Tax Account 15-142-10-054
Owners
SHORTEN KELLY D/BARNETT ROGER D
2525 WINNIPEG ST
PUEBLO, CO 81004-4142
Account Summary
| Account ID | 15-142-10-054 |
|---|---|
| Account Type | Real Estate |
| Location | 2525 WINNIPEG ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,723.02 |
| Taxed incl Special Assessments | $1,723.02 |
| Paid | $1,723.02 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,723.02 | $0.00 | $0.00 | $1,723.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,399.68 | $0.00 | $0.00 | $1,399.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,415.60 | $0.00 | $0.00 | $1,415.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,311.40 | $0.00 | $0.00 | $1,311.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,353.16 | $0.00 | $0.00 | $1,353.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,212.34 | $0.00 | $0.00 | $1,212.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,212.30 | $0.00 | $0.00 | $1,212.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $965.58 | $0.00 | $0.00 | $965.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $975.22 | $0.00 | $0.00 | $975.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $544.14 | $0.00 | $0.00 | $544.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $542.10 | $0.00 | $0.00 | $542.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $579.44 | $0.00 | $0.00 | $579.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $580.74 | $0.00 | $0.00 | $580.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $656.61 | $0.00 | $0.00 | $656.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $634.70 | $0.00 | $0.00 | $634.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $717.00 | $0.00 | $0.00 | $717.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $695.28 | $0.00 | $0.00 | $695.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,056.36 | $0.00 | $0.00 | $1,056.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,075.32 | $0.00 | $0.00 | $1,075.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,011.46 | $0.00 | $20.23 | $1,031.69 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,000.74 | $10.00 | $30.02 | $1,040.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $871.04 | $0.00 | $0.00 | $871.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $858.82 | $0.00 | $0.00 | $858.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $960.14 | $0.00 | $0.00 | $960.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $866.66 | $0.00 | $0.00 | $866.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $664.16 | $0.00 | $0.00 | $664.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $652.40 | $0.00 | $0.00 | $652.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $714.84 | $0.00 | $0.00 | $714.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $722.00 | $0.00 | $0.00 | $722.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $724.30 | $0.00 | $0.00 | $724.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $741.44 | $0.00 | $0.00 | $741.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $593.40 | $0.00 | $0.00 | $593.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $593.40 | $0.00 | $0.00 | $593.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $614.50 | $0.00 | $0.00 | $614.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $614.50 | $0.00 | $0.00 | $614.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $621.72 | $0.00 | $0.00 | $621.72 | $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 | 36.53 | 36.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.38 | 35.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.84 | 7.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.80 | 8.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-861.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-861.51 | $861.51 |
| 01/19/2026 | BILL | SHORTEN KELLY D/BARNETT ROGER D | $1,723.02 | $1,723.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-681.97 | $17.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.87 | $699.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-681.97 | $717.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,399.68 | $1,399.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-689.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.87 | $689.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.87 | $707.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-689.93 | $725.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,415.60 | $1,415.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-643.03 | $12.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.67 | $655.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-643.03 | $668.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,311.40 | $1,311.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-663.91 | $12.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-663.91 | $676.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.67 | $1,340.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,353.16 | $1,353.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-594.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.19 | $594.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.19 | $606.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-594.98 | $617.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,212.34 | $1,212.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-594.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.19 | $594.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.19 | $606.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-594.96 | $617.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,212.30 | $1,212.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-472.93 | $9.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.86 | $482.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-472.93 | $492.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $965.58 | $965.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-477.75 | $9.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-477.75 | $487.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.86 | $965.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $975.22 | $975.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-268.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $268.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-268.36 | $272.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $540.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $544.14 | $544.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-267.34 | $3.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $271.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-267.34 | $274.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $542.10 | $542.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-285.76 | $3.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $289.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-285.76 | $293.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $579.44 | $579.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-286.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $286.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $290.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-286.41 | $294.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $580.74 | $580.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-323.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.44 | $323.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $328.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-323.86 | $332.75 |
| 01/01/2013 | BILL | 2012 Tax Bill | $656.61 | $656.61 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-317.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-317.35 | $317.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $634.70 | $634.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-358.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-358.50 | $358.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.00 | $717.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-347.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-347.64 | $347.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $695.28 | $695.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-528.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-528.18 | $528.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,056.36 | $1,056.36 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,075.32 | $0.00 |
| 04/21/2008 | LIEN | 2006 Redemption Payment | $-1,179.23 | $1,075.32 |
| 04/21/2008 | LIEN | 2006 Redemption Interest/Fee | $142.54 | $2,254.55 |
| 04/21/2008 | LIEN | 2005 Redemption Payment | $-673.88 | $2,112.01 |
| 04/21/2008 | LIEN | 2005 Redemption Interest/Fee | $129.49 | $2,785.89 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,075.32 | $2,656.40 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,031.69 | $1,581.08 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $20.23 | $2,612.77 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,036.69 | $2,592.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,011.46 | $1,555.85 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-530.39 | $544.39 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,074.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $30.02 | $1,084.78 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,054.76 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $544.39 | $1,044.76 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-500.37 | $500.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,000.74 | $1,000.74 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-871.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $871.04 | $871.04 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-429.41 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-429.41 | $429.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $858.82 | $858.82 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-480.07 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-480.07 | $480.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $960.14 | $960.14 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-433.33 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-433.33 | $433.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $866.66 | $866.66 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-664.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $664.16 | $664.16 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-652.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $652.40 | $652.40 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-357.42 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-357.42 | $357.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $714.84 | $714.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-361.00 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-361.00 | $361.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $722.00 | $722.00 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-724.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $724.30 | $724.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-370.72 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-370.72 | $370.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $741.44 | $741.44 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-593.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $593.40 | $593.40 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-593.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $593.40 | $593.40 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-614.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $614.50 | $614.50 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-614.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $614.50 | $614.50 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-621.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $621.72 | $621.72 |