Tax Account 15-132-05-011
Owners
VARNEY SHAUNA DEA
2217 SOUTH DR
PUEBLO, CO 81008-1755
Account Summary
| Account ID | 15-132-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2221 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $811.67 |
| Taxed incl Special Assessments | $811.67 |
| Paid | $0.00 |
| Bill Total | $844.13 |
| Interest | $32.46 |
| Bill Balance | $811.67 |
| Prior Billed* | $811.67 |
| Total Account Balance** | $848.19 |
| 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 | $590.80 | $0.00 | $23.63 | $614.43 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $598.04 | $0.00 | $23.92 | $621.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $717.74 | $10.00 | $43.06 | $770.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $739.82 | $0.00 | $29.59 | $769.41 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $569.34 | $0.00 | $22.77 | $592.11 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $569.26 | $0.00 | $22.77 | $592.03 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $380.58 | $0.00 | $15.22 | $395.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $384.40 | $0.00 | $11.53 | $395.93 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $367.34 | $10.00 | $22.04 | $399.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $365.96 | $10.00 | $21.96 | $397.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $318.88 | $0.00 | $3.19 | $322.07 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $319.60 | $10.00 | $19.17 | $348.77 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $414.59 | $0.00 | $0.00 | $414.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $400.76 | $10.00 | $24.05 | $434.81 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $523.96 | $0.00 | $0.00 | $523.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $508.48 | $0.00 | $0.00 | $508.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $527.26 | $0.00 | $0.00 | $527.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $536.72 | $0.00 | $0.00 | $536.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $509.64 | $0.00 | $0.00 | $509.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $487.74 | $0.00 | $0.00 | $487.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $440.42 | $0.00 | $0.00 | $440.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $434.24 | $0.00 | $0.00 | $434.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $466.80 | $0.00 | $0.00 | $466.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $421.34 | $0.00 | $0.00 | $421.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $341.10 | $0.00 | $0.00 | $341.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $335.06 | $0.00 | $0.00 | $335.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $288.12 | $0.00 | $0.00 | $288.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $291.00 | $0.00 | $0.00 | $291.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $285.84 | $0.00 | $0.00 | $285.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $273.66 | $0.00 | $0.00 | $273.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $254.98 | $0.00 | $0.00 | $254.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $254.98 | $0.00 | $0.00 | $254.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $286.16 | $0.00 | $0.00 | $286.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $286.16 | $0.00 | $0.00 | $286.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $275.74 | $0.00 | $0.00 | $275.74 | $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 | 17.21 | .00 | 17.38 | 17.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.55 | 5.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | VARNEY SHAUNA DEA | $811.67 | $811.67 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.99 | $0.00 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-594.44 | $19.99 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $23.63 | $614.43 |
| 08/06/2025 | LIEN | 2023 Redemption Payment | $-728.84 | $590.80 |
| 08/06/2025 | LIEN | 2023 Redemption Interest/Fee | $101.88 | $1,319.64 |
| 08/06/2025 | LIEN | 2022 Redemption Payment | $-1,020.01 | $1,217.76 |
| 08/06/2025 | LIEN | 2022 Redemption Interest/Fee | $233.21 | $2,237.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $590.80 | $2,004.56 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-19.99 | $1,413.76 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-601.97 | $1,433.75 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $23.92 | $2,035.72 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $626.96 | $2,011.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $598.04 | $1,384.84 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-746.11 | $786.80 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-14.69 | $1,532.91 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,547.60 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,557.60 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $43.06 | $1,547.60 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $786.80 | $1,504.54 |
| 02/27/2023 | LIEN | 2021 Redemption Payment | $-824.10 | $717.74 |
| 02/27/2023 | LIEN | 2021 Redemption Interest/Fee | $49.69 | $1,541.84 |
| 02/27/2023 | LIEN | 2020 Redemption Payment | $-701.11 | $1,492.15 |
| 02/27/2023 | LIEN | 2020 Redemption Interest/Fee | $104.00 | $2,193.26 |
| 02/27/2023 | LIEN | 2019 Redemption Payment | $-766.69 | $2,089.26 |
| 02/27/2023 | LIEN | 2019 Redemption Interest/Fee | $169.66 | $2,855.95 |
| 02/27/2023 | LIEN | 2018 Redemption Payment | $-558.79 | $2,686.29 |
| 02/27/2023 | LIEN | 2018 Redemption Interest/Fee | $157.99 | $3,245.08 |
| 02/27/2023 | LIEN | 2016 Redemption Payment | $-663.50 | $3,087.09 |
| 02/27/2023 | LIEN | 2016 Redemption Interest/Fee | $252.12 | $3,750.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $717.74 | $3,498.47 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-755.00 | $2,780.73 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-14.41 | $3,535.73 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $29.59 | $3,550.14 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $774.41 | $3,520.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $739.82 | $2,746.14 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-581.17 | $2,006.32 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.94 | $2,587.49 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $22.77 | $2,598.43 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $597.11 | $2,575.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $569.34 | $1,978.55 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-581.09 | $1,409.21 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-10.94 | $1,990.30 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $22.77 | $2,001.24 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $597.03 | $1,978.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $569.26 | $1,381.44 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-8.09 | $812.18 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-387.71 | $820.27 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $15.22 | $1,207.98 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $400.80 | $1,192.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $380.58 | $791.96 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-8.01 | $411.38 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-387.92 | $419.39 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $11.53 | $807.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $384.40 | $795.78 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $411.38 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $421.38 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-384.06 | $426.70 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $810.76 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $22.04 | $800.76 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $411.38 | $778.72 |
| 06/07/2017 | LIEN | 2015 Redemption Payment | $-447.69 | $367.34 |
| 06/07/2017 | LIEN | 2015 Redemption Interest/Fee | $37.77 | $815.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $367.34 | $777.26 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-382.60 | $409.92 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $792.52 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $797.84 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $21.96 | $807.84 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $785.88 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $409.92 | $775.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $365.96 | $365.96 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-317.67 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-4.40 | $317.67 |
| 05/29/2015 | INTEREST | 2014 Interest/Penalty | $3.19 | $322.07 |
| 05/29/2015 | LIEN | 2013 Redemption Payment | $-391.84 | $318.88 |
| 05/29/2015 | LIEN | 2013 Redemption Interest/Fee | $31.07 | $710.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $318.88 | $679.65 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.62 | $360.77 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $365.39 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-334.15 | $375.39 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $19.17 | $709.54 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $690.37 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $360.77 | $680.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $319.60 | $319.60 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-408.98 | $5.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $414.59 | $414.59 |
| 10/03/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2012 | PAYMENT | 2011 - Bill Payment | $-424.81 | $10.00 |
| 10/03/2012 | INTEREST | 2011 Interest/Penalty | $24.05 | $434.81 |
| 10/03/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $410.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $400.76 | $400.76 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-261.98 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-261.98 | $261.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $523.96 | $523.96 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-508.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $508.48 | $508.48 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-527.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $527.26 | $527.26 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-536.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $536.72 | $536.72 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-509.64 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $509.64 | $509.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-243.87 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-243.87 | $243.87 |
| 01/01/2006 | BILL | 2005 Tax Bill | $487.74 | $487.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-220.21 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-220.21 | $220.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $440.42 | $440.42 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-217.12 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-217.12 | $217.12 |
| 01/01/2004 | BILL | 2003 Tax Bill | $434.24 | $434.24 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-233.40 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-233.40 | $233.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $466.80 | $466.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-210.67 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-210.67 | $210.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $421.34 | $421.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-170.55 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-170.55 | $170.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $341.10 | $341.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-167.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-167.53 | $167.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $335.06 | $335.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-144.06 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-144.06 | $144.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $288.12 | $288.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-145.50 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-145.50 | $145.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $291.00 | $291.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-142.92 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-142.92 | $142.92 |
| 01/01/1997 | BILL | 1996 Tax Bill | $285.84 | $285.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-136.83 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-136.83 | $136.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $273.66 | $273.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-254.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $254.98 | $254.98 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-254.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $254.98 | $254.98 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-286.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $286.16 | $286.16 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-286.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $286.16 | $286.16 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-275.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $275.74 | $275.74 |