Tax Account 95-180-05-009
Owners
SHAW ELIZABETH M
1670 N HERON DR
PUEBLO WEST, CO 81007-3418
Account Summary
| Account ID | 95-180-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1670 N HERON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,444.13 |
| Taxed incl Special Assessments | $2,444.13 |
| Paid | $2,444.13 |
| 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 | $2,444.13 | $0.00 | $0.00 | $2,444.13 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,370.04 | $0.00 | $0.00 | $2,370.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,397.26 | $0.00 | $0.00 | $2,397.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,098.12 | $0.00 | $0.00 | $2,098.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,150.66 | $0.00 | $0.00 | $2,150.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,509.16 | $0.00 | $0.00 | $1,509.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,505.84 | $0.00 | $0.00 | $1,505.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,336.46 | $0.00 | $0.00 | $1,336.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,338.08 | $0.00 | $0.00 | $1,338.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,229.32 | $0.00 | $0.00 | $1,229.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,219.10 | $0.00 | $0.00 | $1,219.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,137.64 | $0.00 | $0.00 | $1,137.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,130.26 | $0.00 | $0.00 | $1,130.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,150.56 | $0.00 | $0.00 | $1,150.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,139.98 | $0.00 | $22.80 | $1,162.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,208.06 | $0.00 | $0.00 | $1,208.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,218.28 | $0.00 | $0.00 | $1,218.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,244.74 | $0.00 | $0.00 | $1,244.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,263.96 | $0.00 | $0.00 | $1,263.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,243.74 | $0.00 | $0.00 | $1,243.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $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 | $4.25 | $145.83 | $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 | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $1.03 | $52.61 | $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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 33.64 | 33.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,222.06 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,222.07 | $1,222.06 |
| 01/19/2026 | Bill | SHAW ELIZABETH M | $2,444.13 | $2,444.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,166.29 | $18.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,166.29 | $1,185.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.73 | $2,351.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,370.04 | $2,370.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,179.90 | $18.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,179.90 | $1,198.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.73 | $2,378.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,397.26 | $2,397.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,035.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.82 | $1,035.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,035.24 | $1,049.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.82 | $2,084.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,098.12 | $2,098.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,061.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.82 | $1,061.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,061.51 | $1,075.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.82 | $2,136.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,150.66 | $2,150.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-744.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.68 | $744.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.68 | $754.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-744.90 | $764.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,509.16 | $1,509.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-743.24 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.68 | $743.24 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.68 | $752.92 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-743.24 | $762.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,505.84 | $1,505.84 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-659.70 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.53 | $659.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.53 | $668.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-659.70 | $676.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,336.46 | $1,336.46 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.53 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-660.51 | $8.53 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-660.51 | $669.04 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.53 | $1,329.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,338.08 | $1,338.08 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-609.40 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $609.40 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-609.40 | $614.66 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $1,224.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,229.32 | $1,229.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-604.29 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $604.29 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-604.29 | $609.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $1,213.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,219.10 | $1,219.10 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.90 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-563.92 | $4.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.90 | $568.82 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-563.92 | $573.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,137.64 | $1,137.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-560.23 | $4.90 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-560.23 | $565.13 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.90 | $1,125.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,130.26 | $1,130.26 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-9.94 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,140.62 | $9.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,150.56 | $1,150.56 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,162.78 | $0.00 |
| 06/14/2012 | INTEREST | 2011 Interest/Penalty | $22.80 | $1,162.78 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,139.98 | $1,139.98 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,208.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,208.06 | $1,208.06 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,218.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,218.28 | $1,218.28 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-622.37 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-622.37 | $622.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,244.74 | $1,244.74 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-631.98 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-631.98 | $631.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,263.96 | $1,263.96 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-621.87 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-621.87 | $621.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,243.74 | $1,243.74 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-98.71 | $98.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/05/2002 | 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 |
| 03/09/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 07/08/1998 | PAYMENT | 1997 - Bill Payment | $-52.61 | $0.00 |
| 07/08/1998 | INTEREST | 1997 Interest/Penalty | $1.03 | $52.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 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 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |