Tax Account 14-110-14-024
Owners
PAGEL SHANTE
1505 28TH LN
PUEBLO, CO 81006-9648
Account Summary
| Account ID | 14-110-14-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1505 28TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,292.72 |
| Taxed incl Special Assessments | $2,292.72 |
| Paid | $2,292.72 |
| 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 | $2,292.72 | $0.00 | $0.00 | $2,292.72 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,962.60 | $0.00 | $0.00 | $1,962.60 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,985.06 | $0.00 | $0.00 | $1,985.06 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,540.06 | $0.00 | $0.00 | $1,540.06 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,608.98 | $0.00 | $0.00 | $1,608.98 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,461.96 | $0.00 | $0.00 | $1,461.96 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $725.76 | $0.00 | $0.00 | $725.76 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $636.52 | $0.00 | $25.46 | $661.98 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $651.80 | $0.00 | $0.00 | $651.80 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $649.68 | $0.00 | $6.50 | $656.18 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $645.74 | $0.00 | $12.91 | $658.65 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $590.54 | $0.00 | $0.00 | $590.54 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $587.04 | $0.00 | $0.00 | $587.04 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $685.42 | $0.00 | $0.00 | $685.42 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,349.32 | $0.00 | $0.00 | $1,349.32 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,518.52 | $0.00 | $0.00 | $1,518.52 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,484.26 | $0.00 | $44.53 | $1,528.79 | $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 | 29.28 | 29.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/11/2026 | PAYMENT | PAGEL SHANTE PAYIT PAID BY PAYMENT PROVIDER API | $-2,292.72 | $0.00 |
| 01/19/2026 | BILL | PAGEL SHANTE | $2,292.72 | $2,292.72 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,932.06 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-30.54 | $1,932.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,962.60 | $1,962.60 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-30.54 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,954.52 | $30.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,985.06 | $1,985.06 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,520.78 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-19.28 | $1,520.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,540.06 | $1,540.06 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-19.28 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,589.70 | $19.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,608.98 | $1,608.98 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,444.48 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-17.48 | $1,444.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,461.96 | $1,461.96 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-17.48 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-708.28 | $17.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $725.76 | $725.76 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-646.15 | $0.00 |
| 08/21/2019 | PAYMENT | 2018 - Bill Payment | $-15.83 | $646.15 |
| 08/21/2019 | INTEREST | 2018 Interest/Penalty | $25.46 | $661.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $636.52 | $636.52 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-15.22 | $0.00 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-636.58 | $15.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $651.80 | $651.80 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-5.19 | $0.00 |
| 08/04/2017 | PAYMENT | 2016 - Bill Payment | $-326.15 | $5.19 |
| 08/04/2017 | INTEREST | 2016 Interest/Penalty | $6.50 | $331.34 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $324.84 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-319.75 | $329.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $649.68 | $649.68 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-648.27 | $0.00 |
| 07/05/2016 | PAYMENT | 2015 - Bill Payment | $-10.38 | $648.27 |
| 07/05/2016 | INTEREST | 2015 Interest/Penalty | $12.91 | $658.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $645.74 | $645.74 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-581.22 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-9.32 | $581.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $590.54 | $590.54 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.32 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-577.72 | $9.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $587.04 | $587.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-674.58 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.84 | $674.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $685.42 | $685.42 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-674.66 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-674.66 | $674.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,349.32 | $1,349.32 |
| 05/25/2011 | PAYMENT | 2010 - Bill Payment | $-759.26 | $0.00 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-759.26 | $759.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,518.52 | $1,518.52 |
| 07/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,528.79 | $0.00 |
| 07/06/2010 | INTEREST | 2009 Interest/Penalty | $44.53 | $1,528.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,484.26 | $1,484.26 |