Tax Account 15-153-23-465
Owners
CARRILLO DOLORES R/CARRILLO PETE JR
3931 SHEFFIELD LN
PUEBLO, CO 81005-3019
Account Summary
| Account ID | 15-153-23-465 |
|---|---|
| Account Type | Real Estate |
| Location | 3931 SHEFFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $949.51 |
| Taxed incl Special Assessments | $949.51 |
| Paid | $949.51 |
| 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 | $949.51 | $0.00 | $0.00 | $949.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $836.34 | $0.00 | $0.00 | $836.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $846.10 | $0.00 | $0.00 | $846.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $715.20 | $0.00 | $0.00 | $715.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $738.18 | $0.00 | $0.00 | $738.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $539.84 | $0.00 | $0.00 | $539.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $539.64 | $0.00 | $0.00 | $539.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $406.66 | $0.00 | $0.00 | $406.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $410.64 | $0.00 | $0.00 | $410.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $394.28 | $0.00 | $0.00 | $394.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $392.82 | $0.00 | $0.00 | $392.82 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $394.04 | $0.00 | $0.00 | $394.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $394.92 | $0.00 | $0.00 | $394.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $428.76 | $0.00 | $0.00 | $428.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $817.82 | $0.00 | $0.00 | $817.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $875.36 | $0.00 | $0.00 | $875.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $849.28 | $0.00 | $0.00 | $849.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $441.24 | $0.00 | $8.82 | $450.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $449.16 | $0.00 | $0.00 | $449.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $416.72 | $0.00 | $0.00 | $416.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $797.60 | $0.00 | $0.00 | $797.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $785.90 | $0.00 | $7.86 | $793.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $774.86 | $0.00 | $0.00 | $774.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $425.04 | $0.00 | $0.00 | $425.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $767.32 | $0.00 | $0.00 | $767.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $682.20 | $0.00 | $0.00 | $682.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $670.12 | $0.00 | $0.00 | $670.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $619.08 | $0.00 | $0.00 | $619.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $625.28 | $0.00 | $0.00 | $625.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $516.16 | $0.00 | $0.00 | $516.16 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $528.38 | $0.00 | $0.00 | $528.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $547.54 | $0.00 | $0.00 | $547.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $547.54 | $0.00 | $0.00 | $547.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $574.14 | $0.00 | $0.00 | $574.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $574.14 | $0.00 | $0.00 | $574.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $538.30 | $0.00 | $0.00 | $538.30 | $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 | 33.03 | 33.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/06/2026 | PAYMENT | CARRILLO DOLORES R/CARRILLO PETE JR PAYIT PAID BY PAYMENT PROVIDER API | $-474.75 | $0.00 |
| 02/13/2026 | PAYMENT | CARRILLO DOLORES R/CARRILLO PETE JR CASH | $-474.76 | $474.75 |
| 01/19/2026 | BILL | CARRILLO DOLORES R/CARRILLO PETE JR | $949.51 | $949.51 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-399.52 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.65 | $399.52 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-399.52 | $418.17 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-18.65 | $817.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $836.34 | $836.34 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-404.40 | $0.00 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-18.65 | $404.40 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-404.40 | $423.05 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-18.65 | $827.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $846.10 | $846.10 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-13.45 | $0.00 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-344.15 | $13.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.45 | $357.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-344.15 | $371.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $715.20 | $715.20 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-355.64 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-13.45 | $355.64 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-13.45 | $369.09 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-355.64 | $382.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $738.18 | $738.18 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-260.14 | $0.00 |
| 05/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.78 | $260.14 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-260.14 | $269.92 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-9.78 | $530.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $539.84 | $539.84 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-260.04 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.78 | $260.04 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.78 | $269.82 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-260.04 | $279.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $539.64 | $539.64 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-195.19 | $8.14 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-195.19 | $203.33 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.14 | $398.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $406.66 | $406.66 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-197.18 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $197.18 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-8.14 | $205.32 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-197.18 | $213.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $410.64 | $410.64 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-191.83 | $5.31 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-191.83 | $197.14 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $388.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $394.28 | $394.28 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-191.10 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $191.10 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-191.10 | $196.41 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $387.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $392.82 | $392.82 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-191.70 | $5.32 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.32 | $197.02 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-191.70 | $202.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $394.04 | $394.04 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-192.14 | $5.32 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-192.14 | $197.46 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $389.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $394.92 | $394.92 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-11.46 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-417.30 | $11.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $428.76 | $428.76 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-817.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $817.82 | $817.82 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-437.68 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-437.68 | $437.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $875.36 | $875.36 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-849.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $849.28 | $849.28 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-450.06 | $0.00 |
| 06/03/2009 | INTEREST | 2008 Interest/Penalty | $8.82 | $450.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $441.24 | $441.24 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-449.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $449.16 | $449.16 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-416.72 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $416.72 | $416.72 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-797.60 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $797.60 | $797.60 |
| 07/05/2005 | PAYMENT | 2004 - Bill Payment | $-400.81 | $0.00 |
| 07/05/2005 | INTEREST | 2004 Interest/Penalty | $7.86 | $400.81 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-392.95 | $392.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $785.90 | $785.90 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-387.43 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-387.43 | $387.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $774.86 | $774.86 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-425.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $425.04 | $425.04 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-383.66 | $0.00 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-383.66 | $383.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $767.32 | $767.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-341.10 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-341.10 | $341.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $682.20 | $682.20 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-670.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $670.12 | $670.12 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-619.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $619.08 | $619.08 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-312.64 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-312.64 | $312.64 |
| 01/01/1998 | BILL | 1997 Tax Bill | $625.28 | $625.28 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-516.16 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $516.16 | $516.16 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-528.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $528.38 | $528.38 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-547.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $547.54 | $547.54 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-547.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $547.54 | $547.54 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-574.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $574.14 | $574.14 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-574.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $574.14 | $574.14 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-538.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $538.30 | $538.30 |