Tax Account 15-153-10-202
Owners
LIGUEZ RUBEN/LIGUEZ VERONICA M
3705 SHEFFIELD LN
PUEBLO, CO 81005-3269
Account Summary
| Account ID | 15-153-10-202 |
|---|---|
| Account Type | Real Estate |
| Location | 3705 SHEFFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $732.34 |
| Taxed incl Special Assessments | $732.34 |
| Paid | $732.34 |
| 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 | $732.34 | $0.00 | $0.00 | $732.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $638.54 | $0.00 | $0.00 | $638.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $645.96 | $0.00 | $6.46 | $652.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $611.72 | $0.00 | $0.00 | $611.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $630.82 | $0.00 | $0.00 | $630.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $469.42 | $0.00 | $0.00 | $469.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $469.52 | $0.00 | $0.00 | $469.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $355.36 | $0.00 | $0.00 | $355.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $358.84 | $0.00 | $0.00 | $358.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $343.98 | $0.00 | $0.00 | $343.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $342.70 | $0.00 | $0.00 | $342.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $343.84 | $0.00 | $0.00 | $343.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $373.60 | $0.00 | $0.00 | $373.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $712.72 | $0.00 | $0.00 | $712.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $772.82 | $0.00 | $23.18 | $796.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $749.96 | $0.00 | $18.75 | $768.71 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $784.42 | $0.00 | $15.68 | $800.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $798.48 | $0.00 | $31.94 | $830.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $735.62 | $0.00 | $0.00 | $735.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $703.98 | $0.00 | $0.00 | $703.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $684.12 | $0.00 | $27.36 | $711.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $674.52 | $0.00 | $26.98 | $701.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $746.68 | $0.00 | $0.00 | $746.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $673.96 | $0.00 | $0.00 | $673.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $634.64 | $0.00 | $0.00 | $634.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $623.40 | $0.00 | $31.17 | $654.57 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $561.96 | $0.00 | $22.48 | $584.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $567.58 | $13.50 | $34.05 | $615.13 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $506.00 | $0.00 | $10.12 | $516.12 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $517.98 | $13.50 | $31.08 | $562.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $537.46 | $0.00 | $5.37 | $542.83 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $537.46 | $0.00 | $16.12 | $553.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $564.98 | $10.98 | $33.90 | $609.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $564.98 | $0.00 | $19.77 | $584.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $532.16 | $10.00 | $34.59 | $576.75 | $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 | 28.43 | 28.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003893 | $-732.34 | $0.00 |
| 01/19/2026 | BILL | LIGUEZ RUBEN/LIGUEZ VERONICA M | $732.34 | $732.34 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-605.98 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-32.56 | $605.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $638.54 | $638.54 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-312.83 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-16.61 | $312.83 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $6.46 | $329.44 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.28 | $322.98 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-306.70 | $339.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $645.96 | $645.96 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-294.26 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-11.60 | $294.26 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-294.26 | $305.86 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.60 | $600.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $611.72 | $611.72 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-303.81 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-11.60 | $303.81 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.60 | $315.41 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-303.81 | $327.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $630.82 | $630.82 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-226.20 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-8.51 | $226.20 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-226.20 | $234.71 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-8.51 | $460.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $469.42 | $469.42 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-226.25 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.51 | $226.25 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-226.25 | $234.76 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-8.51 | $461.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $469.52 | $469.52 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-170.56 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-7.12 | $170.56 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.12 | $177.68 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-170.56 | $184.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $355.36 | $355.36 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-344.60 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-14.24 | $344.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $358.84 | $358.84 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-167.36 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $167.36 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-167.36 | $171.99 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $339.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $343.98 | $343.98 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-166.72 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $166.72 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-166.72 | $171.35 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $338.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $342.70 | $342.70 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-167.28 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $167.28 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-167.28 | $171.92 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $339.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $343.84 | $343.84 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-167.66 | $4.64 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-167.66 | $172.30 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $339.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $344.60 | $344.60 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-181.81 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $181.81 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.99 | $186.80 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-181.81 | $191.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $373.60 | $373.60 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-356.36 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-356.36 | $356.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $712.72 | $712.72 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-796.00 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $23.18 | $796.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $772.82 | $772.82 |
| 09/13/2010 | PAYMENT | 2009 - Bill Payment | $-389.98 | $0.00 |
| 09/13/2010 | INTEREST | 2009 Interest/Penalty | $18.75 | $389.98 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-378.73 | $371.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $749.96 | $749.96 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-400.05 | $0.00 |
| 07/28/2009 | INTEREST | 2008 Interest/Penalty | $15.68 | $400.05 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-400.05 | $384.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $784.42 | $784.42 |
| 08/13/2008 | PAYMENT | 2007 - Bill Payment | $-830.42 | $0.00 |
| 08/13/2008 | INTEREST | 2007 Interest/Penalty | $31.94 | $830.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $798.48 | $798.48 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-367.81 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-367.81 | $367.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $735.62 | $735.62 |
| 03/17/2006 | PAYMENT | 2005 - Bill Payment | $-703.98 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $703.98 | $703.98 |
| 08/08/2005 | PAYMENT | 2004 - Bill Payment | $-711.48 | $0.00 |
| 08/08/2005 | INTEREST | 2004 Interest/Penalty | $27.36 | $711.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $684.12 | $684.12 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-701.50 | $0.00 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $26.98 | $701.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $674.52 | $674.52 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-373.34 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-373.34 | $373.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $746.68 | $746.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-336.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-336.98 | $336.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $673.96 | $673.96 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-317.32 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-317.32 | $317.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $634.64 | $634.64 |
| 09/20/2000 | PAYMENT | 1999 - Bill Payment | $-654.57 | $0.00 |
| 09/20/2000 | INTEREST | 1999 Interest/Penalty | $31.17 | $654.57 |
| 01/01/2000 | BILL | 1999 Tax Bill | $623.40 | $623.40 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-584.44 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $22.48 | $584.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $561.96 | $561.96 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-601.63 | $13.50 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $34.05 | $615.13 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $581.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $567.58 | $567.58 |
| 08/11/1997 | LIEN | 1996 Redemption Payment | $-539.36 | $0.00 |
| 08/11/1997 | LIEN | 1996 Redemption Interest/Fee | $18.24 | $539.36 |
| 08/11/1997 | LIEN | 1995 Redemption Payment | $-646.27 | $521.12 |
| 08/11/1997 | LIEN | 1995 Redemption Interest/Fee | $79.71 | $1,167.39 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-516.12 | $1,087.68 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $10.12 | $1,603.80 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $521.12 | $1,593.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $506.00 | $1,072.56 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $566.56 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-549.06 | $580.06 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $31.08 | $1,129.12 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,098.04 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $566.56 | $1,084.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $517.98 | $517.98 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-537.46 | $0.00 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-5.37 | $537.46 |
| 05/11/1995 | INTEREST | 1994 Interest/Penalty | $5.37 | $542.83 |
| 01/01/1995 | BILL | 1994 Tax Bill | $537.46 | $537.46 |
| 09/22/1994 | LIEN | 1993 Redemption Payment | $-575.34 | $0.00 |
| 09/22/1994 | LIEN | 1993 Redemption Interest/Fee | $16.76 | $575.34 |
| 09/22/1994 | LIEN | 1992 Redemption Payment | $-694.52 | $558.58 |
| 09/22/1994 | LIEN | 1992 Redemption Interest/Fee | $80.66 | $1,253.10 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-553.58 | $1,172.44 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $16.12 | $1,726.02 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $558.58 | $1,709.90 |
| 01/01/1994 | BILL | 1993 Tax Bill | $537.46 | $1,151.32 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $613.86 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-598.88 | $624.84 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $1,223.72 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $33.90 | $1,212.74 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $613.86 | $1,178.84 |
| 01/01/1993 | BILL | 1992 Tax Bill | $564.98 | $564.98 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-584.75 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $19.77 | $584.75 |
| 01/01/1992 | BILL | 1991 Tax Bill | $564.98 | $564.98 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-566.75 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $566.75 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $34.59 | $576.75 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $542.16 |
| 01/01/1991 | BILL | 1990 Tax Bill | $532.16 | $532.16 |