Tax Account 95-300-02-014
Owners
SHISLER ALFRED C/SHISLER MICHELLE M
831 N MATT DR
PUEBLO WEST, CO 81007-1119
Account Summary
| Account ID | 95-300-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 831 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,199.62 |
| Taxed incl Special Assessments | $1,199.62 |
| Paid | $1,199.62 |
| 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 | $1,199.62 | $0.00 | $0.00 | $1,199.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $908.38 | $0.00 | $0.00 | $908.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $919.68 | $0.00 | $0.00 | $919.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $678.18 | $0.00 | $0.00 | $678.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $695.02 | $0.00 | $0.00 | $695.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $633.42 | $0.00 | $0.00 | $633.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,246.92 | $0.00 | $0.00 | $1,246.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,080.20 | $0.00 | $0.00 | $1,080.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,081.50 | $0.00 | $0.00 | $1,081.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $987.18 | $0.00 | $0.00 | $987.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $978.98 | $0.00 | $0.00 | $978.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $912.92 | $0.00 | $0.00 | $912.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $907.00 | $0.00 | $0.00 | $907.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $961.69 | $0.00 | $0.00 | $961.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $952.84 | $0.00 | $0.00 | $952.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,033.58 | $0.00 | $0.00 | $1,033.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,042.54 | $0.00 | $0.00 | $1,042.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,062.94 | $0.00 | $0.00 | $1,062.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,000.22 | $0.00 | $0.00 | $1,000.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,067.78 | $0.00 | $0.00 | $1,067.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,026.76 | $0.00 | $0.00 | $1,026.76 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 26.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.23 | 8.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-599.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-599.81 | $599.81 |
| 01/19/2026 | BILL | SHISLER ALFRED C/SHISLER MICHELLE M | $1,199.62 | $1,199.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-440.94 | $13.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-440.94 | $454.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.25 | $895.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $908.38 | $908.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-446.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.25 | $446.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-446.59 | $459.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.25 | $906.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $919.68 | $919.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-330.27 | $8.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.82 | $339.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-330.27 | $347.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $678.18 | $678.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-338.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.82 | $338.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-338.69 | $347.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.82 | $686.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $695.02 | $695.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-308.69 | $8.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-308.69 | $316.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.02 | $625.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $633.42 | $633.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.02 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-615.44 | $8.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-615.44 | $623.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.02 | $1,238.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,246.92 | $1,246.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-533.21 | $6.89 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-533.21 | $540.10 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-6.89 | $1,073.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,080.20 | $1,080.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-533.86 | $6.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.89 | $540.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-533.86 | $547.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,081.50 | $1,081.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-489.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $489.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.22 | $493.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-489.37 | $497.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $987.18 | $987.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-485.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $485.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-485.27 | $489.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $974.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $978.98 | $978.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-452.52 | $3.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.94 | $456.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-452.52 | $460.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $912.92 | $912.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-449.56 | $3.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $453.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-449.56 | $457.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $907.00 | $907.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-476.69 | $4.15 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-476.69 | $480.84 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $957.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $961.69 | $961.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-476.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-476.42 | $476.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $952.84 | $952.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-516.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-516.79 | $516.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,033.58 | $1,033.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-521.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-521.27 | $521.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,042.54 | $1,042.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-531.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-531.47 | $531.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,062.94 | $1,062.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-500.11 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-500.11 | $500.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,000.22 | $1,000.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-533.89 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-533.89 | $533.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,067.78 | $1,067.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-513.38 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-513.38 | $513.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,026.76 | $1,026.76 |