Tax Account 14-120-08-015
Owners
SHOMAKER JASON
1329 DUBLIN DR
PUEBLO, CO 81006-9554
Account Summary
| Account ID | 14-120-08-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1329 DUBLIN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,389.08 |
| Taxed incl Special Assessments | $2,389.08 |
| Paid | $2,389.08 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,389.08 | $0.00 | $0.00 | $2,389.08 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,169.58 | $0.00 | $0.00 | $2,169.58 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,194.58 | $0.00 | $0.00 | $2,194.58 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,822.44 | $0.00 | $0.00 | $1,822.44 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,868.54 | $0.00 | $0.00 | $1,868.54 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,647.10 | $0.00 | $0.00 | $1,647.10 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,643.20 | $0.00 | $0.00 | $1,643.20 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,428.40 | $0.00 | $0.00 | $1,428.40 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,430.24 | $0.00 | $0.00 | $1,430.24 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,427.96 | $0.00 | $0.00 | $1,427.96 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,422.04 | $0.00 | $0.00 | $1,422.04 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,310.76 | $0.00 | $0.00 | $1,310.76 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,302.60 | $0.00 | $0.00 | $1,302.60 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,361.27 | $0.00 | $0.00 | $1,361.27 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,349.26 | $0.00 | $0.00 | $1,349.26 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,423.46 | $0.00 | $0.00 | $1,423.46 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,434.30 | $0.00 | $0.00 | $1,434.30 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,404.70 | $0.00 | $0.00 | $1,404.70 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,425.52 | $0.00 | $0.00 | $1,425.52 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,412.12 | $0.00 | $0.00 | $1,412.12 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,375.62 | $0.00 | $55.02 | $1,430.64 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,353.26 | $0.00 | $54.13 | $1,407.39 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,336.96 | $10.80 | $80.22 | $1,427.98 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,417.82 | $0.00 | $0.00 | $1,417.82 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,339.62 | $0.00 | $0.00 | $1,339.62 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,250.70 | $0.00 | $0.00 | $1,250.70 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,132.00 | $0.00 | $0.00 | $1,132.00 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $998.28 | $0.00 | $0.00 | $998.28 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,019.28 | $0.00 | $0.00 | $1,019.28 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,006.38 | $0.00 | $0.00 | $1,006.38 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $981.04 | $0.00 | $0.00 | $981.04 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $941.70 | $0.00 | $0.00 | $941.70 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $941.70 | $0.00 | $0.00 | $941.70 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $933.88 | $0.00 | $0.00 | $933.88 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $939.94 | $0.00 | $0.00 | $939.94 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $925.64 | $0.00 | $0.00 | $925.64 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.05 | 31.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.62 | 11.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.18 | 11.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,194.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,194.54 | $1,194.54 |
| 01/19/2026 | BILL | SHOMAKER JASON | $2,389.08 | $2,389.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.78 | $1,068.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.01 | $1,084.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.78 | $2,152.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,169.58 | $2,169.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,080.51 | $16.78 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.78 | $1,097.29 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,080.51 | $1,114.07 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,194.58 | $2,194.58 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-11.54 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-899.68 | $11.54 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-899.68 | $911.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.54 | $1,810.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,822.44 | $1,822.44 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-922.73 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $922.73 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-11.54 | $934.27 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-922.73 | $945.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,868.54 | $1,868.54 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.15 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-813.40 | $10.15 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-813.40 | $823.55 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.15 | $1,636.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,647.10 | $1,647.10 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.15 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-811.45 | $10.15 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.15 | $821.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-811.45 | $831.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,643.20 | $1,643.20 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,410.88 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-17.52 | $1,410.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,428.40 | $1,428.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-706.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $706.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-706.36 | $715.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.76 | $1,421.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,430.24 | $1,430.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-708.11 | $5.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.87 | $713.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-708.11 | $719.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,427.96 | $1,427.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-705.15 | $5.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-705.15 | $711.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.87 | $1,416.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,422.04 | $1,422.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-649.95 | $5.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.43 | $655.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-649.95 | $660.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,310.76 | $1,310.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-645.87 | $5.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.43 | $651.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-645.87 | $656.73 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,302.60 | $1,302.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-674.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $674.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-674.99 | $680.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.65 | $1,355.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,361.27 | $1,361.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-674.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-674.63 | $674.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,349.26 | $1,349.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-711.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-711.73 | $711.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,423.46 | $1,423.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-717.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-717.15 | $717.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,434.30 | $1,434.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-702.35 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-702.35 | $702.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,404.70 | $1,404.70 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,425.52 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,425.52 | $1,425.52 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-706.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-706.06 | $706.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,412.12 | $1,412.12 |
| 10/31/2006 | LIEN | 2005 Redemption Payment | $-1,478.71 | $0.00 |
| 10/31/2006 | LIEN | 2005 Redemption Interest/Fee | $43.07 | $1,478.71 |
| 10/31/2006 | LIEN | 2004 Redemption Payment | $-1,624.25 | $1,435.64 |
| 10/31/2006 | LIEN | 2004 Redemption Interest/Fee | $211.86 | $3,059.89 |
| 10/31/2006 | LIEN | 2003 Redemption Payment | $-1,796.98 | $2,848.03 |
| 10/31/2006 | LIEN | 2003 Redemption Interest/Fee | $365.00 | $4,645.01 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,430.64 | $4,280.01 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $55.02 | $5,710.65 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,435.64 | $5,655.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,375.62 | $4,219.99 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,407.39 | $2,844.37 |
| 08/02/2005 | INTEREST | 2004 Interest/Penalty | $54.13 | $4,251.76 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $1,412.39 | $4,197.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,353.26 | $2,785.24 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,431.98 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,417.18 | $1,442.78 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $2,859.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $80.22 | $2,849.16 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,431.98 | $2,768.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,336.96 | $1,336.96 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-708.91 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-708.91 | $708.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,417.82 | $1,417.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-669.81 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-669.81 | $669.81 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,339.62 | $1,339.62 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-625.35 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-625.35 | $625.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,250.70 | $1,250.70 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-566.00 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-566.00 | $566.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,132.00 | $1,132.00 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-499.14 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-499.14 | $499.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $998.28 | $998.28 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-509.64 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-509.64 | $509.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,019.28 | $1,019.28 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-503.19 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-503.19 | $503.19 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,006.38 | $1,006.38 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-490.52 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-490.52 | $490.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $981.04 | $981.04 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-941.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $941.70 | $941.70 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-941.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $941.70 | $941.70 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-933.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $933.88 | $933.88 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-939.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $939.94 | $939.94 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-925.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $925.64 | $925.64 |