Tax Account 15-132-45-004
Owners
SHEPPARD ROBERT A
2420 POPLAR ST
PUEBLO, CO 81004-3959
Account Summary
| Account ID | 15-132-45-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2420 POPLAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $491.07 |
| Taxed incl Special Assessments | $491.07 |
| Paid | $491.07 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $491.07 | $0.00 | $0.00 | $491.07 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $383.68 | $0.00 | $0.00 | $383.68 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $753.86 | $0.00 | $0.00 | $753.86 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $835.88 | $0.00 | $0.00 | $835.88 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $862.28 | $0.00 | $0.00 | $862.28 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $690.48 | $0.00 | $0.00 | $690.48 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $690.62 | $0.00 | $0.00 | $690.62 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $502.92 | $0.00 | $0.00 | $502.92 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $507.94 | $0.00 | $2.54 | $510.48 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $462.20 | $10.00 | $27.73 | $499.93 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $460.48 | $0.00 | $18.42 | $478.90 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $464.08 | $0.00 | $18.56 | $482.64 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $465.12 | $0.00 | $18.60 | $483.72 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $518.66 | $10.00 | $31.12 | $559.78 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $501.36 | $0.00 | $0.00 | $501.36 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $640.88 | $0.00 | $0.00 | $640.88 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $621.48 | $0.00 | $0.00 | $621.48 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $327.46 | $0.00 | $0.00 | $327.46 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $333.32 | $0.00 | $0.00 | $333.32 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $327.70 | $0.00 | $0.00 | $327.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $627.22 | $0.00 | $0.00 | $627.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $582.34 | $0.00 | $0.00 | $582.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $574.16 | $0.00 | $0.00 | $574.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $333.02 | $0.00 | $0.00 | $333.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $601.18 | $0.00 | $0.00 | $601.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $515.76 | $0.00 | $0.00 | $515.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $506.62 | $0.00 | $0.00 | $506.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $453.60 | $0.00 | $0.00 | $453.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $458.14 | $0.00 | $0.00 | $458.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $421.82 | $0.00 | $0.00 | $421.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $431.80 | $0.00 | $0.00 | $431.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $513.62 | $0.00 | $0.00 | $513.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $513.62 | $0.00 | $0.00 | $513.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $499.66 | $0.00 | $0.00 | $499.66 | $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 | 20.37 | 20.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .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 | 10.18 | 10.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | SHEPPARD ROBERT A CASH | $-245.62 | $0.00 |
| 06/02/2026 | PAYMENT | SHEPPARD ROBERT A SYS PAYMENT REAPPLY DUE TO CORRECTION | $-245.45 | $245.62 |
| 06/02/2026 | AMENDMENT | CREDIT FIX | $-224.72 | $491.07 |
| 06/02/2026 | ADJUSTMENT | SHEPPARD ROBERT A SYS VOIDED PAYMENT: 7488106. REASON: CORRECTED BILL VOID CREDIT FIX | $245.45 | $715.79 |
| 06/02/2026 | PAYMENT | SHEPPARD ROBERT A SYS PAYMENT REAPPLY DUE TO CORRECTION | $-245.45 | $470.34 |
| 06/02/2026 | AMENDMENT | FIX OF CREDIT ERROR | $224.89 | $715.79 |
| 06/02/2026 | ADJUSTMENT | SHEPPARD ROBERT A SYS VOIDED PAYMENT: 7381505. REASON: CORRECTED BILL VOID FIX OF CREDIT ERROR | $245.45 | $490.90 |
| 02/11/2026 | PAYMENT | SHEPPARD ROBERT A CASH | $-245.45 | $245.45 |
| 01/19/2026 | BILL | SHEPPARD ROBERT A | $490.90 | $490.90 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-180.65 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-11.19 | $180.65 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-11.19 | $191.84 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-180.65 | $203.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $383.68 | $383.68 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-365.74 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-11.19 | $365.74 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-11.19 | $376.93 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-365.74 | $388.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $753.86 | $753.86 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-409.87 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-8.07 | $409.87 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.07 | $417.94 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-409.87 | $426.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $835.88 | $835.88 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-423.07 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-8.07 | $423.07 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-423.07 | $431.14 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-8.07 | $854.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $862.28 | $862.28 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-677.72 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-12.76 | $677.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $690.48 | $690.48 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-12.76 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-677.86 | $12.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $690.62 | $690.62 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-492.64 | $10.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $502.92 | $502.92 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-5.14 | $0.00 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-248.83 | $5.14 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.19 | $253.97 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-251.32 | $259.16 |
| 03/02/2018 | INTEREST | 2017 Interest/Penalty | $2.54 | $510.48 |
| 03/02/2018 | LIEN | 2016 Redemption Payment | $-530.20 | $507.94 |
| 03/02/2018 | LIEN | 2016 Redemption Interest/Fee | $25.27 | $1,038.14 |
| 03/02/2018 | LIEN | 2015 Redemption Payment | $-564.61 | $1,012.87 |
| 03/02/2018 | LIEN | 2015 Redemption Interest/Fee | $80.71 | $1,577.48 |
| 03/02/2018 | LIEN | 2014 Redemption Payment | $-617.78 | $1,496.77 |
| 03/02/2018 | LIEN | 2014 Redemption Interest/Fee | $130.14 | $2,114.55 |
| 03/02/2018 | LIEN | 2013 Redemption Payment | $-668.06 | $1,984.41 |
| 03/02/2018 | LIEN | 2013 Redemption Interest/Fee | $179.34 | $2,652.47 |
| 03/02/2018 | LIEN | 2012 Redemption Payment | $-836.29 | $2,473.13 |
| 03/02/2018 | LIEN | 2012 Redemption Interest/Fee | $264.51 | $3,309.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $507.94 | $3,044.91 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-483.23 | $2,536.97 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,020.20 |
| 10/11/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $3,030.20 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $27.73 | $3,036.90 |
| 10/11/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,009.17 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $504.93 | $2,999.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $462.20 | $2,494.24 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-472.33 | $2,032.04 |
| 08/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.57 | $2,504.37 |
| 08/03/2016 | INTEREST | 2015 Interest/Penalty | $18.42 | $2,510.94 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $483.90 | $2,492.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $460.48 | $2,008.62 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $1,548.14 |
| 08/10/2015 | PAYMENT | 2014 - Bill Payment | $-476.05 | $1,554.73 |
| 08/10/2015 | INTEREST | 2014 Interest/Penalty | $18.56 | $2,030.78 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $487.64 | $2,012.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $464.08 | $1,524.58 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-477.13 | $1,060.50 |
| 08/22/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $1,537.63 |
| 08/22/2014 | INTEREST | 2013 Interest/Penalty | $18.60 | $1,544.22 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $488.72 | $1,525.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $465.12 | $1,036.90 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-542.34 | $571.78 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,114.12 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.44 | $1,124.12 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $31.12 | $1,131.56 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,100.44 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $571.78 | $1,090.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $518.66 | $518.66 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-501.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $501.36 | $501.36 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-640.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $640.88 | $640.88 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-621.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $621.48 | $621.48 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-327.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $327.46 | $327.46 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-333.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $333.32 | $333.32 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-327.70 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $327.70 | $327.70 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-627.22 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $627.22 | $627.22 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-582.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $582.34 | $582.34 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-574.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $574.16 | $574.16 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-333.02 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $333.02 | $333.02 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-300.59 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-300.59 | $300.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $601.18 | $601.18 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-515.76 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $515.76 | $515.76 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-506.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $506.62 | $506.62 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-453.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $453.60 | $453.60 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-458.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $458.14 | $458.14 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-421.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $421.82 | $421.82 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-431.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $431.80 | $431.80 |
| 01/05/1995 | PAYMENT | 1994 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $441.16 | $441.16 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $441.16 | $441.16 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-513.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $513.62 | $513.62 |
| 01/13/1992 | PAYMENT | 1991 - Bill Payment | $-513.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $513.62 | $513.62 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-499.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $499.66 | $499.66 |