Tax Account 14-120-32-005
Owners
SHAWCROFT RICKY L/SHAWCROFT KIMBERLY R
29612 COUNTY FARM RD
PUEBLO, CO 81006-9675
Account Summary
| Account ID | 14-120-32-005 |
|---|---|
| Account Type | Real Estate |
| Location | 29612 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,682.27 |
| Taxed incl Special Assessments | $2,682.27 |
| Paid | $2,682.27 |
| 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 | $2,682.27 | $0.00 | $0.00 | $2,682.27 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,913.30 | $0.00 | $0.00 | $2,913.30 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,946.52 | $0.00 | $0.00 | $2,946.52 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,515.18 | $0.00 | $0.00 | $2,515.18 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,578.38 | $0.00 | $0.00 | $2,578.38 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,202.74 | $0.00 | $0.00 | $2,202.74 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,196.66 | $0.00 | $0.00 | $2,196.66 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,909.58 | $0.00 | $0.00 | $1,909.58 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,912.06 | $0.00 | $0.00 | $1,912.06 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,912.92 | $0.00 | $0.00 | $1,912.92 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,905.02 | $0.00 | $0.00 | $1,905.02 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,756.60 | $0.00 | $0.00 | $1,756.60 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,745.66 | $0.00 | $0.00 | $1,745.66 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,840.73 | $0.00 | $0.00 | $1,840.73 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,824.48 | $0.00 | $0.00 | $1,824.48 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,951.66 | $0.00 | $0.00 | $1,951.66 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,967.48 | $0.00 | $0.00 | $1,967.48 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,937.04 | $0.00 | $0.00 | $1,937.04 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,965.76 | $0.00 | $0.00 | $1,965.76 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,098.82 | $0.00 | $0.00 | $1,098.82 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $196.52 | $0.00 | $1.97 | $198.49 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $209.74 | $10.00 | $12.58 | $232.32 | $0.00 | $0.00 | 11.7165 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.91 | 43.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.20 | 31.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.12 | 15.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,341.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,341.14 | $1,341.13 |
| 01/19/2026 | BILL | SHAWCROFT RICKY L/SHAWCROFT KIMBERLY R | $2,682.27 | $2,682.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,434.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.67 | $1,434.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,434.98 | $1,456.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.67 | $2,891.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,913.30 | $2,913.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,451.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.67 | $1,451.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,451.59 | $1,473.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.67 | $2,924.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,946.52 | $2,946.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,241.83 | $15.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.76 | $1,257.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,241.83 | $1,273.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,515.18 | $2,515.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,273.43 | $15.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.76 | $1,289.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,273.43 | $1,304.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,578.38 | $2,578.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,087.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.57 | $1,087.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.57 | $1,101.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,087.80 | $1,114.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,202.74 | $2,202.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,084.76 | $13.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,084.76 | $1,098.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.57 | $2,183.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,196.66 | $2,196.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-943.08 | $11.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-943.08 | $954.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.71 | $1,897.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,909.58 | $1,909.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-944.32 | $11.71 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-944.32 | $956.03 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-11.71 | $1,900.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,912.06 | $1,912.06 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-948.59 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.87 | $948.59 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.87 | $956.46 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-948.59 | $964.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,912.92 | $1,912.92 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.87 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-944.64 | $7.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-944.64 | $952.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.87 | $1,897.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,905.02 | $1,905.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.27 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-871.03 | $7.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-871.03 | $878.30 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.27 | $1,749.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,756.60 | $1,756.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.27 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-865.56 | $7.27 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.27 | $872.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-865.56 | $880.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,745.66 | $1,745.66 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-912.73 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.63 | $912.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.64 | $920.36 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-912.73 | $928.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,840.73 | $1,840.73 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-912.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-912.24 | $912.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,824.48 | $1,824.48 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-975.83 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-975.83 | $975.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,951.66 | $1,951.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-983.74 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-983.74 | $983.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,967.48 | $1,967.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-968.52 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-968.52 | $968.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,937.04 | $1,937.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-982.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-982.88 | $982.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,965.76 | $1,965.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-549.41 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-549.41 | $549.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,098.82 | $1,098.82 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-198.49 | $0.00 |
| 05/15/2006 | INTEREST | 2005 Interest/Penalty | $1.97 | $198.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $196.52 | $196.52 |
| 11/22/2005 | LIEN | 2004 Redemption Payment | $-248.83 | $0.00 |
| 11/22/2005 | LIEN | 2004 Redemption Interest/Fee | $12.51 | $248.83 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-222.32 | $236.32 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $458.64 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $468.64 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.58 | $458.64 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $236.32 | $446.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $209.74 | $209.74 |