Tax Account 15-114-05-010
Owners
SHAFFER JUSTIN KEITH/SHAFFER LAURA V
27745 INGO PL
PUEBLO, CO 81006-9789
Account Summary
| Account ID | 15-114-05-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1603 LAKEVIEW AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,590.55 |
| Taxed incl Special Assessments | $1,590.55 |
| Paid | $795.28 |
| Bill Total | $1,590.55 |
| Interest | $0.00 |
| Bill Balance | $795.27 |
| Prior Billed* | $795.27 |
| Total Account Balance** | $795.27 |
| 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 | $851.34 | $0.00 | $0.00 | $851.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $861.38 | $0.00 | $0.00 | $861.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $833.88 | $0.00 | $25.01 | $858.89 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $438.18 | $0.00 | $0.00 | $438.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $318.20 | $0.00 | $0.00 | $318.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $318.06 | $0.00 | $12.72 | $330.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $239.12 | $0.00 | $0.00 | $239.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $241.46 | $0.00 | $0.00 | $241.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $225.56 | $0.00 | $0.00 | $225.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $224.72 | $0.00 | $0.00 | $224.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $224.50 | $0.00 | $0.00 | $224.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $225.00 | $0.00 | $0.00 | $225.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $270.74 | $0.00 | $0.00 | $270.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $516.40 | $0.00 | $0.00 | $516.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $622.92 | $0.00 | $0.00 | $622.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $604.16 | $0.00 | $0.00 | $604.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $313.58 | $0.00 | $0.00 | $313.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $319.20 | $0.00 | $0.00 | $319.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $303.74 | $0.00 | $0.00 | $303.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $581.36 | $0.00 | $0.00 | $581.36 | $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 | $307.88 | $0.00 | $0.00 | $307.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $555.78 | $0.00 | $0.00 | $555.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $527.24 | $0.00 | $0.00 | $527.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $517.90 | $0.00 | $0.00 | $517.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $452.76 | $0.00 | $0.00 | $452.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $457.30 | $0.00 | $18.29 | $475.59 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $400.54 | $0.00 | $0.00 | $400.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $410.02 | $0.00 | $0.00 | $410.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $369.62 | $0.00 | $0.00 | $369.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $369.62 | $0.00 | $0.00 | $369.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $382.00 | $0.00 | $0.00 | $382.00 | $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 | 33.72 | 17.02 | 17.04 | 17.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-795.28 | $795.27 |
| 01/19/2026 | Bill | SHAFFER JUSTIN KEITH/SHAFFER LAURA V | $1,590.55 | $1,590.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-413.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.28 | $413.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.28 | $425.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-413.39 | $437.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $851.34 | $851.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-418.41 | $12.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.28 | $430.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-418.41 | $442.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $861.38 | $861.38 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-16.58 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-842.31 | $16.58 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $25.01 | $858.89 |
| 01/01/2023 | Bill | 2022 Tax Bill | $833.88 | $833.88 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-16.10 | $0.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-422.08 | $16.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $438.18 | $438.18 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-306.66 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-11.54 | $306.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $318.20 | $318.20 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.00 | $0.00 |
| 08/24/2020 | PAYMENT | 2019 - Bill Payment | $-318.78 | $12.00 |
| 08/24/2020 | INTEREST | 2019 Interest/Penalty | $12.72 | $330.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $318.06 | $318.06 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-4.79 | $0.00 |
| 05/08/2019 | PAYMENT | 2018 - Bill Payment | $-114.77 | $4.79 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-4.79 | $119.56 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-114.77 | $124.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $239.12 | $239.12 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-4.79 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-115.94 | $4.79 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.79 | $120.73 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-115.94 | $125.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $241.46 | $241.46 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-109.74 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.04 | $109.74 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-109.74 | $112.78 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.04 | $222.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $225.56 | $225.56 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-109.32 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-3.04 | $109.32 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-109.32 | $112.36 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.04 | $221.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $224.72 | $224.72 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-109.22 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.03 | $109.22 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-109.22 | $112.25 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.03 | $221.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $224.50 | $224.50 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-218.94 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-6.06 | $218.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $225.00 | $225.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-131.75 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $131.75 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-131.75 | $135.37 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-3.62 | $267.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $270.74 | $270.74 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-258.20 | $0.00 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-258.20 | $258.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $516.40 | $516.40 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-311.46 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-311.46 | $311.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $622.92 | $622.92 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-604.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $604.16 | $604.16 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-156.79 | $0.00 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-156.79 | $156.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $313.58 | $313.58 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-319.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $319.20 | $319.20 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-303.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $303.74 | $303.74 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-290.68 | $0.00 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-290.68 | $290.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $581.36 | $581.36 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-282.36 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-282.36 | $282.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $564.72 | $564.72 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-278.39 | $0.00 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-278.39 | $278.39 |
| 01/01/2004 | Bill | 2003 Tax Bill | $556.78 | $556.78 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-153.94 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-153.94 | $153.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $307.88 | $307.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-277.89 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-277.89 | $277.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $555.78 | $555.78 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-527.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $527.24 | $527.24 |
| 03/30/2000 | PAYMENT | 1999 - Bill Payment | $-517.90 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $517.90 | $517.90 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-452.76 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $452.76 | $452.76 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-475.59 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $18.29 | $475.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $457.30 | $457.30 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-400.54 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $400.54 | $400.54 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-410.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $410.02 | $410.02 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-369.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $369.62 | $369.62 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-369.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $369.62 | $369.62 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-380.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $380.62 | $380.62 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-380.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $380.62 | $380.62 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-382.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $382.00 | $382.00 |