Tax Account 15-212-58-005
Owners
SHUPING BOB/SHUPINO JAN
5323 SAN SIMEON CT
PUEBLO, CO 81005-3923
Account Summary
| Account ID | 15-212-58-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5323 SAN SIMEON CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,758.90 |
| Taxed incl Special Assessments | $2,758.90 |
| Paid | $2,758.90 |
| 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 | $2,758.90 | $0.00 | $0.00 | $2,758.90 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,442.34 | $0.00 | $24.43 | $2,466.77 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,468.12 | $0.00 | $0.00 | $2,468.12 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,076.90 | $0.00 | $0.00 | $2,076.90 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,142.36 | $0.00 | $0.00 | $2,142.36 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,194.74 | $0.00 | $0.00 | $2,194.74 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,153.78 | $0.00 | $0.00 | $2,153.78 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,872.52 | $0.00 | $0.00 | $1,872.52 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,890.50 | $0.00 | $0.00 | $1,890.50 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,811.28 | $0.00 | $0.00 | $1,811.28 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,804.74 | $0.00 | $0.00 | $1,804.74 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,468.02 | $0.00 | $0.00 | $2,468.02 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,473.36 | $0.00 | $0.00 | $2,473.36 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,568.86 | $0.00 | $0.00 | $2,568.86 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,485.84 | $0.00 | $0.00 | $2,485.84 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,781.04 | $0.00 | $0.00 | $2,781.04 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,701.08 | $0.00 | $0.00 | $2,701.08 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,789.50 | $0.00 | $0.00 | $2,789.50 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,836.98 | $0.00 | $0.00 | $2,836.98 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,616.78 | $0.00 | $0.00 | $2,616.78 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $2,509.76 | $0.00 | $0.00 | $2,509.76 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $625.46 | $0.00 | $0.00 | $625.46 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 68.61 | 69.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.96 | 67.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.96 | 67.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.79 | 51.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.79 | 51.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.20 | 51.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.20 | 51.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.60 | 50.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.60 | 50.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.35 | 32.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000006650 | $-2,758.90 | $0.00 |
| 01/19/2026 | Bill | SHUPING BOB/SHUPINO JAN | $2,758.90 | $2,758.90 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,211.10 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-34.50 | $1,211.10 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $24.43 | $1,245.60 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,187.35 | $1,221.17 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-33.82 | $2,408.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,442.34 | $2,442.34 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-2,400.48 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-67.64 | $2,400.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,468.12 | $2,468.12 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-25.65 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,012.80 | $25.65 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-25.65 | $1,038.45 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,012.80 | $1,064.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,076.90 | $2,076.90 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-25.65 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,045.53 | $25.65 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,045.53 | $1,071.18 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-25.65 | $2,116.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,142.36 | $2,142.36 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,071.51 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-25.86 | $1,071.51 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-25.86 | $1,097.37 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,071.51 | $1,123.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,194.74 | $2,194.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,051.03 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-25.86 | $1,051.03 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,051.03 | $1,076.89 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-25.86 | $2,127.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,153.78 | $2,153.78 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-50.10 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,822.42 | $50.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,872.52 | $1,872.52 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-50.10 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,840.40 | $50.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,890.50 | $1,890.50 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-888.80 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-16.84 | $888.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-16.84 | $905.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-888.80 | $922.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,811.28 | $1,811.28 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,771.06 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-33.68 | $1,771.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,804.74 | $1,804.74 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-2,435.34 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-32.68 | $2,435.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,468.02 | $2,468.02 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2,440.68 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-32.68 | $2,440.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,473.36 | $2,473.36 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,267.59 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-16.84 | $1,267.59 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-16.84 | $1,284.43 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,267.59 | $1,301.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,568.86 | $2,568.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,242.92 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,242.92 | $1,242.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,485.84 | $2,485.84 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,390.52 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,390.52 | $1,390.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,781.04 | $2,781.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,350.54 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,350.54 | $1,350.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,701.08 | $2,701.08 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,394.75 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,394.75 | $1,394.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,789.50 | $2,789.50 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,418.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,418.49 | $1,418.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,836.98 | $2,836.98 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-2,616.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,616.78 | $2,616.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,254.88 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,254.88 | $1,254.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,509.76 | $2,509.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-312.73 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-312.73 | $312.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $625.46 | $625.46 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-59.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $59.84 | $59.84 |