Tax Account 13-040-13-002
Owners
SHELTON SHAWN TROY/SHELTON MARY ELIZABETH
804 36TH LN
PUEBLO, CO 81006-9428
Account Summary
| Account ID | 13-040-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 804 36TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,556.33 |
| Taxed incl Special Assessments | $3,556.33 |
| Paid | $1,778.17 |
| Bill Total | $3,556.33 |
| Interest | $0.00 |
| Bill Balance | $1,778.16 |
| Prior Billed* | $1,778.16 |
| Total Account Balance** | $1,778.16 |
| 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 | $2,983.08 | $0.00 | $0.00 | $2,983.08 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,016.06 | $0.00 | $0.00 | $3,016.06 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,732.62 | $0.00 | $0.00 | $2,732.62 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,801.32 | $0.00 | $0.00 | $2,801.32 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,445.66 | $0.00 | $0.00 | $2,445.66 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,439.66 | $0.00 | $0.00 | $2,439.66 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,099.12 | $0.00 | $0.00 | $2,099.12 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,101.84 | $0.00 | $0.00 | $2,101.84 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,992.34 | $0.00 | $0.00 | $1,992.34 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,984.10 | $0.00 | $0.00 | $1,984.10 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,014.72 | $0.00 | $0.00 | $2,014.72 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,002.18 | $0.00 | $0.00 | $2,002.18 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,290.30 | $0.00 | $0.00 | $2,290.30 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,025.62 | $0.00 | $0.00 | $2,025.62 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $2,155.40 | $0.00 | $0.00 | $2,155.40 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $2,173.26 | $0.00 | $0.00 | $2,173.26 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $2,206.34 | $0.00 | $0.00 | $2,206.34 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $2,239.06 | $0.00 | $0.00 | $2,239.06 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $2,238.20 | $0.00 | $0.00 | $2,238.20 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $2,180.36 | $0.00 | $0.00 | $2,180.36 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $2,108.98 | $0.00 | $0.00 | $2,108.98 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $2,083.58 | $0.00 | $0.00 | $2,083.58 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,492.22 | $0.00 | $0.00 | $2,492.22 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,354.76 | $0.00 | $0.00 | $2,354.76 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,617.12 | $0.00 | $0.00 | $1,617.12 | $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 | 43.36 | 21.89 | 21.91 | 21.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.82 | 44.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.82 | 44.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 260.96 | 263.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,778.17 | $1,778.16 |
| 01/19/2026 | Bill | SHELTON SHAWN TROY/SHELTON MARY ELIZABETH | $3,556.33 | $3,556.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,469.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.13 | $1,469.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.13 | $1,491.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,469.41 | $1,513.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,983.08 | $2,983.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,485.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.13 | $1,485.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.13 | $1,508.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,485.90 | $1,530.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,016.06 | $3,016.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,349.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.30 | $1,349.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,349.01 | $1,366.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.30 | $2,715.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,732.62 | $2,732.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,383.36 | $17.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,383.36 | $1,400.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.30 | $2,784.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,801.32 | $2,801.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,207.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.08 | $1,207.75 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,207.75 | $1,222.83 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-15.08 | $2,430.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,445.66 | $2,445.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,204.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.08 | $1,204.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.08 | $1,219.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,204.75 | $1,234.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,439.66 | $2,439.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,036.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.88 | $1,036.68 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,036.68 | $1,049.56 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-12.88 | $2,086.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,099.12 | $2,099.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,038.04 | $12.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,038.04 | $1,050.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.88 | $2,088.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,101.84 | $2,101.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-987.98 | $8.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.19 | $996.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-987.98 | $1,004.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,992.34 | $1,992.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-983.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.19 | $983.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.19 | $992.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-983.86 | $1,000.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,984.10 | $1,984.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-999.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.34 | $999.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.34 | $1,007.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-999.02 | $1,015.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,014.72 | $2,014.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-992.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.34 | $992.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-992.75 | $1,001.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.34 | $1,993.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,002.18 | $2,002.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,013.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-131.80 | $1,013.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,013.35 | $1,145.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-131.80 | $2,158.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,290.30 | $2,290.30 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,012.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,012.81 | $1,012.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,025.62 | $2,025.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,077.70 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,077.70 | $1,077.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,155.40 | $2,155.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,086.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,086.63 | $1,086.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,173.26 | $2,173.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,103.17 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,103.17 | $1,103.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,206.34 | $2,206.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,119.53 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,119.53 | $1,119.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,239.06 | $2,239.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,119.10 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,119.10 | $1,119.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,238.20 | $2,238.20 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,090.18 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,090.18 | $1,090.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,180.36 | $2,180.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,054.49 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,054.49 | $1,054.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,108.98 | $2,108.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,041.79 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,041.79 | $1,041.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,083.58 | $2,083.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,246.11 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,246.11 | $1,246.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,492.22 | $2,492.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,177.38 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,177.38 | $1,177.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,354.76 | $2,354.76 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-808.56 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-808.56 | $808.56 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,617.12 | $1,617.12 |