Tax Account 14-110-13-012
Owners
AUSTIN SHELBY G/AUSTIN BRENDA L
2211 NORMAN LN
PUEBLO, CO 81005-3357
Account Summary
| Account ID | 14-110-13-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $982.90 |
| Taxed incl Special Assessments | $982.90 |
| Paid | $982.90 |
| 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 | $982.90 | $0.00 | $0.00 | $982.90 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $896.54 | $0.00 | $0.00 | $896.54 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $906.46 | $0.00 | $0.00 | $906.46 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $934.28 | $0.00 | $0.00 | $934.28 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $949.28 | $0.00 | $0.00 | $949.28 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $834.12 | $0.00 | $0.00 | $834.12 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,121.36 | $0.00 | $0.00 | $1,121.36 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $37.66 | $0.00 | $0.00 | $37.66 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $38.58 | $0.00 | $0.00 | $38.58 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $33.72 | $0.00 | $0.34 | $34.06 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $33.50 | $0.00 | $0.00 | $33.50 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $27.20 | $0.00 | $0.00 | $27.20 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $27.04 | $0.00 | $0.00 | $27.04 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $22.29 | $0.00 | $0.00 | $22.29 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $22.24 | $0.00 | $0.00 | $22.24 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $18.46 | $0.00 | $0.00 | $18.46 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $18.36 | $0.00 | $0.00 | $18.36 | $0.00 | $0.00 | 10.8024 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | AUSTIN SHELBY G/AUSTIN BRENDA L CHECK 10659 C AM | $-491.45 | $0.00 |
| 02/25/2026 | PAYMENT | AUSTIN SHELBY G/AUSTIN BRENDA L CHECK 10643 C KW | $-491.45 | $491.45 |
| 01/19/2026 | BILL | AUSTIN SHELBY G/AUSTIN BRENDA L | $982.90 | $982.90 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-893.72 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-2.82 | $893.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $896.54 | $896.54 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-903.64 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-2.82 | $903.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $906.46 | $906.46 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.41 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-465.73 | $1.41 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-465.73 | $467.14 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.41 | $932.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $934.28 | $934.28 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-946.46 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-2.82 | $946.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $949.28 | $949.28 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-831.64 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-2.48 | $831.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $834.12 | $834.12 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.70 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-558.98 | $1.70 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.70 | $560.68 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-558.98 | $562.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,121.36 | $1,121.36 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-37.54 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $37.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $37.66 | $37.66 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-38.46 | $0.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $38.58 | $38.58 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-34.06 | $0.00 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $0.34 | $34.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $33.72 | $33.72 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-33.50 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $33.50 | $33.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-27.20 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $27.20 | $27.20 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-27.04 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $27.04 | $27.04 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-22.24 | $0.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $22.29 | $22.29 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-22.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $22.24 | $22.24 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-18.46 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $18.46 | $18.46 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-18.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $18.36 | $18.36 |