Tax Account 26-000-01-005
Owners
SHEPPARD TAUSANEE
4358 ROCK CREEK RD
PUEBLO, CO 81005-9629
Account Summary
| Account ID | 26-000-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 4358 ROCK CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,197.80 |
| Taxed incl Special Assessments | $2,197.80 |
| Paid | $1,098.90 |
| Bill Total | $2,197.80 |
| Interest | $0.00 |
| Bill Balance | $1,098.90 |
| Prior Billed* | $1,098.90 |
| Total Account Balance** | $1,098.90 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,826.02 | $0.00 | $0.00 | $1,826.02 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,850.40 | $0.00 | $0.00 | $1,850.40 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,302.90 | $0.00 | $0.00 | $1,302.90 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,335.12 | $0.00 | $0.00 | $1,335.12 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $996.04 | $0.00 | $0.00 | $996.04 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $993.74 | $0.00 | $0.00 | $993.74 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $785.96 | $0.00 | $0.00 | $785.96 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $787.60 | $0.00 | $0.00 | $787.60 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $800.38 | $0.00 | $0.00 | $800.38 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $725.82 | $0.00 | $0.00 | $725.82 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $742.42 | $0.00 | $7.42 | $749.84 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $737.20 | $0.00 | $0.00 | $737.20 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $753.29 | $0.00 | $0.00 | $753.29 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $692.16 | $0.00 | $0.00 | $692.16 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $749.32 | $0.00 | $0.00 | $749.32 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $756.96 | $0.00 | $30.28 | $787.24 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $820.76 | $0.00 | $24.62 | $845.38 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $835.78 | $0.00 | $33.43 | $869.21 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $787.42 | $0.00 | $11.81 | $799.23 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $761.18 | $0.00 | $38.06 | $799.24 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $741.12 | $12.15 | $14.82 | $768.09 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $729.74 | $12.15 | $43.78 | $785.67 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $806.96 | $0.00 | $16.14 | $823.10 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $750.10 | $0.00 | $15.00 | $765.10 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $541.96 | $0.00 | $0.00 | $541.96 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.83 | $17.52 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.86 | $17.97 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $17.34 | $0.00 | $0.17 | $17.51 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $11.83 | $0.00 | $0.12 | $11.95 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.81 | 15.55 | 15.57 | 15.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.98 | 7.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,098.90 | $1,098.90 |
| 01/19/2026 | Bill | SHEPPARD TAUSANEE | $2,197.80 | $2,197.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-897.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.24 | $897.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.24 | $913.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-897.77 | $928.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,826.02 | $1,826.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-909.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.24 | $909.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.24 | $925.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-909.96 | $940.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,850.40 | $1,850.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-642.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.66 | $642.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.66 | $651.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-642.79 | $660.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,302.90 | $1,302.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-658.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.66 | $658.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-658.90 | $667.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.66 | $1,326.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,335.12 | $1,335.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-491.64 | $6.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-491.64 | $498.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.38 | $989.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $996.04 | $996.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-490.49 | $6.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-490.49 | $496.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.38 | $987.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $993.74 | $993.74 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-4.97 | $0.00 |
| 05/29/2019 | PAYMENT | 2018 - Bill Payment | $-388.01 | $4.97 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-388.01 | $392.98 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-4.97 | $780.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $785.96 | $785.96 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.97 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-388.83 | $4.97 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.97 | $393.80 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-388.83 | $398.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $787.60 | $787.60 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-396.81 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $396.81 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.38 | $400.19 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-396.81 | $403.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $800.38 | $800.38 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-359.53 | $3.38 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-3.38 | $362.91 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-359.53 | $366.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $725.82 | $725.82 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-375.09 | $0.00 |
| 07/31/2015 | PAYMENT | 2014 - Bill Payment | $-3.54 | $375.09 |
| 07/31/2015 | INTEREST | 2014 Interest/Penalty | $7.42 | $378.63 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.47 | $371.21 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-367.74 | $374.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $742.42 | $742.42 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.47 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-365.13 | $3.47 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.47 | $368.60 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-365.13 | $372.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $737.20 | $737.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-373.12 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.52 | $373.12 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-373.12 | $376.64 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-3.53 | $749.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $753.29 | $753.29 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-346.08 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-346.08 | $346.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $692.16 | $692.16 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-749.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $749.32 | $749.32 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-787.24 | $0.00 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $30.28 | $787.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $756.96 | $756.96 |
| 07/21/2009 | PAYMENT | 2008 - Bill Payment | $-845.38 | $0.00 |
| 07/21/2009 | INTEREST | 2008 Interest/Penalty | $24.62 | $845.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $820.76 | $820.76 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-869.21 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $33.43 | $869.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $835.78 | $835.78 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-405.52 | $0.00 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $11.81 | $405.52 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-393.71 | $393.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $787.42 | $787.42 |
| 09/12/2006 | PAYMENT | 2005 - Bill Payment | $-799.24 | $0.00 |
| 09/12/2006 | INTEREST | 2005 Interest/Penalty | $38.06 | $799.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $761.18 | $761.18 |
| 09/23/2005 | PAYMENT | 2004 - Bill Payment | $-12.15 | $0.00 |
| 09/23/2005 | PAYMENT | 2004 - Bill Payment | $-385.38 | $12.15 |
| 09/23/2005 | INTEREST | 2004 Interest/Penalty | $14.82 | $397.53 |
| 09/23/2005 | INTEREST | 2004 Interest/Penalty | $12.15 | $382.71 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-370.56 | $370.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $741.12 | $741.12 |
| 10/14/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $0.00 |
| 10/14/2004 | PAYMENT | 2003 - Bill Payment | $-773.52 | $12.15 |
| 10/14/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $785.67 |
| 10/14/2004 | INTEREST | 2003 Interest/Penalty | $43.78 | $773.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $729.74 | $729.74 |
| 06/27/2003 | PAYMENT | 2002 - Bill Payment | $-823.10 | $0.00 |
| 06/27/2003 | INTEREST | 2002 Interest/Penalty | $16.14 | $823.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $806.96 | $806.96 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-382.55 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $15.00 | $382.55 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-382.55 | $367.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $750.10 | $750.10 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-270.98 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-270.98 | $270.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $541.96 | $541.96 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 09/21/1999 | PAYMENT | 1998 - Bill Payment | $-17.52 | $0.00 |
| 09/21/1999 | INTEREST | 1998 Interest/Penalty | $0.83 | $17.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 09/15/1998 | PAYMENT | 1997 - Bill Payment | $-17.97 | $0.00 |
| 09/15/1998 | INTEREST | 1997 Interest/Penalty | $0.86 | $17.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-17.51 | $0.00 |
| 05/06/1997 | INTEREST | 1996 Interest/Penalty | $0.17 | $17.51 |
| 01/01/1997 | Bill | 1996 Tax Bill | $17.34 | $17.34 |
| 05/20/1996 | PAYMENT | 1995 - Bill Payment | $-11.95 | $0.00 |
| 05/20/1996 | INTEREST | 1995 Interest/Penalty | $0.12 | $11.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $11.83 | $11.83 |