Tax Account 13-040-13-001
Owners
SHELTON SHAWN T/SHELTON MARY E
804 36TH LN
PUEBLO, CO 81006-9428
Account Summary
| Account ID | 13-040-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 806 36TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,598.40 |
| Taxed incl Special Assessments | $1,598.40 |
| Paid | $799.20 |
| Bill Total | $1,598.40 |
| Interest | $0.00 |
| Bill Balance | $799.20 |
| Prior Billed* | $799.20 |
| Total Account Balance** | $799.20 |
| 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 | $1,078.98 | $0.00 | $5.40 | $1,084.38 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,091.90 | $0.00 | $0.00 | $1,091.90 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $991.60 | $0.00 | $0.00 | $991.60 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,017.34 | $0.00 | $0.00 | $1,017.34 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $939.28 | $0.00 | $0.00 | $939.28 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $936.72 | $0.00 | $0.00 | $936.72 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $798.04 | $0.00 | $0.00 | $798.04 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $799.08 | $0.00 | $0.00 | $799.08 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $753.60 | $0.00 | $0.00 | $753.60 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $750.48 | $0.00 | $0.00 | $750.48 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $754.54 | $0.00 | $0.00 | $754.54 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $749.84 | $0.00 | $0.00 | $749.84 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $915.60 | $0.00 | $0.00 | $915.60 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $809.78 | $0.00 | $0.00 | $809.78 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $898.56 | $0.00 | $0.00 | $898.56 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $905.28 | $0.00 | $0.00 | $905.28 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $902.50 | $0.00 | $0.00 | $902.50 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $915.88 | $0.00 | $0.00 | $915.88 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $903.86 | $0.00 | $0.00 | $903.86 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $880.48 | $0.00 | $0.00 | $880.48 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $857.66 | $0.00 | $0.00 | $857.66 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $847.32 | $0.00 | $0.00 | $847.32 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,037.10 | $0.00 | $0.00 | $1,037.10 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $979.90 | $0.00 | $0.00 | $979.90 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $827.10 | $0.00 | $0.00 | $827.10 | $0.00 | $0.00 | 10.5902 | 70UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 10.65 | 10.67 | 10.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 104.33 | 105.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | SHELTON SHAWN TROY/SHELTON MARY ELIZABETH CHECK 6863 C KW | $-799.20 | $799.20 |
| 01/19/2026 | Bill | SHELTON SHAWN T/SHELTON MARY E | $1,598.40 | $1,598.40 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-529.90 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-9.59 | $529.90 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-9.69 | $539.49 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-535.20 | $549.18 |
| 03/03/2025 | INTEREST | 2024 Interest/Penalty | $5.40 | $1,084.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,078.98 | $1,078.98 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-9.59 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-536.36 | $9.59 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-536.36 | $545.95 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.59 | $1,082.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,091.90 | $1,091.90 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-489.52 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-6.28 | $489.52 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-489.52 | $495.80 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-6.28 | $985.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $991.60 | $991.60 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-6.28 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-502.39 | $6.28 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-502.39 | $508.67 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-6.28 | $1,011.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,017.34 | $1,017.34 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-463.85 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.79 | $463.85 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-463.85 | $469.64 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.79 | $933.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $939.28 | $939.28 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-462.57 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-5.79 | $462.57 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-462.57 | $468.36 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-5.79 | $930.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $936.72 | $936.72 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-4.90 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-394.12 | $4.90 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.90 | $399.02 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-394.12 | $403.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $798.04 | $798.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-394.64 | $4.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-394.64 | $399.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.90 | $794.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $799.08 | $799.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-373.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $373.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.10 | $376.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-373.70 | $379.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $753.60 | $753.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-372.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $372.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.10 | $375.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-372.14 | $378.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $750.48 | $750.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-374.15 | $3.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-374.15 | $377.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.12 | $751.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $754.54 | $754.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-371.80 | $3.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.12 | $374.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-371.80 | $378.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $749.84 | $749.84 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-52.69 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-405.11 | $52.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-52.69 | $457.80 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-405.11 | $510.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $915.60 | $915.60 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-404.89 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-404.89 | $404.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $809.78 | $809.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-449.28 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-449.28 | $449.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $898.56 | $898.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-452.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-452.64 | $452.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $905.28 | $905.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-451.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-451.25 | $451.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $902.50 | $902.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-457.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-457.94 | $457.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $915.88 | $915.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-451.93 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-451.93 | $451.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $903.86 | $903.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-440.24 | $0.00 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-440.24 | $440.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $880.48 | $880.48 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-428.83 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-428.83 | $428.83 |
| 01/01/2005 | Bill | 2004 Tax Bill | $857.66 | $857.66 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-423.66 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-423.66 | $423.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $847.32 | $847.32 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-518.55 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-518.55 | $518.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,037.10 | $1,037.10 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-489.95 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-489.95 | $489.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $979.90 | $979.90 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-413.55 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-413.55 | $413.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $827.10 | $827.10 |