Tax Account 36-170-00-028
Owners
PEEK TRUDY/SHEPARD TY L/SHEPHARD AMY L
C/O TY SHEPARD
455 MACKENZIE AVE
CANON CITY, CO 81215-9334
Account Summary
| Account ID | 36-170-00-028 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $288.09 |
| Taxed incl Special Assessments | $288.09 |
| Paid | $288.09 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $288.09 | $0.00 | $0.00 | $288.09 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $407.18 | $0.00 | $0.00 | $407.18 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $412.46 | $0.00 | $0.00 | $412.46 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $441.72 | $0.00 | $0.00 | $441.72 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $440.36 | $0.00 | $4.40 | $444.76 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $309.62 | $0.00 | $0.00 | $309.62 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $308.82 | $0.00 | $0.00 | $308.82 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $311.50 | $0.00 | $0.00 | $311.50 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $312.16 | $0.00 | $0.00 | $312.16 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.0394 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.41 | 1.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .97 | .98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | PEEK TRUDY/SHEPARD TY L/SHEPARD AMY L CHECK 12642 L-2 C*TR | $-288.09 | $0.00 |
| 01/19/2026 | Bill | PEEK TRUDY/SHEPARD TY L/SHEPHARD AMY L | $288.09 | $288.09 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-405.80 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $405.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $407.18 | $407.18 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-411.08 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $411.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $412.46 | $412.46 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-440.30 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.42 | $440.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $441.72 | $441.72 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-443.33 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1.43 | $443.33 |
| 05/05/2022 | INTEREST | 2021 Interest/Penalty | $4.40 | $444.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $440.36 | $440.36 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-308.64 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.98 | $308.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $309.62 | $309.62 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-307.84 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.98 | $307.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $308.82 | $308.82 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-310.52 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.98 | $310.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $311.50 | $311.50 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-0.98 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-311.18 | $0.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $312.16 | $312.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |