Tax Account 95-170-01-005
Owners
SHARP JUSTIN
1100 E BUFFALO BILL LN
PUEBLO WEST, CO 81007-2314
SHARP CYNTHIA
Account Summary
| Account ID | 95-170-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1100 E BUFFALO BILL LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,757.70 |
| Taxed incl Special Assessments | $2,757.70 |
| Paid | $2,757.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,757.70 | $0.00 | $0.00 | $2,757.70 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,380.04 | $0.00 | $0.00 | $2,380.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,407.40 | $0.00 | $0.00 | $2,407.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,849.26 | $0.00 | $0.00 | $1,849.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,599.74 | $0.00 | $0.00 | $1,599.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,462.06 | $0.00 | $0.00 | $1,462.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,458.48 | $0.00 | $0.00 | $1,458.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,307.06 | $0.00 | $0.00 | $1,307.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,308.64 | $0.00 | $0.00 | $1,308.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,225.22 | $0.00 | $0.00 | $1,225.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,215.04 | $0.00 | $0.00 | $1,215.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,119.08 | $0.00 | $0.00 | $1,119.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,111.84 | $0.00 | $0.00 | $1,111.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,146.00 | $0.00 | $0.00 | $1,146.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,135.46 | $0.00 | $0.00 | $1,135.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,216.68 | $0.00 | $0.00 | $1,216.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,226.28 | $0.00 | $49.05 | $1,275.33 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,218.78 | $10.00 | $73.13 | $1,301.91 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,237.58 | $0.00 | $0.00 | $1,237.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,224.20 | $0.00 | $0.00 | $1,224.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.57 | 18.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2026 | PAYMENT | SHARP JUSTIN PAYIT PAID BY PAYMENT PROVIDER API | $-2,757.70 | $0.00 |
| 01/19/2026 | Bill | SHARP JUSTIN | $2,757.70 | $2,757.70 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-37.60 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,342.44 | $37.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,380.04 | $2,380.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,184.90 | $18.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,184.90 | $1,203.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.80 | $2,388.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,407.40 | $2,407.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-912.45 | $12.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.18 | $924.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-912.45 | $936.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,849.26 | $1,849.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-789.59 | $10.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.28 | $799.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-789.59 | $810.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,599.74 | $1,599.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-721.65 | $9.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.38 | $731.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-721.65 | $740.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,462.06 | $1,462.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-719.86 | $9.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.38 | $729.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-719.86 | $738.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,458.48 | $1,458.48 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,290.38 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.68 | $1,290.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,307.06 | $1,307.06 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,291.96 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-16.68 | $1,291.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,308.64 | $1,308.64 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-10.48 | $0.00 |
| 01/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,214.74 | $10.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,225.22 | $1,225.22 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.48 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,204.56 | $10.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,215.04 | $1,215.04 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-9.64 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,109.44 | $9.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,119.08 | $1,119.08 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.64 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,102.20 | $9.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,111.84 | $1,111.84 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-9.90 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-1,136.10 | $9.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,146.00 | $1,146.00 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,135.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,135.46 | $1,135.46 |
| 01/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,216.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,216.68 | $1,216.68 |
| 10/27/2010 | LIEN | 2009 Redemption Payment | $-1,312.36 | $0.00 |
| 10/27/2010 | LIEN | 2009 Redemption Interest/Fee | $32.03 | $1,312.36 |
| 10/27/2010 | LIEN | 2008 Redemption Payment | $-1,463.36 | $1,280.33 |
| 10/27/2010 | LIEN | 2008 Redemption Interest/Fee | $149.45 | $2,743.69 |
| 08/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,275.33 | $2,594.24 |
| 08/16/2010 | INTEREST | 2009 Interest/Penalty | $49.05 | $3,869.57 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,280.33 | $3,820.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,226.28 | $2,540.19 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,291.91 | $1,313.91 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,605.82 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,615.82 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $73.13 | $2,605.82 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,313.91 | $2,532.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,218.78 | $1,218.78 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-618.79 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-618.79 | $618.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,237.58 | $1,237.58 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-612.10 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-612.10 | $612.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,224.20 | $1,224.20 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |