Tax Account 14-100-16-015
Owners
SHELINBARGER LOGAN
1596 GARLAND RD
PUEBLO, CO 81006-9735
Account Summary
| Account ID | 14-100-16-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1596 GARLAND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,898.03 |
| Taxed incl Special Assessments | $1,898.03 |
| Paid | $1,898.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,898.03 | $0.00 | $0.00 | $1,898.03 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,521.96 | $0.00 | $0.00 | $1,521.96 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,539.62 | $0.00 | $0.00 | $1,539.62 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,216.84 | $0.00 | $0.00 | $1,216.84 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,271.18 | $0.00 | $0.00 | $1,271.18 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,044.88 | $0.00 | $0.00 | $1,044.88 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,026.06 | $0.00 | $0.00 | $1,026.06 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $775.16 | $0.00 | $0.00 | $775.16 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $794.00 | $0.00 | $0.00 | $794.00 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $875.52 | $0.00 | $0.00 | $875.52 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $870.16 | $0.00 | $0.00 | $870.16 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $862.16 | $0.00 | $0.00 | $862.16 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $857.00 | $0.00 | $0.00 | $857.00 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $907.27 | $0.00 | $0.00 | $907.27 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $900.08 | $0.00 | $0.00 | $900.08 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,012.36 | $0.00 | $0.00 | $1,012.36 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,018.68 | $0.00 | $0.00 | $1,018.68 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,021.64 | $0.00 | $0.00 | $1,021.64 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,034.44 | $0.00 | $0.00 | $1,034.44 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,098.16 | $0.00 | $0.00 | $1,098.16 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,068.68 | $0.00 | $0.00 | $1,068.68 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,033.24 | $0.00 | $0.00 | $1,033.24 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,021.24 | $0.00 | $0.00 | $1,021.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,144.40 | $0.00 | $0.00 | $1,144.40 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,082.14 | $0.00 | $0.00 | $1,082.14 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,116.14 | $0.00 | $0.00 | $1,116.14 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $412.10 | $0.00 | $0.00 | $412.10 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $140.04 | $0.00 | $0.00 | $140.04 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $117.66 | $0.00 | $0.00 | $117.66 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $132.34 | $0.00 | $0.00 | $132.34 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $132.34 | $0.00 | $0.00 | $132.34 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $132.36 | $10.98 | $7.94 | $151.28 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $133.18 | $10.00 | $8.66 | $151.84 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $66.74 | $0.00 | $0.00 | $66.74 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.55 | 24.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.16 | 7.23 | .00 | .00 |
| 1997-1998 | 612 | SA St Chas Mesa Water Fee | 243.06 | 273.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-949.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-949.02 | $949.01 |
| 01/19/2026 | BILL | SHELINBARGER LOGAN | $1,898.03 | $1,898.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-748.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.40 | $748.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-748.58 | $760.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.40 | $1,509.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,521.96 | $1,521.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-757.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.40 | $757.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-757.41 | $769.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.40 | $1,527.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,539.62 | $1,539.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-600.81 | $7.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.61 | $608.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-600.81 | $616.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,216.84 | $1,216.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-627.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.61 | $627.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-627.98 | $635.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.61 | $1,263.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,271.18 | $1,271.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-516.19 | $6.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-516.19 | $522.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.25 | $1,038.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,044.88 | $1,044.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-506.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.25 | $506.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.25 | $513.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-506.78 | $519.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,026.06 | $1,026.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-382.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.69 | $382.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.69 | $387.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-382.89 | $392.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $775.16 | $775.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-392.31 | $4.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-392.31 | $397.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.69 | $789.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $794.00 | $794.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-434.30 | $3.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.46 | $437.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-434.30 | $441.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $875.52 | $875.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-431.62 | $3.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.46 | $435.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-431.62 | $438.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $870.16 | $870.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-427.65 | $3.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-427.65 | $431.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.43 | $858.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $862.16 | $862.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-425.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.43 | $425.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.43 | $428.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-425.07 | $431.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $857.00 | $857.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-450.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.61 | $450.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-450.02 | $453.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $903.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $907.27 | $907.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-450.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-450.04 | $450.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $900.08 | $900.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-506.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-506.18 | $506.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,012.36 | $1,012.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-509.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-509.34 | $509.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,018.68 | $1,018.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-510.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-510.82 | $510.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,021.64 | $1,021.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-517.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-517.22 | $517.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,034.44 | $1,034.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-549.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-549.08 | $549.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,098.16 | $1,098.16 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-534.34 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-534.34 | $534.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,068.68 | $1,068.68 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-516.62 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-516.62 | $516.62 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,033.24 | $1,033.24 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-510.62 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-510.62 | $510.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,021.24 | $1,021.24 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-572.20 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-572.20 | $572.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,144.40 | $1,144.40 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-541.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-541.07 | $541.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,082.14 | $1,082.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-558.07 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-558.07 | $558.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,116.14 | $1,116.14 |
| 03/31/2000 | PAYMENT | 1999 - Bill Payment | $-519.86 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $519.86 | $519.86 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-139.04 | $0.00 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-273.06 | $139.04 |
| 01/01/1999 | BILL | 1998 Tax Bill | $412.10 | $412.10 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-140.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $140.04 | $140.04 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-117.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $117.66 | $117.66 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-114.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.82 | $114.82 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-132.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.34 | $132.34 |
| 02/02/1994 | LIEN | 1992 Redemption Payment | $-167.24 | $0.00 |
| 02/02/1994 | LIEN | 1992 Redemption Interest/Fee | $7.96 | $167.24 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-132.34 | $159.28 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.34 | $291.62 |
| 11/10/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $159.28 |
| 11/10/1993 | PAYMENT | 1992 - Bill Payment | $-140.30 | $170.26 |
| 11/10/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $310.56 |
| 11/10/1993 | INTEREST | 1992 Interest/Penalty | $7.94 | $299.58 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $159.28 | $291.64 |
| 01/01/1993 | BILL | 1992 Tax Bill | $132.36 | $132.36 |
| 10/05/1992 | PAYMENT | 1991 - Bill Payment | $-141.84 | $0.00 |
| 10/05/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $141.84 |
| 10/05/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $151.84 |
| 10/05/1992 | INTEREST | 1991 Interest/Penalty | $8.66 | $141.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $133.18 | $133.18 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-66.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $66.74 | $66.74 |