Tax Account 95-220-01-226
Owners
SHEENE TAMMY
1204 N PICKETWIRE LANE
PUEBLO WEST, CO 81007
FAIL GEORGE
Account Summary
| Account ID | 95-220-01-226 |
|---|---|
| Account Type | Real Estate |
| Location | 1212 N PICKETWIRE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $624.21 |
| 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 | $618.03 | $0.00 | $6.18 | $624.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $14.00 | $55.58 | $996.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $37.49 | $974.71 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $0.00 | $287.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $0.00 | $0.00 | $287.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $4.75 | $162.89 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $7.67 | $263.23 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $15.41 | $400.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $15.36 | $399.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $22.98 | $597.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $10.00 | $34.75 | $623.93 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $550.44 | $0.00 | $5.50 | $555.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $558.94 | $0.00 | $5.59 | $564.53 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $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 | $1.47 | $148.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $2.83 | $144.41 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $5.29 | $137.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $5.29 | $137.45 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $9.20 | $150.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $10.00 | $0.87 | $23.25 | $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 |
| 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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | SHEENE TAMMY PAYIT PAID BY PAYMENT PROVIDER API | $-624.21 | $0.00 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $3.09 | $624.21 |
| 05/01/2026 | INTEREST | ACCRUED INTEREST | $3.09 | $621.12 |
| 01/19/2026 | BILL | SHEENE TAMMY | $618.03 | $618.03 |
| 12/29/2025 | PAYMENT | SHEENE TAMMY CASH | $-996.02 | $0.00 |
| 12/29/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-41.86 | $996.02 |
| 12/29/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $41.86 | $1,037.88 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $996.02 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $55.58 | $986.02 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $930.44 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $930.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-3.20 | $0.00 |
| 08/09/2024 | PAYMENT | 2023 - Bill Payment | $-971.51 | $3.20 |
| 08/09/2024 | INTEREST | 2023 Interest/Penalty | $37.49 | $974.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 01/25/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 01/25/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $386.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-286.88 | $0.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $287.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-286.10 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $286.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-162.37 | $0.00 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $162.37 |
| 08/07/2018 | INTEREST | 2017 Interest/Penalty | $4.75 | $162.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $256.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 09/04/2014 | LIEN | 2013 Tax Lien - Canceled | $-268.23 | $0.00 |
| 09/04/2014 | LIEN | 2012 Tax Lien - Canceled | $-405.53 | $268.23 |
| 09/04/2014 | LIEN | 2011 Tax Lien - Canceled | $-404.34 | $673.76 |
| 09/04/2014 | LIEN | 2010 Tax Lien - Canceled | $-602.36 | $1,078.10 |
| 09/04/2014 | LIEN | 2009 Tax Lien - Canceled | $-635.93 | $1,680.46 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-262.59 | $2,316.39 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $2,578.98 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $7.67 | $2,579.62 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $268.23 | $2,571.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $2,303.72 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-399.57 | $2,048.16 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.96 | $2,447.73 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $15.41 | $2,448.69 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $405.53 | $2,433.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $385.12 | $2,027.75 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-399.34 | $1,642.63 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $15.36 | $2,041.97 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $404.34 | $2,026.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $383.98 | $1,622.27 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-597.36 | $1,238.29 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $22.98 | $1,835.65 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $602.36 | $1,812.67 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $1,210.31 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-613.93 | $635.93 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,249.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $34.75 | $1,259.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,225.11 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $635.93 | $1,215.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-280.72 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $5.50 | $280.72 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-275.22 | $275.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $550.44 | $550.44 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-285.06 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $5.59 | $285.06 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-279.47 | $279.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.94 | $558.94 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-75.11 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $1.47 | $75.11 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 09/30/2003 | LIEN | 2002 Redemption Payment | $-156.38 | $0.00 |
| 09/30/2003 | LIEN | 2002 Redemption Interest/Fee | $6.97 | $156.38 |
| 09/30/2003 | LIEN | 2001 Redemption Payment | $-175.07 | $149.41 |
| 09/30/2003 | LIEN | 2001 Redemption Interest/Fee | $7.81 | $324.48 |
| 09/30/2003 | LIEN | 2000 Redemption Payment | $-197.19 | $316.67 |
| 09/30/2003 | LIEN | 2000 Redemption Interest/Fee | $8.79 | $513.86 |
| 09/30/2003 | LIEN | 1999 Redemption Payment | $-239.18 | $505.07 |
| 09/30/2003 | LIEN | 1999 Redemption Interest/Fee | $10.66 | $744.25 |
| 09/30/2003 | LIEN | 1998 Redemption Payment | $-49.19 | $733.59 |
| 09/30/2003 | LIEN | 1998 Redemption Interest/Fee | $21.94 | $782.78 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $149.41 | $760.84 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-144.41 | $611.43 |
| 06/11/2003 | INTEREST | 2002 Interest/Penalty | $2.83 | $755.84 |
| 06/11/2003 | LIEN | 2001 Redemption Payment | $-162.26 | $753.01 |
| 06/11/2003 | LIEN | 2001 Redemption Interest/Fee | $19.61 | $915.27 |
| 06/11/2003 | LIEN | 2000 Redemption Payment | $-183.40 | $895.66 |
| 06/11/2003 | LIEN | 2000 Redemption Interest/Fee | $40.95 | $1,079.06 |
| 06/11/2003 | LIEN | 1999 Redemption Payment | $-223.52 | $1,038.11 |
| 06/11/2003 | LIEN | 1999 Redemption Interest/Fee | $68.86 | $1,261.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $1,192.77 |
| 08/09/2002 | PAYMENT | 2001 - Bill Payment | $-137.65 | $1,051.19 |
| 08/09/2002 | INTEREST | 2001 Interest/Penalty | $5.29 | $1,188.84 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $167.26 | $1,183.55 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $142.65 | $1,016.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $873.64 |
| 08/10/2001 | PAYMENT | 2000 - Bill Payment | $-137.45 | $741.28 |
| 08/10/2001 | INTEREST | 2000 Interest/Penalty | $5.29 | $878.73 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $142.45 | $873.44 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $188.40 | $730.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $542.59 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $410.43 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $551.09 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $561.09 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $551.09 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $154.66 | $541.89 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $228.52 | $387.23 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $158.71 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-13.25 | $27.25 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $40.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $50.50 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $0.87 | $40.50 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $27.25 | $39.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 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 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |