Tax Account 15-151-07-002
Owners
SHIELDS STEPHANIE RENAE/SHIELDS PAUL WILLIAM JR
3520 SURFWOOD LN
PUEBLO, CO 81005-2802
Account Summary
| Account ID | 15-151-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3520 SURFWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,760.93 |
| Taxed incl Special Assessments | $1,760.93 |
| Paid | $1,760.93 |
| 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 | $1,760.93 | $0.00 | $0.00 | $1,760.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,607.50 | $0.00 | $0.00 | $1,607.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,625.66 | $0.00 | $0.00 | $1,625.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,445.02 | $0.00 | $0.00 | $1,445.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,491.54 | $0.00 | $0.00 | $1,491.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,122.52 | $0.00 | $0.00 | $1,122.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,123.34 | $0.00 | $0.00 | $1,123.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $923.54 | $0.00 | $0.00 | $923.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $932.76 | $0.00 | $0.00 | $932.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $931.66 | $0.00 | $0.00 | $931.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $928.16 | $0.00 | $0.00 | $928.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $841.66 | $0.00 | $0.00 | $841.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $843.54 | $0.00 | $0.00 | $843.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $902.85 | $0.00 | $0.00 | $902.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $872.72 | $0.00 | $0.00 | $872.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,026.40 | $0.00 | $0.00 | $1,026.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $995.08 | $0.00 | $0.00 | $995.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $971.26 | $0.00 | $0.00 | $971.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $988.68 | $0.00 | $0.00 | $988.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $939.08 | $0.00 | $0.00 | $939.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $898.70 | $0.00 | $0.00 | $898.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $901.38 | $0.00 | $0.00 | $901.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $891.62 | $0.00 | $0.00 | $891.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $896.58 | $0.00 | $0.00 | $896.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $809.28 | $10.80 | $48.56 | $868.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $746.98 | $0.00 | $29.88 | $776.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $733.76 | $0.00 | $0.00 | $733.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $696.36 | $0.00 | $0.00 | $696.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $703.32 | $0.00 | $0.00 | $703.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $699.32 | $0.00 | $0.00 | $699.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $715.88 | $0.00 | $0.00 | $715.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $753.92 | $0.00 | $0.00 | $753.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $753.92 | $0.00 | $0.00 | $753.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $818.12 | $0.00 | $0.00 | $818.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $818.12 | $0.00 | $0.00 | $818.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $814.04 | $0.00 | $0.00 | $814.04 | $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 | 37.32 | 37.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.11 | 12.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 708 ACH | $-880.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-880.47 | $880.46 |
| 01/19/2026 | BILL | SHIELDS STEPHANIE RENAE/SHIELDS PAUL WILLIAM JR | $1,760.93 | $1,760.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-783.76 | $19.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.99 | $803.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-783.76 | $823.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,607.50 | $1,607.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-792.84 | $19.99 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-792.84 | $812.83 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.99 | $1,605.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,625.66 | $1,625.66 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.96 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-708.55 | $13.96 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.96 | $722.51 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-708.55 | $736.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,445.02 | $1,445.02 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-731.81 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.96 | $731.81 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-731.81 | $745.77 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.96 | $1,477.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,491.54 | $1,491.54 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.37 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-550.89 | $10.37 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-550.89 | $561.26 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.37 | $1,112.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,122.52 | $1,122.52 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.37 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-551.30 | $10.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-551.30 | $561.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.37 | $1,112.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,123.34 | $1,123.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.43 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-452.34 | $9.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.43 | $461.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-452.34 | $471.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $923.54 | $923.54 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.43 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-456.95 | $9.43 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-456.95 | $466.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.43 | $923.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $932.76 | $932.76 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-459.47 | $6.36 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $465.83 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-459.47 | $472.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $931.66 | $931.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-457.72 | $6.36 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $464.08 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-457.72 | $470.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $928.16 | $928.16 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-415.07 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $415.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-415.07 | $420.83 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $835.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $841.66 | $841.66 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.76 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-416.01 | $5.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-416.01 | $421.77 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.76 | $837.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $843.54 | $843.54 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-445.31 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $445.31 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.12 | $451.42 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-445.31 | $457.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $902.85 | $902.85 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-436.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-436.36 | $436.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $872.72 | $872.72 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-513.20 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-513.20 | $513.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,026.40 | $1,026.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-497.54 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-497.54 | $497.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $995.08 | $995.08 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-485.63 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-485.63 | $485.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $971.26 | $971.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-494.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-494.34 | $494.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $988.68 | $988.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-469.54 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-469.54 | $469.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $939.08 | $939.08 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-449.35 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-449.35 | $449.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $898.70 | $898.70 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-450.69 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-450.69 | $450.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $901.38 | $901.38 |
| 03/12/2004 | PAYMENT | 2003 - Bill Payment | $-445.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-445.81 | $445.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $891.62 | $891.62 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-448.29 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-448.29 | $448.29 |
| 01/29/2003 | LIEN | 2001 Redemption Payment | $-908.75 | $896.58 |
| 01/29/2003 | LIEN | 2001 Redemption Interest/Fee | $36.11 | $1,805.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $896.58 | $1,769.22 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-857.84 | $872.64 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $1,730.48 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $48.56 | $1,741.28 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $1,692.72 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $872.64 | $1,681.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $809.28 | $809.28 |
| 08/21/2001 | PAYMENT | 2000 - Bill Payment | $-776.86 | $0.00 |
| 08/21/2001 | INTEREST | 2000 Interest/Penalty | $29.88 | $776.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $746.98 | $746.98 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-366.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-366.88 | $366.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $733.76 | $733.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-348.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-348.18 | $348.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $696.36 | $696.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-351.66 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-351.66 | $351.66 |
| 01/01/1998 | BILL | 1997 Tax Bill | $703.32 | $703.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-349.66 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-349.66 | $349.66 |
| 01/01/1997 | BILL | 1996 Tax Bill | $699.32 | $699.32 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-357.94 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-357.94 | $357.94 |
| 01/01/1996 | BILL | 1995 Tax Bill | $715.88 | $715.88 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-753.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $753.92 | $753.92 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-753.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $753.92 | $753.92 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-818.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $818.12 | $818.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-818.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $818.12 | $818.12 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-814.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $814.04 | $814.04 |