Tax Account 26-000-03-004
Owners
SHEPPARD THOMAS M/SHEPPARD LORI R
4010 ROCK CREEK RD
PUEBLO, CO 81005-9634
Account Summary
| Account ID | 26-000-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4010 ROCK CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,515.69 |
| Taxed incl Special Assessments | $2,515.69 |
| Paid | $1,257.85 |
| Bill Total | $2,515.69 |
| Interest | $0.00 |
| Bill Balance | $1,257.84 |
| Prior Billed* | $1,257.84 |
| Total Account Balance** | $1,257.84 |
| 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 | $2,157.40 | $0.00 | $10.79 | $2,168.19 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $2,185.90 | $0.00 | $0.00 | $2,185.90 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,491.00 | $0.00 | $0.00 | $1,491.00 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $2,226.54 | $0.00 | $0.00 | $2,226.54 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,497.10 | $0.00 | $7.49 | $1,504.59 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,494.02 | $0.00 | $0.00 | $1,494.02 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,181.16 | $0.00 | $0.00 | $1,181.16 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,183.62 | $0.00 | $0.00 | $1,183.62 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,297.92 | $0.00 | $0.00 | $1,297.92 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,177.02 | $0.00 | $0.00 | $1,177.02 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $1,189.78 | $0.00 | $0.00 | $1,189.78 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $1,181.42 | $0.00 | $0.00 | $1,181.42 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,198.17 | $0.00 | $0.00 | $1,198.17 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,100.94 | $0.00 | $0.00 | $1,100.94 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,168.24 | $0.00 | $0.00 | $1,168.24 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,179.60 | $0.00 | $0.00 | $1,179.60 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,265.00 | $0.00 | $0.00 | $1,265.00 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $1,288.16 | $0.00 | $0.00 | $1,288.16 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $1,147.00 | $0.00 | $0.00 | $1,147.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,108.78 | $0.00 | $0.00 | $1,108.78 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,111.68 | $0.00 | $0.00 | $1,111.68 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,094.62 | $0.00 | $0.00 | $1,094.62 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,177.52 | $0.00 | $0.00 | $1,177.52 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,094.52 | $0.00 | $0.00 | $1,094.52 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.18 | $9.13 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.01 | $0.00 | $0.40 | $10.41 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $10.27 | $0.00 | $0.00 | $10.27 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $10.04 | $0.00 | $0.30 | $10.34 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.43 | 22.43 | 22.45 | 22.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.74 | 44.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.74 | 44.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.10 | 11.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | SHEPPARD THOMAS M/SHEPPARD LORI R PAYIT PAID BY PAYMENT PROVIDER API | $-1,257.85 | $1,257.84 |
| 01/19/2026 | Bill | SHEPPARD THOMAS M/SHEPPARD LORI R | $2,515.69 | $2,515.69 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,056.61 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-22.09 | $1,056.61 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,067.18 | $1,078.70 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-22.31 | $2,145.88 |
| 03/04/2025 | INTEREST | 2024 Interest/Penalty | $10.79 | $2,168.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,157.40 | $2,157.40 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,070.86 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-22.09 | $1,070.86 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,070.86 | $1,092.95 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-22.09 | $2,163.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,185.90 | $2,185.90 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-731.05 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-14.45 | $731.05 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.45 | $745.50 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-731.05 | $759.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,491.00 | $1,491.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-14.45 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,098.82 | $14.45 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,098.82 | $1,113.27 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.45 | $2,212.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,226.54 | $2,226.54 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-746.34 | $0.00 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $746.34 |
| 07/02/2021 | INTEREST | 2020 Interest/Penalty | $7.49 | $756.04 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-9.60 | $748.55 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-738.95 | $758.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,497.10 | $1,497.10 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-19.20 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,474.82 | $19.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,494.02 | $1,494.02 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.94 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,166.22 | $14.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,181.16 | $1,181.16 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-14.94 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,168.68 | $14.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,183.62 | $1,183.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-643.48 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $643.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-643.48 | $648.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $1,292.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,297.92 | $1,297.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-583.03 | $5.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-583.03 | $588.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $1,171.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,177.02 | $1,177.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-589.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $589.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.56 | $594.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-589.33 | $600.45 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,189.78 | $1,189.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-585.15 | $5.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-585.15 | $590.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.56 | $1,175.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,181.42 | $1,181.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-593.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $593.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-593.48 | $599.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $1,192.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,198.17 | $1,198.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-550.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-550.47 | $550.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,100.94 | $1,100.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-584.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-584.12 | $584.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,168.24 | $1,168.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-589.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-589.80 | $589.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,179.60 | $1,179.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-632.50 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-632.50 | $632.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,265.00 | $1,265.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-644.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-644.08 | $644.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,288.16 | $1,288.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-573.50 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-573.50 | $573.50 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,147.00 | $1,147.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-554.39 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-554.39 | $554.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,108.78 | $1,108.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-555.84 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-555.84 | $555.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,111.68 | $1,111.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-547.31 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-547.31 | $547.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,094.62 | $1,094.62 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-588.76 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-588.76 | $588.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,177.52 | $1,177.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-547.26 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-547.26 | $547.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,094.52 | $1,094.52 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-9.13 | $0.00 |
| 06/19/2000 | INTEREST | 1999 Interest/Penalty | $0.18 | $9.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |
| 08/09/1999 | PAYMENT | 1998 - Bill Payment | $-10.41 | $0.00 |
| 08/09/1999 | INTEREST | 1998 Interest/Penalty | $0.40 | $10.41 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.01 | $10.01 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-10.27 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $10.27 | $10.27 |
| 07/15/1997 | PAYMENT | 1996 - Bill Payment | $-10.34 | $0.00 |
| 07/15/1997 | INTEREST | 1996 Interest/Penalty | $0.30 | $10.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.04 | $10.04 |