Tax Account 47-232-02-082
Owners
SHEEHAN PATTI ANNE
10 NONA BROOKS DR UNIT F
PUEBLO, CO 81005-2188
Account Summary
| Account ID | 47-232-02-082 |
|---|---|
| Account Type | Real Estate |
| Location | 5080 CUERNO VERDE BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,078.42 |
| Taxed incl Special Assessments | $2,078.42 |
| Paid | $0.00 |
| Bill Total | $2,078.42 |
| Interest | $0.00 |
| Bill Balance | $2,078.42 |
| Prior Billed* | $1,039.21 |
| Total Account Balance** | $2,078.42 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
| Tax Cap | 6% High 8.0% |
| Tax Cap Type | Other |
* 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 | $770.02 | $0.00 | $0.00 | $770.02 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,529.98 | $0.00 | $0.00 | $1,529.98 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,000.80 | $0.00 | $0.00 | $1,000.80 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,011.44 | $0.00 | $0.00 | $1,011.44 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,035.94 | $0.00 | $0.00 | $1,035.94 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,043.52 | $0.00 | $0.00 | $1,043.52 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $884.16 | $0.00 | $0.00 | $884.16 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $885.26 | $0.00 | $0.00 | $885.26 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $855.82 | $0.00 | $0.00 | $855.82 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $811.04 | $0.00 | $0.00 | $811.04 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $801.44 | $0.00 | $0.00 | $801.44 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $796.64 | $0.00 | $0.00 | $796.64 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $851.99 | $0.00 | $0.00 | $851.99 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $844.72 | $0.00 | $0.00 | $844.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $888.12 | $0.00 | $0.00 | $888.12 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $895.82 | $0.00 | $0.00 | $895.82 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $919.86 | $0.00 | $0.00 | $919.86 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $921.98 | $0.00 | $0.00 | $921.98 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $898.14 | $0.00 | $0.00 | $898.14 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $866.28 | $0.00 | $0.00 | $866.28 | $0.00 | $0.00 | 11.2503 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | .00 | 32.00 | 15.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.74 | 6.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SHEEHAN PATTI ANNE | $2,078.42 | $2,078.42 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-746.58 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.44 | $746.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $770.02 | $770.02 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,506.54 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-23.44 | $1,506.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,529.98 | $1,529.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.77 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-494.63 | $5.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-494.63 | $500.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.77 | $995.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,000.80 | $1,000.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-499.95 | $5.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-499.95 | $505.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.77 | $1,005.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,011.44 | $1,011.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-512.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.93 | $512.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.93 | $517.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-512.04 | $523.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,035.94 | $1,035.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-515.83 | $5.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-515.83 | $521.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.93 | $1,037.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,043.52 | $1,043.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-437.10 | $4.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-437.10 | $442.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.98 | $879.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $884.16 | $884.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-437.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.98 | $437.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-437.65 | $442.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.98 | $880.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $885.26 | $885.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-424.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.23 | $424.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.23 | $427.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-424.68 | $431.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $855.82 | $855.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-402.29 | $3.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-402.29 | $405.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.23 | $807.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $811.04 | $811.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-397.52 | $3.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-397.52 | $400.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $798.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $801.44 | $801.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-395.12 | $3.20 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-395.12 | $398.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $793.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $796.64 | $796.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-422.59 | $3.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-422.59 | $425.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $848.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $851.99 | $851.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-422.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-422.36 | $422.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $844.72 | $844.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-444.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-444.06 | $444.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $888.12 | $888.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-447.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-447.91 | $447.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $895.82 | $895.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-459.93 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-459.93 | $459.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $919.86 | $919.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-460.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-460.99 | $460.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $921.98 | $921.98 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-898.14 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $898.14 | $898.14 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-433.14 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-433.14 | $433.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $866.28 | $866.28 |