Tax Account 95-200-18-002
Owners
SHUTT DORIS F
1232 N PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-6597
Account Summary
| Account ID | 95-200-18-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1232 N PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,043.23 |
| Taxed incl Special Assessments | $2,043.23 |
| Paid | $2,043.23 |
| 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 | $2,043.23 | $0.00 | $0.00 | $2,043.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,927.64 | $0.00 | $0.00 | $1,927.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,949.66 | $0.00 | $0.00 | $1,949.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,454.70 | $0.00 | $0.00 | $1,454.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,490.96 | $0.00 | $0.00 | $1,490.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,207.70 | $0.00 | $0.00 | $1,207.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,204.44 | $0.00 | $0.00 | $1,204.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $990.52 | $0.00 | $0.00 | $990.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $991.70 | $0.00 | $0.00 | $991.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $814.44 | $0.00 | $0.00 | $814.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,589.72 | $0.00 | $0.00 | $1,589.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,459.46 | $0.00 | $0.00 | $1,459.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,450.00 | $0.00 | $0.00 | $1,450.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,478.11 | $0.00 | $0.00 | $1,478.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,464.52 | $0.00 | $0.00 | $1,464.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,567.64 | $0.00 | $0.00 | $1,567.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,580.78 | $0.00 | $0.00 | $1,580.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,590.40 | $0.00 | $0.00 | $1,590.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,614.94 | $0.00 | $0.00 | $1,614.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,582.66 | $0.00 | $0.00 | $1,582.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $104.46 | $0.00 | $0.00 | $104.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $1.50 | $151.22 | $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 | $5.26 | $136.72 | $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 |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $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 | $56.00 | $0.00 | $0.00 | $56.00 | $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 | $0.88 | $26.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $10.00 | $1.85 | $40.37 | $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 | 37.09 | 37.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.04 | 40.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.64 | 12.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,021.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,021.62 | $1,021.61 |
| 01/19/2026 | BILL | SHUTT DORIS F | $2,043.23 | $2,043.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-943.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.22 | $943.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-943.60 | $963.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.22 | $1,907.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,927.64 | $1,927.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-954.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.22 | $954.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.22 | $974.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-954.61 | $995.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,949.66 | $1,949.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-713.23 | $14.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-713.23 | $727.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.12 | $1,440.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,454.70 | $1,454.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-731.36 | $14.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-731.36 | $745.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.12 | $1,476.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,490.96 | $1,490.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-591.57 | $12.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-591.57 | $603.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.28 | $1,195.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,207.70 | $1,207.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.28 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-589.94 | $12.28 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-589.94 | $602.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.28 | $1,192.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,204.44 | $1,204.44 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-484.40 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.86 | $484.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.86 | $495.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-484.40 | $506.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $990.52 | $990.52 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.86 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-484.99 | $10.86 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-484.99 | $495.85 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.86 | $980.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $991.70 | $991.70 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-400.36 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $400.36 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $407.22 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-400.36 | $414.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $814.44 | $814.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-788.00 | $6.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $794.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-788.00 | $801.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,589.72 | $1,589.72 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-723.44 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.29 | $723.44 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.29 | $729.73 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-723.44 | $736.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,459.46 | $1,459.46 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.29 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-718.71 | $6.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-718.71 | $725.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.29 | $1,443.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,450.00 | $1,450.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.38 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-732.67 | $6.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-732.67 | $739.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.39 | $1,471.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,478.11 | $1,478.11 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-732.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-732.26 | $732.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,464.52 | $1,464.52 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-783.82 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-783.82 | $783.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,567.64 | $1,567.64 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-790.39 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-790.39 | $790.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,580.78 | $1,580.78 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-795.20 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-795.20 | $795.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,590.40 | $1,590.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-807.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-807.47 | $807.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,614.94 | $1,614.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-791.33 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-791.33 | $791.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,582.66 | $1,582.66 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-52.23 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-52.23 | $52.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $104.46 | $104.46 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-151.22 | $0.00 |
| 05/17/2005 | INTEREST | 2004 Interest/Penalty | $1.50 | $151.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 08/25/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/25/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/19/1999 | 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 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-26.02 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $0.88 | $26.02 |
| 04/23/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $25.14 |
| 04/23/1992 | PAYMENT | 1990 - Bill Payment | $-30.37 | $35.14 |
| 04/23/1992 | INTEREST | 1990 Interest/Penalty | $1.85 | $65.51 |
| 04/23/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $63.66 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $53.66 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |