Tax Account 95-200-07-024
Owners
SHEPARD THOMAS L/SHEPARD ANNETTE
1143 N THORPE DR
PUEBLO WEST, CO 81007-1203
Account Summary
| Account ID | 95-200-07-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1143 N THORPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,206.49 |
| Taxed incl Special Assessments | $2,206.49 |
| Paid | $2,206.49 |
| 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 | $2,206.49 | $0.00 | $0.00 | $2,206.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,860.38 | $0.00 | $0.00 | $1,860.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,881.74 | $0.00 | $0.00 | $1,881.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,465.56 | $0.00 | $0.00 | $1,465.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,502.76 | $0.00 | $0.00 | $1,502.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,295.70 | $0.00 | $0.00 | $1,295.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,291.76 | $0.00 | $0.00 | $1,291.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,135.60 | $0.00 | $0.00 | $1,135.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,136.98 | $0.00 | $0.00 | $1,136.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,074.54 | $0.00 | $0.00 | $1,074.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,065.60 | $0.00 | $0.00 | $1,065.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $985.12 | $0.00 | $0.00 | $985.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $978.74 | $0.00 | $0.00 | $978.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,025.64 | $0.00 | $0.00 | $1,025.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,016.20 | $0.00 | $0.00 | $1,016.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,101.20 | $0.00 | $0.00 | $1,101.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,110.44 | $0.00 | $0.00 | $1,110.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,099.90 | $0.00 | $0.00 | $1,099.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,116.88 | $0.00 | $0.00 | $1,116.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,065.60 | $0.00 | $0.00 | $1,065.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,024.68 | $0.00 | $0.00 | $1,024.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,078.36 | $0.00 | $0.00 | $1,078.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,060.90 | $0.00 | $0.00 | $1,060.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,097.54 | $0.00 | $0.00 | $1,097.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,026.00 | $0.00 | $0.00 | $1,026.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $992.66 | $0.00 | $0.00 | $992.66 | $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 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $13.50 | $3.31 | $71.91 | $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 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $355.70 | $12.15 | $3.36 | $371.21 | $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 | 30.37 | 30.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,103.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,103.25 | $1,103.24 |
| 01/19/2026 | Bill | SHEPARD THOMAS L/SHEPARD ANNETTE | $2,206.49 | $2,206.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-914.96 | $15.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.23 | $930.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-914.96 | $945.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,860.38 | $1,860.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-925.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.23 | $925.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-925.64 | $940.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.23 | $1,866.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,881.74 | $1,881.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-723.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.65 | $723.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.65 | $732.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-723.13 | $742.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,465.56 | $1,465.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-741.73 | $9.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.65 | $751.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-741.73 | $761.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,502.76 | $1,502.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-639.55 | $8.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.30 | $647.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-639.55 | $656.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,295.70 | $1,295.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-637.58 | $8.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $645.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-637.58 | $654.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,291.76 | $1,291.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-560.55 | $7.25 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-560.55 | $567.80 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.25 | $1,128.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,135.60 | $1,135.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-561.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $561.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $568.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-561.24 | $575.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,136.98 | $1,136.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-532.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $532.67 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-532.67 | $537.27 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $1,069.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,074.54 | $1,074.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-528.20 | $4.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-528.20 | $532.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $1,061.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,065.60 | $1,065.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-488.31 | $4.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.25 | $492.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-488.31 | $496.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $985.12 | $985.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-485.12 | $4.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.25 | $489.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-485.12 | $493.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $978.74 | $978.74 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-508.39 | $4.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $512.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-508.39 | $517.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,025.64 | $1,025.64 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-508.10 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-508.10 | $508.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,016.20 | $1,016.20 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-550.60 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-550.60 | $550.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,101.20 | $1,101.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-555.22 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-555.22 | $555.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,110.44 | $1,110.44 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-549.95 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-549.95 | $549.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,099.90 | $1,099.90 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-558.44 | $0.00 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-558.44 | $558.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,116.88 | $1,116.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-532.80 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-532.80 | $532.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,065.60 | $1,065.60 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-512.34 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-512.34 | $512.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,024.68 | $1,024.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-539.18 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-539.18 | $539.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,078.36 | $1,078.36 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-530.45 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-530.45 | $530.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,060.90 | $1,060.90 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-548.77 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-548.77 | $548.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,097.54 | $1,097.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-513.00 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-513.00 | $513.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,026.00 | $1,026.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-496.33 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-496.33 | $496.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $992.66 | $992.66 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 10/15/1997 | PAYMENT | 1996 - Bill Payment | $-58.41 | $13.50 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $71.91 |
| 10/15/1997 | INTEREST | 1996 Interest/Penalty | $3.31 | $58.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 11/03/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $0.00 |
| 11/03/1994 | PAYMENT | 1993 - Bill Payment | $-59.36 | $12.15 |
| 11/03/1994 | PAYMENT | 1993 - Bill Payment | $-299.70 | $71.51 |
| 11/03/1994 | INTEREST | 1993 Interest/Penalty | $3.36 | $371.21 |
| 11/03/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $367.85 |
| 11/03/1994 | LIEN | 1993 County Held Redemption Payment | $-15.13 | $355.70 |
| 11/03/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $15.13 | $370.83 |
| 10/19/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $355.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $355.70 | $355.70 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |