Tax Account 15-154-10-205
Owners
3607 SHEFFIELD LN LLC
55 TIERRA CASA DR
PUEBLO, CO 81005-9773
Account Summary
| Account ID | 15-154-10-205 |
|---|---|
| Account Type | Real Estate |
| Location | 3607 SHEFFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,433.65 |
| Taxed incl Special Assessments | $1,433.65 |
| Paid | $1,433.65 |
| 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 | $1,433.65 | $0.00 | $0.00 | $1,433.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,316.72 | $0.00 | $0.00 | $1,316.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,331.78 | $0.00 | $0.00 | $1,331.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,262.16 | $0.00 | $0.00 | $1,262.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,302.36 | $0.00 | $0.00 | $1,302.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $954.94 | $0.00 | $0.00 | $954.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $955.24 | $0.00 | $19.10 | $974.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $716.84 | $0.00 | $0.00 | $716.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $724.00 | $0.00 | $3.62 | $727.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $710.24 | $0.00 | $0.00 | $710.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $707.58 | $0.00 | $0.00 | $707.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $713.50 | $0.00 | $0.00 | $713.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $715.10 | $0.00 | $0.00 | $715.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $771.30 | $0.00 | $0.00 | $771.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $745.56 | $0.00 | $0.00 | $745.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $799.98 | $0.00 | $0.00 | $799.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $776.38 | $0.00 | $0.00 | $776.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $801.98 | $0.00 | $0.00 | $801.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $816.38 | $0.00 | $0.00 | $816.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $768.88 | $0.00 | $0.00 | $768.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $735.82 | $0.00 | $0.00 | $735.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $721.30 | $0.00 | $0.00 | $721.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $719.86 | $0.00 | $0.00 | $719.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $798.86 | $0.00 | $0.00 | $798.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $721.06 | $0.00 | $0.00 | $721.06 | $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 | $517.44 | $0.00 | $20.70 | $538.14 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $522.62 | $0.00 | $0.00 | $522.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $512.46 | $0.00 | $0.00 | $512.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $524.60 | $0.00 | $0.00 | $524.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $542.04 | $0.00 | $0.00 | $542.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $542.04 | $0.00 | $0.00 | $542.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $561.30 | $0.00 | $0.00 | $561.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $523.70 | $0.00 | $0.00 | $523.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $493.52 | $0.00 | $0.00 | $493.52 | $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 | 30.39 | 30.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | 3607 SHEFFIELD LN LLC CHECK 000000000010319 | $-1,433.65 | $0.00 |
| 01/19/2026 | BILL | 3607 SHEFFIELD LN LLC | $1,433.65 | $1,433.65 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-34.04 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,282.68 | $34.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,316.72 | $1,316.72 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,297.74 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-34.04 | $1,297.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,331.78 | $1,331.78 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-24.38 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,237.78 | $24.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,262.16 | $1,262.16 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-638.99 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.19 | $638.99 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-638.99 | $651.18 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-12.19 | $1,290.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,302.36 | $1,302.36 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-937.30 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-17.64 | $937.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $954.94 | $954.94 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-956.35 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-17.99 | $956.35 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $19.10 | $974.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $955.24 | $955.24 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-7.32 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-351.10 | $7.32 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-351.10 | $358.42 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.32 | $709.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $716.84 | $716.84 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-358.23 | $0.00 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-7.39 | $358.23 |
| 07/03/2018 | INTEREST | 2017 Interest/Penalty | $3.62 | $365.62 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-354.68 | $362.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.32 | $716.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $724.00 | $724.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-9.70 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-700.54 | $9.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $710.24 | $710.24 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-348.94 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.85 | $348.94 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-348.94 | $353.79 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.85 | $702.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $707.58 | $707.58 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-351.87 | $4.88 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $356.75 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-351.87 | $361.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $713.50 | $713.50 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-352.67 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $352.67 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.88 | $357.55 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-352.67 | $362.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $715.10 | $715.10 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-760.86 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.44 | $760.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $771.30 | $771.30 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-372.78 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-372.78 | $372.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $745.56 | $745.56 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-399.99 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-399.99 | $399.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $799.98 | $799.98 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-776.38 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $776.38 | $776.38 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-801.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $801.98 | $801.98 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-816.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $816.38 | $816.38 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-768.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $768.88 | $768.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-367.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-367.91 | $367.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $735.82 | $735.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-360.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-360.65 | $360.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $721.30 | $721.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-359.93 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-359.93 | $359.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $719.86 | $719.86 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-399.43 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-399.43 | $399.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $798.86 | $798.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-360.53 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-360.53 | $360.53 |
| 01/01/2002 | BILL | 2001 Tax Bill | $721.06 | $721.06 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-328.39 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-328.39 | $328.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $656.78 | $656.78 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-322.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-322.58 | $322.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $645.16 | $645.16 |
| 08/23/1999 | PAYMENT | 1998 - Bill Payment | $-538.14 | $0.00 |
| 08/23/1999 | INTEREST | 1998 Interest/Penalty | $20.70 | $538.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $517.44 | $517.44 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-522.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $522.62 | $522.62 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-512.46 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $512.46 | $512.46 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-262.30 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-262.30 | $262.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $524.60 | $524.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-542.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $542.04 | $542.04 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-542.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $542.04 | $542.04 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-561.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $561.30 | $561.30 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-523.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $523.70 | $523.70 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-493.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $493.52 | $493.52 |