Tax Account 47-000-00-003
Owners
ANDERSON SHAWN DUWAYNE
8351 S CROW CUTOFF
PUEBLO, CO 81004-9742
Account Summary
| Account ID | 47-000-00-003 |
|---|---|
| Account Type | Real Estate |
| Location | 8351 CROW CUTOFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $108.86 |
| Taxed incl Special Assessments | $108.86 |
| Paid | $0.00 |
| Bill Total | $108.86 |
| Interest | $0.00 |
| Bill Balance | $108.86 |
| Prior Billed* | $108.86 |
| Total Account Balance** | $109.95 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $108.60 | $0.00 | $0.00 | $108.60 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $109.84 | $0.00 | $0.00 | $109.84 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $152.88 | $0.00 | $0.00 | $152.88 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $154.40 | $0.00 | $0.00 | $154.40 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $108.88 | $0.00 | $0.00 | $108.88 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $169.34 | $0.00 | $0.00 | $169.34 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $225.56 | $0.00 | $0.00 | $225.56 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $225.90 | $0.00 | $6.77 | $232.67 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $186.82 | $0.00 | $0.00 | $186.82 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $175.12 | $0.00 | $0.00 | $175.12 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $160.86 | $0.00 | $1.60 | $162.46 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $159.68 | $0.00 | $0.00 | $159.68 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $137.02 | $0.00 | $0.00 | $137.02 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $136.56 | $0.00 | $4.10 | $140.66 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $544.48 | $0.00 | $0.00 | $544.48 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $858.80 | $0.00 | $0.00 | $858.80 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $901.40 | $0.00 | $0.00 | $901.40 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $917.14 | $10.80 | $55.03 | $982.97 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $925.56 | $0.00 | $46.28 | $971.84 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $898.22 | $0.00 | $44.91 | $943.13 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $802.04 | $0.00 | $32.08 | $834.12 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $791.10 | $10.80 | $39.56 | $841.46 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $736.20 | $10.80 | $44.17 | $791.17 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $690.22 | $10.80 | $41.41 | $742.43 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $578.08 | $10.80 | $34.68 | $623.56 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $556.62 | $0.00 | $27.83 | $584.45 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $583.44 | $10.80 | $40.84 | $635.08 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $595.96 | $14.85 | $35.76 | $646.57 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $525.24 | $0.00 | $0.00 | $525.24 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $522.70 | $0.00 | $0.00 | $522.70 | $0.00 | $0.00 | 9.8435 | 70MA |
| 1994 REAL ESTATE TAXES | $468.22 | $0.00 | $0.00 | $468.22 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1993 REAL ESTATE TAXES | $468.22 | $0.00 | $0.00 | $468.22 | $0.00 | $0.00 | 8.8341 | 70MA |
| 1992 REAL ESTATE TAXES | $463.62 | $0.00 | $0.00 | $463.62 | $0.00 | $0.00 | 8.8475 | 70MA |
| 1991 REAL ESTATE TAXES | $463.94 | $0.00 | $0.00 | $463.94 | $0.00 | $0.00 | 8.8538 | 70MA |
| 1990 REAL ESTATE TAXES | $496.88 | $0.00 | $0.00 | $496.88 | $0.00 | $0.00 | 8.4502 | 7MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .00 | .40 | .40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ANDERSON SHAWN DUWAYNE | $108.86 | $108.86 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-108.20 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $108.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $108.60 | $108.60 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-109.44 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $109.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $109.84 | $109.84 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.52 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-152.36 | $0.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $152.88 | $152.88 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-153.88 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.52 | $153.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $154.40 | $154.40 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.36 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-108.52 | $0.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $108.88 | $108.88 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-168.78 | $0.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $169.34 | $169.34 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-224.80 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-0.76 | $224.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $225.56 | $225.56 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-231.89 | $0.00 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.78 | $231.89 |
| 08/02/2018 | INTEREST | 2017 Interest/Penalty | $6.77 | $232.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $225.90 | $225.90 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-186.36 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $186.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $186.82 | $186.82 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-174.66 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $174.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $175.12 | $175.12 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-162.04 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $162.04 |
| 05/19/2015 | INTEREST | 2014 Interest/Penalty | $1.60 | $162.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $160.86 | $160.86 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $0.00 |
| 03/21/2014 | PAYMENT | 2013 - Bill Payment | $-159.26 | $0.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $159.68 | $159.68 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-136.66 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $136.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $137.02 | $137.02 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-140.66 | $0.00 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $4.10 | $140.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $136.56 | $136.56 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-544.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $544.48 | $544.48 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-429.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-429.40 | $429.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $858.80 | $858.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-450.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-450.70 | $450.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $901.40 | $901.40 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-972.17 | $0.00 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $972.17 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $982.97 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $55.03 | $972.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $917.14 | $917.14 |
| 09/12/2007 | PAYMENT | 2006 - Bill Payment | $-971.84 | $0.00 |
| 09/12/2007 | INTEREST | 2006 Interest/Penalty | $46.28 | $971.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $925.56 | $925.56 |
| 09/08/2006 | PAYMENT | 2005 - Bill Payment | $-943.13 | $0.00 |
| 09/08/2006 | INTEREST | 2005 Interest/Penalty | $44.91 | $943.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $898.22 | $898.22 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-834.12 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $32.08 | $834.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $802.04 | $802.04 |
| 10/08/2004 | LIEN | 2003 Redemption Payment | $-861.98 | $0.00 |
| 10/08/2004 | LIEN | 2003 Redemption Interest/Fee | $15.52 | $861.98 |
| 10/08/2004 | LIEN | 2002 Redemption Payment | $-896.93 | $846.46 |
| 10/08/2004 | LIEN | 2002 Redemption Interest/Fee | $101.76 | $1,743.39 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-830.66 | $1,641.63 |
| 09/27/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $2,472.29 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $39.56 | $2,483.09 |
| 09/27/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $2,443.53 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $846.46 | $2,432.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $791.10 | $1,586.27 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-780.37 | $795.17 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $1,575.54 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $44.17 | $1,586.34 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,542.17 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $795.17 | $1,531.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $736.20 | $736.20 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-731.63 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $731.63 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $742.43 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $41.41 | $731.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $690.22 | $690.22 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-612.76 | $10.80 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $623.56 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $34.68 | $612.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $578.08 | $578.08 |
| 09/11/2000 | PAYMENT | 1999 - Bill Payment | $-584.45 | $0.00 |
| 09/11/2000 | INTEREST | 1999 Interest/Penalty | $27.83 | $584.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $556.62 | $556.62 |
| 11/22/1999 | LIEN | 1998 Redemption Payment | $-653.54 | $0.00 |
| 11/22/1999 | LIEN | 1998 Redemption Interest/Fee | $14.46 | $653.54 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-624.28 | $639.08 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $1,263.36 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $1,274.16 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $40.84 | $1,263.36 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $639.08 | $1,222.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $583.44 | $583.44 |
| 10/06/1998 | PAYMENT | 1997 - Bill Payment | $-631.72 | $0.00 |
| 10/06/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $631.72 |
| 10/06/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $646.57 |
| 10/06/1998 | INTEREST | 1997 Interest/Penalty | $35.76 | $631.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $595.96 | $595.96 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-525.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $525.24 | $525.24 |
| 03/25/1996 | PAYMENT | 1995 - Bill Payment | $-522.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $522.70 | $522.70 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-468.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $468.22 | $468.22 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-468.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $468.22 | $468.22 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-463.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $463.62 | $463.62 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-463.94 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $463.94 | $463.94 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-496.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $496.88 | $496.88 |