Tax Account 15-154-10-209
Owners
CORTEZ DOLORES H
3507 SHEFFIELD LN
PUEBLO, CO 81005-3240
Account Summary
| Account ID | 15-154-10-209 |
|---|---|
| Account Type | Real Estate |
| Location | 3507 SHEFFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $527.32 |
| Taxed incl Special Assessments | $527.32 |
| Paid | $527.32 |
| 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 | $527.32 | $0.00 | $0.00 | $527.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $449.40 | $0.00 | $0.00 | $449.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $454.54 | $0.00 | $0.00 | $454.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $472.98 | $0.00 | $0.00 | $472.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $488.00 | $0.00 | $0.00 | $488.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $373.30 | $0.00 | $7.47 | $380.77 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $373.38 | $0.00 | $0.00 | $373.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $283.98 | $0.00 | $0.00 | $283.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $562.22 | $0.00 | $5.62 | $567.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $542.88 | $0.00 | $5.42 | $548.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $540.84 | $0.00 | $0.00 | $540.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $542.36 | $0.00 | $0.00 | $542.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $543.58 | $0.00 | $0.00 | $543.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $597.53 | $0.00 | $0.00 | $597.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $577.60 | $0.00 | $0.00 | $577.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $631.28 | $0.00 | $0.00 | $631.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $612.36 | $0.00 | $0.00 | $612.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $640.12 | $0.00 | $12.80 | $652.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $651.60 | $0.00 | $0.00 | $651.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $611.38 | $0.00 | $0.00 | $611.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $585.10 | $0.00 | $0.00 | $585.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $567.66 | $0.00 | $0.00 | $567.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $526.88 | $0.00 | $0.00 | $526.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $574.00 | $0.00 | $0.00 | $574.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $518.10 | $0.00 | $0.00 | $518.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $504.28 | $0.00 | $0.00 | $504.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $495.34 | $0.00 | $0.00 | $495.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $424.20 | $0.00 | $0.00 | $424.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $428.44 | $0.00 | $0.00 | $428.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $409.78 | $0.00 | $0.00 | $409.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $419.50 | $0.00 | $0.00 | $419.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $435.66 | $0.00 | $0.00 | $435.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $435.66 | $0.00 | $0.00 | $435.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $470.50 | $0.00 | $0.00 | $470.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $449.60 | $0.00 | $0.00 | $449.60 | $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 | 21.92 | 22.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.76 | 17.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.01 | 8.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | CORTEZ DOLORES H CHECK 000000000000200 | $-527.32 | $0.00 |
| 01/19/2026 | BILL | CORTEZ DOLORES H | $527.32 | $527.32 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-25.02 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-424.38 | $25.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $449.40 | $449.40 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-429.52 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-25.02 | $429.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $454.54 | $454.54 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-17.94 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-455.04 | $17.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $472.98 | $472.98 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-470.06 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.94 | $470.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $488.00 | $488.00 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-13.81 | $0.00 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-366.96 | $13.81 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $7.47 | $380.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $373.30 | $373.30 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-359.84 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-13.54 | $359.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $373.38 | $373.38 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-272.60 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-11.38 | $272.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $283.98 | $283.98 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-556.35 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.49 | $556.35 |
| 05/23/2018 | INTEREST | 2017 Interest/Penalty | $5.62 | $567.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $562.22 | $562.22 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.49 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-540.81 | $7.49 |
| 05/16/2017 | INTEREST | 2016 Interest/Penalty | $5.42 | $548.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $542.88 | $542.88 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-533.42 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-7.42 | $533.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $540.84 | $540.84 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-534.94 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.42 | $534.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $542.36 | $542.36 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.42 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-536.16 | $7.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $543.58 | $543.58 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-8.09 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-589.44 | $8.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $597.53 | $597.53 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-577.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $577.60 | $577.60 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-315.64 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-315.64 | $315.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $631.28 | $631.28 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-612.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $612.36 | $612.36 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-652.92 | $0.00 |
| 06/09/2009 | INTEREST | 2008 Interest/Penalty | $12.80 | $652.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $640.12 | $640.12 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-651.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $651.60 | $651.60 |
| 04/02/2007 | PAYMENT | 2006 - Bill Payment | $-611.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $611.38 | $611.38 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-585.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $585.10 | $585.10 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-567.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $567.66 | $567.66 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-526.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $526.88 | $526.88 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-287.00 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-287.00 | $287.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $574.00 | $574.00 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-259.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-259.05 | $259.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $518.10 | $518.10 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-252.14 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-252.14 | $252.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $504.28 | $504.28 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-247.67 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-247.67 | $247.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $495.34 | $495.34 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-212.10 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-212.10 | $212.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $424.20 | $424.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-214.22 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-214.22 | $214.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $428.44 | $428.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-204.89 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-204.89 | $204.89 |
| 01/01/1997 | BILL | 1996 Tax Bill | $409.78 | $409.78 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-209.75 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-209.75 | $209.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $419.50 | $419.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-435.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $435.66 | $435.66 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-435.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $435.66 | $435.66 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-470.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $470.50 | $470.50 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-470.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $470.50 | $470.50 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-449.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $449.60 | $449.60 |