Tax Account 27-000-03-019
Owners
SHAFER ROGER J/MIGLIORATO JENNIFER D
PO BOX 1048
CONIFER, CO 80433-1048
Account Summary
| Account ID | 27-000-03-019 |
|---|---|
| Account Type | Real Estate |
| Location | 3387 CANYON HEIGHTS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,403.37 |
| Taxed incl Special Assessments | $1,403.37 |
| Paid | $1,403.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,403.37 | $0.00 | $0.00 | $1,403.37 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $838.80 | $0.00 | $0.00 | $838.80 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $849.46 | $0.00 | $0.00 | $849.46 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $913.78 | $0.00 | $0.00 | $913.78 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $939.38 | $0.00 | $0.00 | $939.38 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $836.54 | $0.00 | $0.00 | $836.54 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $833.76 | $0.00 | $0.00 | $833.76 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $691.48 | $0.00 | $0.00 | $691.48 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $692.72 | $0.00 | $0.00 | $692.72 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $685.40 | $0.00 | $20.57 | $705.97 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $681.66 | $0.00 | $0.00 | $681.66 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $643.84 | $0.00 | $0.00 | $643.84 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $638.54 | $0.00 | $0.00 | $638.54 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $637.53 | $0.00 | $12.76 | $650.29 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $578.66 | $0.00 | $0.00 | $578.66 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $610.50 | $0.00 | $0.00 | $610.50 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $617.22 | $0.00 | $0.00 | $617.22 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $623.02 | $0.00 | $0.00 | $623.02 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $635.44 | $0.00 | $0.00 | $635.44 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $630.80 | $0.00 | $6.31 | $637.11 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $609.80 | $0.00 | $0.00 | $609.80 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $638.14 | $0.00 | $0.00 | $638.14 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $628.34 | $0.00 | $0.00 | $628.34 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $857.02 | $0.00 | $0.00 | $857.02 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $796.62 | $0.00 | $0.00 | $796.62 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $24.23 | $0.00 | $0.00 | $24.23 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $24.41 | $0.00 | $0.00 | $24.41 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $25.04 | $0.00 | $0.00 | $25.04 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $25.66 | $0.00 | $0.00 | $25.66 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $25.56 | $0.00 | $0.00 | $25.56 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $25.48 | $0.00 | $0.00 | $25.48 | $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 | 23.64 | 23.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.70 | 6.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | SHAFER ROGER J/MIGLIORATO JENNIFER D CHECK 000000000001244 | $-1,403.37 | $0.00 |
| 01/19/2026 | Bill | SHAFER ROGER J/MIGLIORATO JENNIFER D | $1,403.37 | $1,403.37 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.02 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-819.78 | $19.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $838.80 | $838.80 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-830.44 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-19.02 | $830.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $849.46 | $849.46 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-14.80 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-898.98 | $14.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $913.78 | $913.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-924.58 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.80 | $924.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $939.38 | $939.38 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-13.14 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-823.40 | $13.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $836.54 | $836.54 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.14 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-820.62 | $13.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $833.76 | $833.76 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-680.72 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-10.76 | $680.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $691.48 | $691.48 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-10.76 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-681.96 | $10.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $692.72 | $692.72 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-7.40 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-698.57 | $7.40 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $20.57 | $705.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $685.40 | $685.40 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-674.48 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-7.18 | $674.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $681.66 | $681.66 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-637.02 | $6.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $643.84 | $643.84 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-315.86 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.41 | $315.86 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.41 | $319.27 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-315.86 | $322.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $638.54 | $638.54 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.91 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-643.38 | $6.91 |
| 06/07/2013 | INTEREST | 2012 Interest/Penalty | $12.76 | $650.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $637.53 | $637.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-289.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-289.33 | $289.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $578.66 | $578.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-305.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-305.25 | $305.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $610.50 | $610.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-308.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-308.61 | $308.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $617.22 | $617.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-311.51 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-311.51 | $311.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $623.02 | $623.02 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-317.72 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-317.72 | $317.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $635.44 | $635.44 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-315.40 | $0.00 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-321.71 | $315.40 |
| 04/12/2007 | INTEREST | 2006 Interest/Penalty | $6.31 | $637.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $630.80 | $630.80 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-609.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $609.80 | $609.80 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-638.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $638.14 | $638.14 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-628.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $628.34 | $628.34 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-857.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $857.02 | $857.02 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-796.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $796.62 | $796.62 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-24.23 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $24.23 | $24.23 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-24.41 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $24.41 | $24.41 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-25.04 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $25.04 | $25.04 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-25.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $25.66 | $25.66 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-25.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $25.56 | $25.56 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-25.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $25.48 | $25.48 |