.48 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,551.00 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.90 | $1,551.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,570.90 | $1,570.90 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,607.31 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-20.10 | $1,607.31 |
| 05/27/2022 | INTEREST | 2021 Interest/Penalty | $16.11 | $1,627.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,611.30 | $1,611.30 |
| 09/16/2021 | PAYMENT | 2020 - Bill Payment | $-19.82 | $0.00 |
| 09/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,589.22 | $19.82 |
| 09/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,609.04 |
| 09/16/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,619.04 |
| 09/16/2021 | INTEREST | 2020 Interest/Penalty | $76.62 | $1,609.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,532.42 | $1,532.42 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,569.82 | $0.00 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-19.64 | $1,569.82 |
| 08/28/2020 | INTEREST | 2019 Interest/Penalty | $61.14 | $1,589.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,528.32 | $1,528.32 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,335.52 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-16.58 | $1,335.52 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $39.38 | $1,352.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,312.72 | $1,312.72 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,298.32 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-16.10 | $1,298.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,314.42 | $1,314.42 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,208.56 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.02 | $1,208.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,218.58 | $1,218.58 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-10.42 | $0.00 |
| 08/31/2016 | PAYMENT | 2015 - Bill Payment | $-1,251.66 | $10.42 |
| 08/31/2016 | INTEREST | 2015 Interest/Penalty | $48.54 | $1,262.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,213.54 | $1,213.54 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-10.63 | $10.00 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-1,271.47 | $20.63 |
| 09/25/2015 | INTEREST | 2014 Interest/Penalty | $61.06 | $1,292.10 |
| 09/25/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,231.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,221.04 | $1,221.04 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.12 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,203.32 | $10.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,213.44 | $1,213.44 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,234.80 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-10.33 | $1,234.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,245.13 | $1,245.13 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,271.14 | $0.00 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $37.02 | $1,271.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,234.12 | $1,234.12 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,361.15 | $0.00 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $52.35 | $1,361.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,308.80 | $1,308.80 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,318.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,318.92 | $1,318.92 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,317.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,317.36 | $1,317.36 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-1,336.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,336.90 | $1,336.90 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-1,327.60 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,327.60 | $1,327.60 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,293.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,293.28 | $1,293.28 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-633.87 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-633.87 | $633.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,267.74 | $1,267.74 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,252.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,252.46 | $1,252.46 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,514.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,514.98 | $1,514.98 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-1,431.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,431.42 | $1,431.42 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,154.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,154.34 | $1,154.34 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,044.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,044.78 | $1,044.78 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-508.45 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-508.45 | $508.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,016.90 | $1,016.90 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-519.14 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-519.14 | $519.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,038.28 | $1,038.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-510.77 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-510.77 | $510.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,021.54 | $1,021.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-497.91 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-497.91 | $497.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $995.82 | $995.82 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-971.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $971.04 | $971.04 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-971.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $971.04 | $971.04 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-973.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $973.00 | $973.00 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-979.32 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $979.32 | $979.32 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,002.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,002.40 | $1,002.40 |