Tax Account 38-000-00-119
Owners
SHALLBETTER LORENE M
1903 ELMWOOD LN
PUEBLO, CO 81005-2516
Account Summary
| Account ID | 38-000-00-119 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $574.87 |
| Taxed incl Special Assessments | $574.87 |
| Paid | $574.87 |
| 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 | $574.87 | $0.00 | $0.00 | $574.87 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $155.14 | $0.00 | $0.00 | $155.14 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $158.06 | $0.00 | $0.00 | $158.06 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $332.76 | $0.00 | $0.00 | $332.76 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $342.52 | $0.00 | $0.00 | $342.52 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $227.28 | $0.00 | $0.00 | $227.28 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $226.64 | $0.00 | $0.00 | $226.64 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $201.16 | $0.00 | $0.00 | $201.16 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $201.58 | $0.00 | $0.00 | $201.58 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $192.48 | $0.00 | $0.00 | $192.48 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $174.54 | $0.00 | $0.00 | $174.54 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $177.68 | $0.00 | $0.00 | $177.68 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $176.44 | $0.00 | $0.00 | $176.44 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $179.25 | $0.00 | $0.00 | $179.25 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $164.78 | $0.00 | $0.00 | $164.78 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $169.52 | $0.00 | $0.00 | $169.52 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $171.46 | $0.00 | $0.00 | $171.46 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $174.10 | $0.00 | $0.00 | $174.10 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $11.35 | $0.00 | $0.00 | $11.35 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $11.37 | $0.00 | $0.00 | $11.37 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.99 | $0.00 | $0.00 | $10.99 | $0.00 | $0.00 | 8.4575 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.57 | 1.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003049 | $-574.87 | $0.00 |
| 01/19/2026 | BILL | SHALLBETTER LORENE M | $574.87 | $574.87 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-148.18 | $0.00 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-6.96 | $148.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $155.14 | $155.14 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-6.96 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-151.10 | $6.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $158.06 | $158.06 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-328.50 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-4.26 | $328.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $332.76 | $332.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.26 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-338.26 | $4.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $342.52 | $342.52 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-224.56 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-2.72 | $224.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $227.28 | $227.28 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-223.92 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-2.72 | $223.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $226.64 | $226.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-198.78 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.38 | $198.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.16 | $201.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-199.20 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.38 | $199.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.58 | $201.58 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.52 | $0.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-190.96 | $1.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $192.48 | $192.48 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-173.02 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.52 | $173.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $174.54 | $174.54 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-88.06 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $88.06 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-88.06 | $88.84 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $176.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $177.68 | $177.68 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-87.44 | $0.78 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $88.22 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-87.44 | $89.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $176.44 | $176.44 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-88.83 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.79 | $88.83 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.80 | $89.62 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-88.83 | $90.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $179.25 | $179.25 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-82.39 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-82.39 | $82.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $164.78 | $164.78 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-84.76 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-84.76 | $84.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $169.52 | $169.52 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-85.73 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-85.73 | $85.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $171.46 | $171.46 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-87.05 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-87.05 | $87.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $174.10 | $174.10 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-11.35 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $11.35 | $11.35 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-11.37 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $11.37 | $11.37 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-10.99 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $10.99 | $10.99 |