Tax Account 95-200-06-004
Owners
SHIELDS SHAWN L
1160 N THORPE DR
PUEBLO WEST, CO 81007-1207
MARSH BENJAMIN E
MARSH MILISSA M
Account Summary
| Account ID | 95-200-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1160 N THORPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,914.91 |
| Taxed incl Special Assessments | $1,914.91 |
| Paid | $1,914.91 |
| 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 | $1,914.91 | $0.00 | $0.00 | $1,914.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,677.16 | $0.00 | $8.39 | $1,685.55 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,696.42 | $0.00 | $0.00 | $1,696.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $852.04 | $0.00 | $0.00 | $852.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $873.04 | $0.00 | $0.00 | $873.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $634.44 | $0.00 | $0.00 | $634.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $632.34 | $0.00 | $9.48 | $641.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $564.52 | $0.00 | $0.00 | $564.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $565.20 | $0.00 | $0.00 | $565.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $530.04 | $0.00 | $0.00 | $530.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $525.66 | $0.00 | $15.77 | $541.43 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $962.70 | $0.00 | $0.00 | $962.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $956.46 | $0.00 | $38.26 | $994.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,002.46 | $0.00 | $40.10 | $1,042.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $993.26 | $10.00 | $24.83 | $1,028.09 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,071.60 | $10.00 | $32.15 | $1,113.75 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,080.48 | $10.00 | $64.83 | $1,155.31 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,069.92 | $10.00 | $53.50 | $1,133.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,086.44 | $10.00 | $27.16 | $1,123.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,075.38 | $10.00 | $64.52 | $1,149.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,034.08 | $0.00 | $0.00 | $1,034.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $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 | $2.06 | $53.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $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 | $1.13 | $26.27 | $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 | 26.00 | 26.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | SHIELDS SHAWN L PAYIT PAID BY PAYMENT PROVIDER API | $-1,914.91 | $0.00 |
| 01/19/2026 | Bill | SHIELDS SHAWN L | $1,914.91 | $1,914.91 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-13.98 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-824.60 | $13.98 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-832.85 | $838.58 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-14.12 | $1,671.43 |
| 03/05/2025 | INTEREST | 2024 Interest/Penalty | $8.39 | $1,685.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,677.16 | $1,677.16 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,668.46 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-27.96 | $1,668.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,696.42 | $1,696.42 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-831.76 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.28 | $831.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $852.04 | $852.04 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-852.76 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-20.28 | $852.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $873.04 | $873.04 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-8.03 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-309.19 | $8.03 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-309.19 | $317.22 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-8.03 | $626.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $634.44 | $634.44 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.27 | $0.00 |
| 08/05/2020 | PAYMENT | 2019 - Bill Payment | $-317.38 | $8.27 |
| 08/05/2020 | INTEREST | 2019 Interest/Penalty | $9.48 | $325.65 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.03 | $316.17 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-308.14 | $324.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $632.34 | $632.34 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-14.24 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-550.28 | $14.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $564.52 | $564.52 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-275.48 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-7.12 | $275.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-275.48 | $282.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.12 | $558.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $565.20 | $565.20 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-9.00 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-521.04 | $9.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $530.04 | $530.04 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-9.27 | $0.00 |
| 07/06/2016 | PAYMENT | 2015 - Bill Payment | $-532.16 | $9.27 |
| 07/06/2016 | INTEREST | 2015 Interest/Penalty | $15.77 | $541.43 |
| 05/13/2016 | LIEN | 2013 Redemption Payment | $-1,183.15 | $525.66 |
| 05/13/2016 | LIEN | 2013 Redemption Interest/Fee | $183.43 | $1,708.81 |
| 05/13/2016 | LIEN | 2012 Redemption Payment | $-1,344.61 | $1,525.38 |
| 05/13/2016 | LIEN | 2012 Redemption Interest/Fee | $297.05 | $2,869.99 |
| 05/13/2016 | LIEN | 2011 Redemption Payment | $-749.89 | $2,572.94 |
| 05/13/2016 | LIEN | 2011 Redemption Interest/Fee | $206.43 | $3,322.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $525.66 | $3,116.40 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.30 | $2,590.74 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-954.40 | $2,599.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $962.70 | $3,553.44 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-986.09 | $2,590.74 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.63 | $3,576.83 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $38.26 | $3,585.46 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $999.72 | $3,547.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $956.46 | $2,547.48 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,033.55 | $1,591.02 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-9.01 | $2,624.57 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $40.10 | $2,633.58 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,047.56 | $2,593.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,002.46 | $1,545.92 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $543.46 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-521.46 | $553.46 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,074.92 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $24.83 | $1,064.92 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $543.46 | $1,040.09 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-496.63 | $496.63 |
| 02/08/2012 | LIEN | 2010 Redemption Payment | $-616.63 | $993.26 |
| 02/08/2012 | LIEN | 2010 Redemption Interest/Fee | $26.68 | $1,609.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $993.26 | $1,583.21 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-567.95 | $589.95 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,157.90 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,167.90 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $32.15 | $1,157.90 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $589.95 | $1,125.75 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-535.80 | $535.80 |
| 02/15/2011 | LIEN | 2009 Redemption Payment | $-1,222.99 | $1,071.60 |
| 02/15/2011 | LIEN | 2009 Redemption Interest/Fee | $55.68 | $2,294.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,071.60 | $2,238.91 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,145.31 | $1,167.31 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,312.62 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $64.83 | $2,322.62 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,257.79 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,167.31 | $2,247.79 |
| 02/26/2010 | LIEN | 2008 Redemption Payment | $-615.05 | $1,080.48 |
| 02/26/2010 | LIEN | 2008 Redemption Interest/Fee | $31.34 | $1,695.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,080.48 | $1,664.19 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-561.71 | $583.71 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,145.42 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $53.50 | $1,155.42 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,101.92 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $583.71 | $1,091.92 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-561.71 | $508.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,069.92 | $1,069.92 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-570.38 | $10.00 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $580.38 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $27.16 | $570.38 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-543.22 | $543.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,086.44 | $1,086.44 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,139.90 | $10.00 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,149.90 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $64.52 | $1,139.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,075.38 | $1,075.38 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,034.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,034.08 | $1,034.08 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-53.64 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $2.06 | $53.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 08/03/1995 | PAYMENT | 1994 - Bill Payment | $-57.68 | $0.00 |
| 08/03/1995 | INTEREST | 1994 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-57.68 | $0.00 |
| 08/02/1994 | INTEREST | 1993 Interest/Penalty | $1.68 | $57.68 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 08/07/1992 | PAYMENT | 1991 - Bill Payment | $-26.27 | $0.00 |
| 08/07/1992 | INTEREST | 1991 Interest/Penalty | $1.13 | $26.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/09/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |