Tax Account 15-122-31-014
Owners
SHEKELS LLC
503 N MAIN ST STE 720
PUEBLO, CO 81003-3143
Account Summary
| Account ID | 15-122-31-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1336 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,090.62 |
| Taxed incl Special Assessments | $1,090.62 |
| Paid | $0.00 |
| Bill Total | $1,123.34 |
| Interest | $32.72 |
| Bill Balance | $1,090.62 |
| Prior Billed* | $1,090.62 |
| Total Account Balance** | $1,128.80 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $860.74 | $0.00 | $34.43 | $895.17 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $866.28 | $10.00 | $60.63 | $936.91 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $751.50 | $0.00 | $30.06 | $781.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $775.64 | $0.00 | $0.00 | $775.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $481.50 | $0.00 | $0.00 | $481.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $481.40 | $0.00 | $0.00 | $481.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $381.68 | $0.00 | $0.00 | $381.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $385.48 | $0.00 | $7.71 | $393.19 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,072.22 | $0.00 | $0.00 | $1,072.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $353.46 | $0.00 | $14.13 | $367.59 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $366.60 | $10.00 | $21.99 | $398.59 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $367.42 | $0.00 | $7.35 | $374.77 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $440.16 | $0.00 | $0.00 | $440.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $425.46 | $0.00 | $0.00 | $425.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $564.84 | $0.00 | $0.00 | $564.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $547.66 | $0.00 | $0.00 | $547.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $584.62 | $0.00 | $0.00 | $584.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $595.10 | $0.00 | $0.00 | $595.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $567.36 | $0.00 | $0.00 | $567.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $542.98 | $0.00 | $0.00 | $542.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $522.64 | $0.00 | $0.00 | $522.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $515.30 | $0.00 | $0.00 | $515.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $563.56 | $0.00 | $0.00 | $563.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $508.68 | $0.00 | $0.00 | $508.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $294.36 | $0.00 | $0.00 | $294.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $289.16 | $0.00 | $0.00 | $289.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $263.76 | $0.00 | $0.00 | $263.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $266.40 | $0.00 | $0.00 | $266.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $266.42 | $0.00 | $2.66 | $269.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $272.72 | $0.00 | $0.00 | $272.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $281.58 | $0.00 | $0.00 | $281.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $281.58 | $0.00 | $0.00 | $281.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $301.76 | $0.00 | $1.51 | $303.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $301.76 | $0.00 | $4.53 | $306.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $311.74 | $10.00 | $6.23 | $327.97 | $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 | 23.11 | .00 | 23.34 | 23.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 710.25 | 717.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | SHEKELS LLC | $1,090.62 | $2,943.70 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-869.54 | $1,853.08 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-25.63 | $2,722.62 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $34.43 | $2,748.25 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $900.17 | $2,713.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $860.74 | $1,813.65 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-26.36 | $952.91 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $979.27 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-900.55 | $989.27 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,889.82 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $60.63 | $1,879.82 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $952.91 | $1,819.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $866.28 | $866.28 |
| 08/30/2023 | PAYMENT | 2022 - Bill Payment | $-15.10 | $0.00 |
| 08/30/2023 | PAYMENT | 2022 - Bill Payment | $-766.46 | $15.10 |
| 08/30/2023 | INTEREST | 2022 Interest/Penalty | $30.06 | $781.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $751.50 | $751.50 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-761.12 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-14.52 | $761.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $775.64 | $775.64 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-472.62 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-8.88 | $472.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $481.50 | $481.50 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-472.52 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.88 | $472.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $481.40 | $481.40 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-373.88 | $7.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $381.68 | $381.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-385.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.96 | $385.23 |
| 06/06/2018 | INTEREST | 2017 Interest/Penalty | $7.71 | $393.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $385.48 | $385.48 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-349.96 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-4.84 | $349.96 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-717.42 | $354.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,072.22 | $1,072.22 |
| 12/23/2016 | LIEN | 2015 Redemption Payment | $-388.13 | $0.00 |
| 12/23/2016 | LIEN | 2015 Redemption Interest/Fee | $15.54 | $388.13 |
| 12/23/2016 | LIEN | 2014 Redemption Payment | $-468.95 | $372.59 |
| 12/23/2016 | LIEN | 2014 Redemption Interest/Fee | $58.36 | $841.54 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.03 | $783.18 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-362.56 | $788.21 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $14.13 | $1,150.77 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $372.59 | $1,136.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $353.46 | $764.05 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-383.27 | $410.59 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $793.86 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $803.86 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $809.18 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $21.99 | $799.18 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $410.59 | $777.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $366.60 | $366.60 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-5.17 | $0.00 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-369.60 | $5.17 |
| 07/01/2014 | INTEREST | 2013 Interest/Penalty | $7.35 | $374.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $367.42 | $367.42 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.98 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-217.10 | $2.98 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-217.10 | $220.08 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.98 | $437.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $440.16 | $440.16 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-212.73 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-212.73 | $212.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $425.46 | $425.46 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-282.42 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-282.42 | $282.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $564.84 | $564.84 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-273.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-273.83 | $273.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $547.66 | $547.66 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-292.31 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-292.31 | $292.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $584.62 | $584.62 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-297.55 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-297.55 | $297.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $595.10 | $595.10 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-283.68 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-283.68 | $283.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $567.36 | $567.36 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-271.49 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-271.49 | $271.49 |
| 01/01/2006 | BILL | 2005 Tax Bill | $542.98 | $542.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-261.32 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-261.32 | $261.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $522.64 | $522.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-257.65 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-257.65 | $257.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $515.30 | $515.30 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-281.78 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-281.78 | $281.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $563.56 | $563.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-254.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-254.34 | $254.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $508.68 | $508.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-147.18 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-147.18 | $147.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $294.36 | $294.36 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-289.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $289.16 | $289.16 |
| 03/16/1999 | PAYMENT | 1998 - Bill Payment | $-131.88 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-131.88 | $131.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $263.76 | $263.76 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-266.40 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $266.40 | $266.40 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-269.08 | $0.00 |
| 05/05/1997 | INTEREST | 1996 Interest/Penalty | $2.66 | $269.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $266.42 | $266.42 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-272.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $272.72 | $272.72 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-281.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $281.58 | $281.58 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-281.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $281.58 | $281.58 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-152.39 | $0.00 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $1.51 | $152.39 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-150.88 | $150.88 |
| 01/01/1993 | BILL | 1992 Tax Bill | $301.76 | $301.76 |
| 05/29/1992 | PAYMENT | 1991 - Bill Payment | $-306.29 | $0.00 |
| 05/29/1992 | INTEREST | 1991 Interest/Penalty | $4.53 | $306.29 |
| 04/27/1992 | PAYMENT | 1990 - Bill Payment | $-162.10 | $301.76 |
| 04/27/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $463.86 |
| 04/27/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $473.86 |
| 04/27/1992 | INTEREST | 1990 Interest/Penalty | $6.23 | $463.86 |
| 01/01/1992 | BILL | 1991 Tax Bill | $301.76 | $457.63 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-155.87 | $155.87 |
| 01/01/1991 | BILL | 1990 Tax Bill | $311.74 | $311.74 |