Tax Account 14-120-33-006
Owners
SHEA STEPHEN PATRICK/SHEA KAREN LEE
29697 SOUTH RD
PUEBLO, CO 81006-9806
Account Summary
| Account ID | 14-120-33-006 |
|---|---|
| Account Type | Real Estate |
| Location | 29697 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,572.65 |
| Taxed incl Special Assessments | $4,572.65 |
| Paid | $4,572.65 |
| 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 | $4,572.65 | $0.00 | $0.00 | $4,572.65 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $4,854.92 | $0.00 | $0.00 | $4,854.92 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $4,156.64 | $0.00 | $0.00 | $4,156.64 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $3,815.02 | $0.00 | $0.00 | $3,815.02 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $3,911.24 | $0.00 | $0.00 | $3,911.24 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $3,434.94 | $0.00 | $0.00 | $3,434.94 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $3,425.64 | $0.00 | $0.00 | $3,425.64 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,948.54 | $0.00 | $0.00 | $2,948.54 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,952.36 | $0.00 | $0.00 | $2,952.36 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,925.98 | $0.00 | $0.00 | $2,925.98 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,913.88 | $0.00 | $0.00 | $2,913.88 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,653.22 | $0.00 | $0.00 | $2,653.22 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,636.70 | $0.00 | $0.00 | $2,636.70 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $2,798.29 | $0.00 | $0.00 | $2,798.29 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $2,773.58 | $0.00 | $0.00 | $2,773.58 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $912.16 | $0.00 | $0.00 | $912.16 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $875.12 | $0.00 | $0.00 | $875.12 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,238.34 | $0.00 | $0.00 | $1,238.34 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,256.70 | $0.00 | $0.00 | $1,256.70 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $999.64 | $0.00 | $0.00 | $999.64 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $36.24 | $0.00 | $0.00 | $36.24 | $0.00 | $0.00 | 10.9786 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.61 | 61.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.23 | 68.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.53 | 59.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.84 | 48.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.82 | 36.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.98 | 23.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-2,286.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-2,286.33 | $2,286.32 |
| 01/19/2026 | BILL | SHEA STEPHEN PATRICK/SHEA KAREN LEE | $4,572.65 | $4,572.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,393.00 | $34.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,393.00 | $2,427.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.46 | $4,820.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,854.92 | $4,854.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,048.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.56 | $2,048.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,048.76 | $2,078.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.56 | $4,127.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,156.64 | $4,156.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,883.35 | $24.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.16 | $1,907.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,883.35 | $1,931.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,815.02 | $3,815.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,931.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.16 | $1,931.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.16 | $1,955.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,931.46 | $1,979.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,911.24 | $3,911.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,696.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.17 | $1,696.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,696.30 | $1,717.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.17 | $3,413.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,434.94 | $3,434.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,691.65 | $21.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,691.65 | $1,712.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.17 | $3,404.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,425.64 | $3,425.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-18.09 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,456.18 | $18.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,456.18 | $1,474.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.09 | $2,930.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,948.54 | $2,948.54 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,458.09 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-18.09 | $1,458.09 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-18.09 | $1,476.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,458.09 | $1,494.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,952.36 | $2,952.36 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,450.96 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.03 | $1,450.96 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,450.96 | $1,462.99 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.03 | $2,913.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,925.98 | $2,925.98 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-12.03 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,444.91 | $12.03 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-12.03 | $1,456.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,444.91 | $1,468.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,913.88 | $2,913.88 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,315.62 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.99 | $1,315.62 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,315.62 | $1,326.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.99 | $2,642.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,653.22 | $2,653.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.99 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,307.36 | $10.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,307.36 | $1,318.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.99 | $2,625.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,636.70 | $2,636.70 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,387.54 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.60 | $1,387.54 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.61 | $1,399.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,387.54 | $1,410.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,798.29 | $2,798.29 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,386.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,386.79 | $1,386.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,773.58 | $2,773.58 |
| 01/07/2011 | PAYMENT | 2010 - Bill Payment | $-912.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $912.16 | $912.16 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-875.12 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $875.12 | $875.12 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,238.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,238.34 | $1,238.34 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,256.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,256.70 | $1,256.70 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-999.64 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $999.64 | $999.64 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-36.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $36.24 | $36.24 |