Tax Account 15-153-11-217
Owners
DOMINGUEZ BRENDA L
3816 SHEFFIELD LN
PUEBLO, CO 81005-3272
Account Summary
| Account ID | 15-153-11-217 |
|---|---|
| Account Type | Real Estate |
| Location | 3816 SHEFFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,578.81 |
| Taxed incl Special Assessments | $1,578.81 |
| Paid | $1,578.81 |
| 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 | $1,578.81 | $0.00 | $0.00 | $1,578.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,384.04 | $0.00 | $0.00 | $1,384.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,399.80 | $0.00 | $0.00 | $1,399.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,137.68 | $0.00 | $11.38 | $1,149.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,173.92 | $0.00 | $0.00 | $1,173.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,012.48 | $0.00 | $0.00 | $1,012.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,012.68 | $0.00 | $0.00 | $1,012.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $765.34 | $0.00 | $15.30 | $780.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $772.98 | $0.00 | $0.00 | $772.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $743.12 | $0.00 | $0.00 | $743.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $740.34 | $0.00 | $0.00 | $740.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $744.42 | $0.00 | $0.00 | $744.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $746.08 | $0.00 | $0.00 | $746.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $807.39 | $0.00 | $0.00 | $807.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $780.44 | $0.00 | $0.00 | $780.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $850.74 | $0.00 | $0.00 | $850.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $825.58 | $0.00 | $0.00 | $825.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $826.96 | $0.00 | $0.00 | $826.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $841.80 | $10.00 | $50.51 | $902.31 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $784.52 | $10.00 | $47.07 | $841.59 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $750.80 | $0.00 | $0.00 | $750.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $724.24 | $0.00 | $0.00 | $724.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $714.08 | $0.00 | $0.00 | $714.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $797.90 | $0.00 | $0.00 | $797.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $720.22 | $0.00 | $0.00 | $720.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $656.78 | $0.00 | $0.00 | $656.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $645.16 | $0.00 | $0.00 | $645.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $595.56 | $0.00 | $0.00 | $595.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $601.52 | $0.00 | $0.00 | $601.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $582.76 | $0.00 | $0.00 | $582.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $596.56 | $0.00 | $0.00 | $596.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $615.42 | $0.00 | $0.00 | $615.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $615.42 | $0.00 | $0.00 | $615.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $632.84 | $0.00 | $0.00 | $632.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $593.62 | $0.00 | $0.00 | $593.62 | $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 | 33.46 | 33.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.05 | 35.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.51 | 18.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.82 | 10.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-789.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-789.41 | $789.40 |
| 01/19/2026 | BILL | DOMINGUEZ BRENDA L | $1,578.81 | $1,578.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-674.32 | $17.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-674.32 | $692.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.70 | $1,366.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,384.04 | $1,384.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-682.20 | $17.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.70 | $699.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-682.20 | $717.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,399.80 | $1,399.80 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,126.86 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-22.20 | $1,126.86 |
| 06/06/2023 | INTEREST | 2022 Interest/Penalty | $11.38 | $1,149.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,137.68 | $1,137.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-575.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.99 | $575.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.99 | $586.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-575.97 | $597.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,173.92 | $1,173.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-496.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.35 | $496.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.35 | $506.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-496.89 | $515.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,012.48 | $1,012.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-496.99 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.35 | $496.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.35 | $506.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-496.99 | $515.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,012.68 | $1,012.68 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-7.82 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-374.85 | $7.82 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-389.84 | $382.67 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.13 | $772.51 |
| 06/11/2019 | INTEREST | 2018 Interest/Penalty | $15.30 | $780.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $765.34 | $765.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-378.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.82 | $378.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-378.67 | $386.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.82 | $765.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $772.98 | $772.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-366.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $366.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $371.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-366.49 | $376.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $743.12 | $743.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-365.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $365.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $370.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-365.10 | $375.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $740.34 | $740.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-367.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.09 | $367.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-367.12 | $372.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.09 | $739.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $744.42 | $744.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-367.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.09 | $367.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.09 | $373.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-367.95 | $378.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $746.08 | $746.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-398.23 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $398.23 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-398.23 | $403.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $801.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $807.39 | $807.39 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-390.22 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-390.22 | $390.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $780.44 | $780.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-425.37 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-425.37 | $425.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $850.74 | $850.74 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-412.79 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-412.79 | $412.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $825.58 | $825.58 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-826.96 | $0.00 |
| 01/28/2009 | LIEN | 2007 Redemption Payment | $-954.84 | $826.96 |
| 01/28/2009 | LIEN | 2007 Redemption Interest/Fee | $40.53 | $1,781.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $826.96 | $1,741.27 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $914.31 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-892.31 | $924.31 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,816.62 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $50.51 | $1,806.62 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $914.31 | $1,756.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $841.80 | $841.80 |
| 11/07/2007 | LIEN | 2006 Redemption Payment | $-871.26 | $0.00 |
| 11/07/2007 | LIEN | 2006 Redemption Interest/Fee | $17.67 | $871.26 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-831.59 | $853.59 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,685.18 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,695.18 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $47.07 | $1,685.18 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $853.59 | $1,638.11 |
| 01/01/2007 | BILL | 2006 Tax Bill | $784.52 | $784.52 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-750.80 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $750.80 | $750.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-362.12 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-362.12 | $362.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $724.24 | $724.24 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-357.04 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-357.04 | $357.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $714.08 | $714.08 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-398.95 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-398.95 | $398.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $797.90 | $797.90 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-360.11 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-360.11 | $360.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $720.22 | $720.22 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-328.39 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-328.39 | $328.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $656.78 | $656.78 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-322.58 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-322.58 | $322.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $645.16 | $645.16 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-297.78 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-297.78 | $297.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $595.56 | $595.56 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-300.76 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-300.76 | $300.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $601.52 | $601.52 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-291.38 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-291.38 | $291.38 |
| 01/01/1997 | BILL | 1996 Tax Bill | $582.76 | $582.76 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-298.28 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-298.28 | $298.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $596.56 | $596.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-615.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $615.42 | $615.42 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-615.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $615.42 | $615.42 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-632.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $632.84 | $632.84 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-632.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $632.84 | $632.84 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-593.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $593.62 | $593.62 |