Tax Account 15-111-38-001
Owners
APARTON SHELBY LEE
1802 PALMER AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-111-38-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1802 PALMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,026.00 |
| Taxed incl Special Assessments | $1,026.00 |
| Paid | $513.00 |
| Bill Total | $1,026.00 |
| Interest | $0.00 |
| Bill Balance | $513.00 |
| Prior Billed* | $513.00 |
| Total Account Balance** | $513.00 |
| 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 | $757.66 | $0.00 | $22.73 | $780.39 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $766.68 | $0.00 | $15.33 | $782.01 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $886.50 | $0.00 | $35.46 | $921.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $914.06 | $0.00 | $36.56 | $950.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $602.66 | $0.00 | $24.11 | $626.77 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $602.88 | $0.00 | $24.12 | $627.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $422.82 | $10.00 | $25.37 | $458.19 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $427.04 | $0.00 | $0.00 | $427.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $431.20 | $0.00 | $0.00 | $431.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $429.58 | $0.00 | $0.00 | $429.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $447.58 | $0.00 | $0.00 | $447.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $448.58 | $0.00 | $0.00 | $448.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $516.56 | $0.00 | $0.00 | $516.56 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $499.32 | $0.00 | $0.00 | $499.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $593.14 | $0.00 | $0.00 | $593.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $575.00 | $0.00 | $0.00 | $575.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $600.34 | $0.00 | $0.00 | $600.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $611.10 | $0.00 | $0.00 | $611.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $605.52 | $0.00 | $0.00 | $605.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $579.48 | $0.00 | $0.00 | $579.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $564.72 | $0.00 | $0.00 | $564.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $556.78 | $0.00 | $0.00 | $556.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $551.22 | $0.00 | $0.00 | $551.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $497.56 | $0.00 | $0.00 | $497.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $462.46 | $0.00 | $0.00 | $462.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $454.26 | $0.00 | $0.00 | $454.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $430.92 | $0.00 | $0.00 | $430.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $435.24 | $0.00 | $0.00 | $435.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $383.88 | $0.00 | $0.00 | $383.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $392.98 | $0.00 | $0.00 | $392.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $434.74 | $0.00 | $0.00 | $434.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $434.74 | $0.00 | $0.00 | $434.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $438.20 | $0.00 | $0.00 | $438.20 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 10.97 | 10.99 | 10.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-513.00 | $513.00 |
| 01/19/2026 | Bill | APARTON SHELBY LEE | $1,026.00 | $1,026.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-757.07 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-23.32 | $757.07 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $22.73 | $780.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $757.66 | $757.66 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-758.92 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-23.09 | $758.92 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $15.33 | $782.01 |
| 06/17/2024 | LIEN | 2022 Redemption Payment | $-1,028.92 | $766.68 |
| 06/17/2024 | LIEN | 2022 Redemption Interest/Fee | $101.96 | $1,795.60 |
| 06/17/2024 | LIEN | 2021 Redemption Payment | $-1,175.42 | $1,693.64 |
| 06/17/2024 | LIEN | 2021 Redemption Interest/Fee | $219.80 | $2,869.06 |
| 06/17/2024 | LIEN | 2020 Redemption Payment | $-852.89 | $2,649.26 |
| 06/17/2024 | LIEN | 2020 Redemption Interest/Fee | $221.12 | $3,502.15 |
| 06/17/2024 | LIEN | 2019 Redemption Payment | $-929.04 | $3,281.03 |
| 06/17/2024 | LIEN | 2019 Redemption Interest/Fee | $297.04 | $4,210.07 |
| 06/17/2024 | LIEN | 2018 Redemption Payment | $-748.34 | $3,913.03 |
| 06/17/2024 | LIEN | 2018 Redemption Interest/Fee | $276.15 | $4,661.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $766.68 | $4,385.22 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-17.80 | $3,618.54 |
| 08/11/2023 | PAYMENT | 2022 - Bill Payment | $-904.16 | $3,636.34 |
| 08/11/2023 | INTEREST | 2022 Interest/Penalty | $35.46 | $4,540.50 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $926.96 | $4,505.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $886.50 | $3,578.08 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-17.80 | $2,691.58 |
| 08/11/2022 | PAYMENT | 2021 - Bill Payment | $-932.82 | $2,709.38 |
| 08/11/2022 | INTEREST | 2021 Interest/Penalty | $36.56 | $3,642.20 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $955.62 | $3,605.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $914.06 | $2,650.02 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-615.18 | $1,735.96 |
| 08/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.59 | $2,351.14 |
| 08/10/2021 | INTEREST | 2020 Interest/Penalty | $24.11 | $2,362.73 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $631.77 | $2,338.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $602.66 | $1,706.85 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-615.41 | $1,104.19 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-11.59 | $1,719.60 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $24.12 | $1,731.19 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $632.00 | $1,707.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $602.88 | $1,075.07 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-439.03 | $472.19 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.16 | $911.22 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $920.38 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $930.38 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $25.37 | $920.38 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $472.19 | $895.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $422.82 | $422.82 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.32 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-209.20 | $4.32 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-209.20 | $213.52 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.32 | $422.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $427.04 | $427.04 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-212.66 | $2.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-212.66 | $215.60 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.94 | $428.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $431.20 | $431.20 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-211.85 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $211.85 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.94 | $214.79 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-211.85 | $217.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $429.58 | $429.58 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-220.73 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $220.73 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $223.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-220.73 | $226.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $447.58 | $447.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-221.23 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $221.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $224.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-221.23 | $227.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $448.58 | $448.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-254.78 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.50 | $254.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-254.78 | $258.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.50 | $513.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $516.56 | $516.56 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-249.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-249.66 | $249.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $499.32 | $499.32 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-296.57 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-296.57 | $296.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $593.14 | $593.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-287.50 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-287.50 | $287.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $575.00 | $575.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-300.17 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-300.17 | $300.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $600.34 | $600.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-305.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-305.55 | $305.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $611.10 | $611.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-302.76 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-302.76 | $302.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $605.52 | $605.52 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-289.74 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-289.74 | $289.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $579.48 | $579.48 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-282.36 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-282.36 | $282.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $564.72 | $564.72 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-278.39 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-278.39 | $278.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $556.78 | $556.78 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-275.61 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-275.61 | $275.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $551.22 | $551.22 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-248.78 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-248.78 | $248.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $497.56 | $497.56 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-231.23 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-231.23 | $231.23 |
| 01/01/2001 | Bill | 2000 Tax Bill | $462.46 | $462.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-227.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-227.13 | $227.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $454.26 | $454.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-215.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-215.46 | $215.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $430.92 | $430.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-217.62 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-217.62 | $217.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $435.24 | $435.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-191.94 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-191.94 | $191.94 |
| 01/01/1997 | Bill | 1996 Tax Bill | $383.88 | $383.88 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-196.49 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-196.49 | $196.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $392.98 | $392.98 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $412.72 | $412.72 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $412.72 | $412.72 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-434.74 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $434.74 | $434.74 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-434.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $434.74 | $434.74 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-438.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $438.20 | $438.20 |