Tax Account 15-170-10-010
Owners
SHIRLEY STEVEN/SHIRLEY CHERYL A
5627 AVENTURA WAY
PUEBLO, CO 81005-5583
Account Summary
| Account ID | 15-170-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 5627 AVENTURA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,354.45 |
| Taxed incl Special Assessments | $4,354.45 |
| Paid | $4,354.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $4,354.45 | $0.00 | $0.00 | $4,354.45 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $4,044.50 | $0.00 | $0.00 | $4,044.50 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,767.58 | $0.00 | $0.00 | $4,767.58 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $4,073.02 | $0.00 | $0.00 | $4,073.02 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $4,202.64 | $0.00 | $0.00 | $4,202.64 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,809.76 | $0.00 | $0.00 | $3,809.76 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,738.40 | $0.00 | $0.00 | $3,738.40 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $3,071.78 | $0.00 | $0.00 | $3,071.78 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $3,101.48 | $0.00 | $0.00 | $3,101.48 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $3,233.96 | $0.00 | $0.00 | $3,233.96 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $3,222.20 | $0.00 | $0.00 | $3,222.20 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $3,208.76 | $0.00 | $0.00 | $3,208.76 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $443.14 | $0.00 | $0.00 | $443.14 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $377.35 | $0.00 | $11.32 | $388.67 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $368.66 | $0.00 | $14.75 | $383.41 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,541.56 | $10.00 | $107.91 | $1,659.47 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,496.66 | $10.00 | $89.80 | $1,596.46 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,941.24 | $0.00 | $9.71 | $1,950.95 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $377.80 | $0.00 | $0.00 | $377.80 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $303.32 | $0.00 | $0.00 | $303.32 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $290.92 | $0.00 | $0.00 | $290.92 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 100.82 | 101.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 97.75 | 98.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 97.75 | 98.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 74.17 | 74.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 74.17 | 74.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 66.37 | 67.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 66.37 | 67.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 60.15 | 60.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 60.15 | 60.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 42.31 | 42.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 42.31 | 42.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.60 | 1.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.36 | 1.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-2,177.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-2,177.23 | $2,177.22 |
| 01/19/2026 | Bill | SHIRLEY STEVEN/SHIRLEY CHERYL A | $4,354.45 | $4,354.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,972.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-49.37 | $1,972.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-49.37 | $2,022.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,972.88 | $2,071.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,044.50 | $4,044.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,334.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-49.37 | $2,334.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,334.42 | $2,383.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-49.37 | $4,718.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,767.58 | $4,767.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,999.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-37.46 | $1,999.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,999.05 | $2,036.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-37.46 | $4,035.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,073.02 | $4,073.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-37.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,063.86 | $37.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-37.46 | $2,101.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,063.86 | $2,138.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,202.64 | $4,202.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-33.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,871.36 | $33.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,871.36 | $1,904.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-33.52 | $3,776.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,809.76 | $3,809.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-33.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,835.68 | $33.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-33.52 | $1,869.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,835.68 | $1,902.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,738.40 | $3,738.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-30.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,505.51 | $30.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-30.38 | $1,535.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,505.51 | $1,566.27 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,071.78 | $3,071.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-30.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,520.36 | $30.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,520.36 | $1,550.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-30.38 | $3,071.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,101.48 | $3,101.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-21.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,595.61 | $21.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-21.37 | $1,616.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,595.61 | $1,638.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,233.96 | $3,233.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,589.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-21.37 | $1,589.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-21.37 | $1,611.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,589.73 | $1,632.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,222.20 | $3,222.20 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-21.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,583.14 | $21.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,583.14 | $1,604.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-21.24 | $3,187.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,208.76 | $3,208.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-220.76 | $0.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-220.76 | $221.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.81 | $442.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $443.14 | $443.14 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-1.41 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-387.26 | $1.41 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $11.32 | $388.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $377.35 | $377.35 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-398.13 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $9.72 | $398.13 |
| 10/30/2012 | LIEN | 2010 Redemption Payment | $-1,845.75 | $388.41 |
| 10/30/2012 | LIEN | 2010 Redemption Interest/Fee | $174.28 | $2,234.16 |
| 08/28/2012 | PAYMENT | 2011 - Bill Payment | $-383.41 | $2,059.88 |
| 08/28/2012 | INTEREST | 2011 Interest/Penalty | $14.75 | $2,443.29 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $388.41 | $2,428.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $368.66 | $2,040.13 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,671.47 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,649.47 | $1,681.47 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $3,330.94 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $107.91 | $3,320.94 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,671.47 | $3,213.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,541.56 | $1,541.56 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-1,628.87 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $20.41 | $1,628.87 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,586.46 | $1,608.46 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $3,194.92 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $89.80 | $3,204.92 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,115.12 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,608.46 | $3,105.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,496.66 | $1,496.66 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-980.33 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $9.71 | $980.33 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-970.62 | $970.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,941.24 | $1,941.24 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $188.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $377.80 | $377.80 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-151.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-151.66 | $151.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $303.32 | $303.32 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-145.46 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-145.46 | $145.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $290.92 | $290.92 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |