Tax Account 15-153-24-479
Owners
DIAMOND PHYLLIS JUANITA
3928 SHEFFIELD LN
PUEBLO, CO 81005-3020
Account Summary
| Account ID | 15-153-24-479 |
|---|---|
| Account Type | Real Estate |
| Location | 3928 SHEFFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,617.64 |
| Taxed incl Special Assessments | $1,617.64 |
| Paid | $1,617.64 |
| 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 | $1,617.64 | $0.00 | $0.00 | $1,617.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $730.00 | $0.00 | $0.00 | $730.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $738.60 | $0.00 | $0.00 | $738.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $571.74 | $0.00 | $0.00 | $571.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $590.02 | $0.00 | $0.00 | $590.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $535.22 | $0.00 | $0.00 | $535.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $535.22 | $0.00 | $0.00 | $535.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $401.32 | $0.00 | $0.00 | $401.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $405.24 | $0.00 | $0.00 | $405.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $392.98 | $0.00 | $0.00 | $392.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $391.52 | $0.00 | $0.00 | $391.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $393.84 | $0.00 | $0.00 | $393.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $394.72 | $0.00 | $0.00 | $394.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $426.15 | $0.00 | $0.00 | $426.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $812.86 | $0.00 | $0.00 | $812.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $871.32 | $0.00 | $8.71 | $880.03 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $845.64 | $10.00 | $50.74 | $906.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $431.52 | $10.00 | $25.89 | $467.41 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $439.26 | $10.00 | $26.36 | $475.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $818.76 | $10.00 | $49.13 | $877.89 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $783.56 | $0.00 | $15.67 | $799.23 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $776.12 | $10.80 | $27.16 | $814.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $765.22 | $0.00 | $15.30 | $780.52 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $853.88 | $0.00 | $0.00 | $853.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $644.86 | $0.00 | $19.35 | $664.21 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $588.72 | $0.00 | $0.00 | $588.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $578.30 | $0.00 | $23.13 | $601.43 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $523.32 | $0.00 | $10.47 | $533.79 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $528.56 | $0.00 | $0.00 | $528.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $518.02 | $0.00 | $0.00 | $518.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $530.28 | $0.00 | $0.00 | $530.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $544.80 | $0.00 | $0.00 | $544.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $544.80 | $0.00 | $0.00 | $544.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $587.90 | $0.00 | $0.00 | $587.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $587.90 | $0.00 | $0.00 | $587.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $554.98 | $0.00 | $0.00 | $554.98 | $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 | 34.29 | 34.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.28 | 11.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-808.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-808.82 | $808.82 |
| 01/19/2026 | BILL | DIAMOND PHYLLIS JUANITA | $1,617.64 | $1,617.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-347.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.57 | $347.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-347.43 | $365.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.57 | $712.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $730.00 | $730.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-351.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.57 | $351.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.57 | $369.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-351.73 | $386.87 |
| 01/01/2024 | BILL | 2023 Tax Bill | $738.60 | $738.60 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-275.03 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.84 | $275.03 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.84 | $285.87 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-275.03 | $296.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $571.74 | $571.74 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-284.17 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.84 | $284.17 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-284.17 | $295.01 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.84 | $579.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $590.02 | $590.02 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-257.91 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $257.91 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $267.61 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-257.91 | $277.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $535.22 | $535.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-257.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $257.91 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $267.61 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-257.91 | $277.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $535.22 | $535.22 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.04 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-192.62 | $8.04 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.04 | $200.66 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-192.62 | $208.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $401.32 | $401.32 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-194.58 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.04 | $194.58 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8.04 | $202.62 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-194.58 | $210.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $405.24 | $405.24 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-191.20 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.29 | $191.20 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.29 | $196.49 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-191.20 | $201.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $392.98 | $392.98 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-190.47 | $5.29 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-190.47 | $195.76 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $386.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $391.52 | $391.52 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-191.61 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $191.61 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-191.61 | $196.92 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.31 | $388.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $393.84 | $393.84 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-192.05 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $192.05 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-192.05 | $197.36 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.31 | $389.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $394.72 | $394.72 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-207.38 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $207.38 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-207.38 | $213.07 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $420.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $426.15 | $426.15 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-406.43 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-406.43 | $406.43 |
| 01/01/2012 | BILL | 2011 Tax Bill | $812.86 | $812.86 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-435.66 | $0.00 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-444.37 | $435.66 |
| 04/19/2011 | INTEREST | 2010 Interest/Penalty | $8.71 | $880.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $871.32 | $871.32 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 10/12/2010 | PAYMENT | 2009 - Bill Payment | $-896.38 | $10.00 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $50.74 | $906.38 |
| 10/12/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $855.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $845.64 | $845.64 |
| 11/30/2009 | LIEN | 2008 Redemption Payment | $-494.41 | $0.00 |
| 11/30/2009 | LIEN | 2008 Redemption Interest/Fee | $15.00 | $494.41 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $479.41 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-457.41 | $489.41 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $946.82 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $25.89 | $936.82 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $479.41 | $910.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $431.52 | $431.52 |
| 12/31/2008 | LIEN | 2007 Redemption Payment | $-508.03 | $0.00 |
| 12/31/2008 | LIEN | 2007 Redemption Interest/Fee | $20.41 | $508.03 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $487.62 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-465.62 | $497.62 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $26.36 | $963.24 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $936.88 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $487.62 | $926.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $439.26 | $439.26 |
| 11/19/2007 | LIEN | 2006 Redemption Payment | $-919.14 | $0.00 |
| 11/19/2007 | LIEN | 2006 Redemption Interest/Fee | $29.25 | $919.14 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $889.89 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-867.89 | $899.89 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $49.13 | $1,767.78 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,718.65 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $889.89 | $1,708.65 |
| 01/01/2007 | BILL | 2006 Tax Bill | $818.76 | $818.76 |
| 06/26/2006 | PAYMENT | 2005 - Bill Payment | $-799.23 | $0.00 |
| 06/26/2006 | INTEREST | 2005 Interest/Penalty | $15.67 | $799.23 |
| 06/26/2006 | LIEN | 2004 Redemption Payment | $-473.60 | $783.56 |
| 06/26/2006 | LIEN | 2004 Redemption Interest/Fee | $51.34 | $1,257.16 |
| 01/01/2006 | BILL | 2005 Tax Bill | $783.56 | $1,205.82 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-407.46 | $422.26 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $829.72 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $27.16 | $840.52 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $813.36 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $422.26 | $802.56 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-395.82 | $380.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $776.12 | $776.12 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-780.52 | $0.00 |
| 06/17/2004 | INTEREST | 2003 Interest/Penalty | $15.30 | $780.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $765.22 | $765.22 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-853.88 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $853.88 | $853.88 |
| 07/23/2002 | PAYMENT | 2001 - Bill Payment | $-664.21 | $0.00 |
| 07/23/2002 | INTEREST | 2001 Interest/Penalty | $19.35 | $664.21 |
| 01/01/2002 | BILL | 2001 Tax Bill | $644.86 | $644.86 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-588.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $588.72 | $588.72 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-601.43 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $23.13 | $601.43 |
| 01/01/2000 | BILL | 1999 Tax Bill | $578.30 | $578.30 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-533.79 | $0.00 |
| 06/01/1999 | INTEREST | 1998 Interest/Penalty | $10.47 | $533.79 |
| 01/01/1999 | BILL | 1998 Tax Bill | $523.32 | $523.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-264.28 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-264.28 | $264.28 |
| 01/01/1998 | BILL | 1997 Tax Bill | $528.56 | $528.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-259.01 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-259.01 | $259.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $518.02 | $518.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-265.14 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-265.14 | $265.14 |
| 01/01/1996 | BILL | 1995 Tax Bill | $530.28 | $530.28 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-544.80 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $544.80 | $544.80 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-544.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $544.80 | $544.80 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-587.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $587.90 | $587.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-587.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $587.90 | $587.90 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-554.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $554.98 | $554.98 |