Tax Account 15-104-13-026
Owners
SHURE JEFFREY
2006 CARLEE DR
PUEBLO, CO 81005-2878
Account Summary
| Account ID | 15-104-13-026 |
|---|---|
| Account Type | Real Estate |
| Location | 2006 CARLEE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,494.85 |
| Taxed incl Special Assessments | $1,494.85 |
| Paid | $747.43 |
| Bill Total | $1,494.85 |
| Interest | $0.00 |
| Bill Balance | $747.42 |
| Prior Billed* | $747.42 |
| Total Account Balance** | $747.42 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $909.86 | $0.00 | $0.00 | $909.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $920.52 | $0.00 | $0.00 | $920.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $933.16 | $0.00 | $0.00 | $933.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $962.82 | $0.00 | $0.00 | $962.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $690.48 | $0.00 | $0.00 | $690.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $690.62 | $0.00 | $0.00 | $690.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $479.36 | $0.00 | $0.00 | $479.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $484.14 | $0.00 | $0.00 | $484.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $517.62 | $0.00 | $0.00 | $517.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $515.68 | $0.00 | $10.31 | $525.99 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $506.26 | $0.00 | $0.00 | $506.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $507.40 | $0.00 | $0.00 | $507.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $551.65 | $0.00 | $0.00 | $551.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $533.22 | $0.00 | $0.00 | $533.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $680.62 | $0.00 | $0.00 | $680.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $660.66 | $0.00 | $0.00 | $660.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $665.08 | $0.00 | $0.00 | $665.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $677.02 | $0.00 | $0.00 | $677.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $686.70 | $0.00 | $0.00 | $686.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $657.18 | $0.00 | $0.00 | $657.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $620.50 | $0.00 | $0.00 | $620.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $611.78 | $0.00 | $0.00 | $611.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $665.08 | $0.00 | $0.00 | $665.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $600.32 | $0.00 | $0.00 | $600.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $79.54 | $0.00 | $0.00 | $79.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $78.14 | $0.00 | $0.00 | $78.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $64.68 | $0.00 | $1.29 | $65.97 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $65.34 | $0.00 | $1.31 | $66.65 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $75.86 | $0.00 | $1.52 | $77.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $77.66 | $43.20 | $4.66 | $125.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $92.64 | $43.20 | $5.56 | $141.40 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 15.90 | 15.92 | 15.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.40 | 7.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-747.43 | $747.42 |
| 01/19/2026 | Bill | SHURE JEFFREY | $1,494.85 | $1,494.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-442.06 | $12.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-442.06 | $454.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.87 | $896.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $909.86 | $909.86 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-894.78 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-25.74 | $894.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $920.52 | $920.52 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-18.02 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-915.14 | $18.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $933.16 | $933.16 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-18.02 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-944.80 | $18.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $962.82 | $962.82 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-12.76 | $0.00 |
| 03/31/2021 | PAYMENT | 2020 - Bill Payment | $-677.72 | $12.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $690.48 | $690.48 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-677.86 | $0.00 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-12.76 | $677.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $690.62 | $690.62 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-469.56 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.80 | $469.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $479.36 | $479.36 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-9.80 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-474.34 | $9.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $484.14 | $484.14 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-510.56 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $510.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $517.62 | $517.62 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.20 | $0.00 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-518.79 | $7.20 |
| 06/22/2016 | INTEREST | 2015 Interest/Penalty | $10.31 | $525.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $515.68 | $515.68 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-249.67 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $249.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-249.67 | $253.13 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.46 | $502.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $506.26 | $506.26 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-250.24 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $250.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-250.24 | $253.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.46 | $503.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $507.40 | $507.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-272.09 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $272.09 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.74 | $275.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-272.09 | $279.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $551.65 | $551.65 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-266.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-266.61 | $266.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $533.22 | $533.22 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-340.31 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-340.31 | $340.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $680.62 | $680.62 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-330.33 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-330.33 | $330.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $660.66 | $660.66 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-332.54 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-332.54 | $332.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $665.08 | $665.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-338.51 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-338.51 | $338.51 |
| 01/01/2008 | Bill | 2007 Tax Bill | $677.02 | $677.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-343.35 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-343.35 | $343.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $686.70 | $686.70 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-328.59 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-328.59 | $328.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $657.18 | $657.18 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-310.25 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-310.25 | $310.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $620.50 | $620.50 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-305.89 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-305.89 | $305.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $611.78 | $611.78 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-332.54 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-332.54 | $332.54 |
| 01/01/2003 | Bill | 2002 Tax Bill | $665.08 | $665.08 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-300.16 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-300.16 | $300.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $600.32 | $600.32 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.77 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-39.77 | $39.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $79.54 | $79.54 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-78.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $78.14 | $78.14 |
| 07/02/1999 | LIEN | 1998 Redemption Payment | $-72.63 | $0.00 |
| 07/02/1999 | LIEN | 1998 Redemption Interest/Fee | $1.66 | $72.63 |
| 07/02/1999 | LIEN | 1997 Redemption Payment | $-83.35 | $70.97 |
| 07/02/1999 | LIEN | 1997 Redemption Interest/Fee | $11.70 | $154.32 |
| 07/02/1999 | LIEN | 1996 Redemption Payment | $-107.37 | $142.62 |
| 07/02/1999 | LIEN | 1996 Redemption Interest/Fee | $24.99 | $249.99 |
| 07/02/1999 | LIEN | 1995 Redemption Payment | $-187.90 | $225.00 |
| 07/02/1999 | LIEN | 1995 Redemption Interest/Fee | $58.38 | $412.90 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-65.97 | $354.52 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $1.29 | $420.49 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $70.97 | $419.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $64.68 | $348.23 |
| 06/30/1998 | PAYMENT | 1997 - Bill Payment | $-66.65 | $283.55 |
| 06/30/1998 | INTEREST | 1997 Interest/Penalty | $1.31 | $350.20 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $71.65 | $348.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $65.34 | $277.24 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-77.38 | $211.90 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.52 | $289.28 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $82.38 | $287.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $75.86 | $205.38 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-82.32 | $129.52 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-43.20 | $211.84 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $43.20 | $255.04 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $4.66 | $211.84 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $129.52 | $207.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $77.66 | $77.66 |
| 10/16/1995 | PAYMENT | 1994 - Bill Payment | $-98.20 | $0.00 |
| 10/16/1995 | PAYMENT | 1994 - Bill Payment | $-43.20 | $98.20 |
| 10/16/1995 | INTEREST | 1994 Interest/Penalty | $43.20 | $141.40 |
| 10/16/1995 | INTEREST | 1994 Interest/Penalty | $5.56 | $98.20 |
| 01/01/1995 | Bill | 1994 Tax Bill | $92.64 | $92.64 |