Tax Account 95-310-03-016
Owners
SHEPHERD DANIEL C JR/SHEPHERD JAMIE L
587 N MATT DR
PUEBLO WEST, CO 81007-6512
Account Summary
| Account ID | 95-310-03-016 |
|---|---|
| Account Type | Real Estate |
| Location | 587 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,448.25 |
| Taxed incl Special Assessments | $2,448.25 |
| Paid | $2,448.25 |
| 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 | $2,448.25 | $0.00 | $0.00 | $2,448.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,818.52 | $0.00 | $0.00 | $1,818.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,840.28 | $0.00 | $0.00 | $1,840.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,586.54 | $0.00 | $0.00 | $1,586.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,625.94 | $0.00 | $0.00 | $1,625.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,149.46 | $0.00 | $0.00 | $1,149.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $964.18 | $0.00 | $0.00 | $964.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $731.06 | $0.00 | $0.00 | $731.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $731.92 | $0.00 | $0.00 | $731.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $676.96 | $0.00 | $0.00 | $676.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $671.38 | $0.00 | $0.00 | $671.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $631.98 | $0.00 | $0.00 | $631.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,245.06 | $0.00 | $0.00 | $1,245.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,296.36 | $0.00 | $0.00 | $1,296.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,284.44 | $0.00 | $0.00 | $1,284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,367.00 | $0.00 | $0.00 | $1,367.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,378.06 | $0.00 | $0.00 | $1,378.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,371.62 | $0.00 | $0.00 | $1,371.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,392.78 | $0.00 | $0.00 | $1,392.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,375.18 | $0.00 | $0.00 | $1,375.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,322.36 | $0.00 | $0.00 | $1,322.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,295.60 | $0.00 | $0.00 | $1,295.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,274.62 | $0.00 | $0.00 | $1,274.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,367.94 | $0.00 | $0.00 | $1,367.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,278.78 | $0.00 | $0.00 | $1,278.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,279.82 | $0.00 | $0.00 | $1,279.82 | $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 | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $82.10 | $0.00 | $0.00 | $82.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $13.50 | $4.39 | $105.59 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $350.08 | $13.50 | $5.25 | $368.83 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.72 | $24.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $1.44 | $42.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $3.85 | $89.41 | $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 | 40.23 | 40.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,224.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,224.13 | $1,224.12 |
| 01/19/2026 | BILL | SHEPHERD DANIEL C JR/SHEPHERD JAMIE L | $2,448.25 | $2,448.25 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-889.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.48 | $889.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-889.78 | $909.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.48 | $1,799.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,818.52 | $1,818.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-900.66 | $19.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.48 | $920.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-900.66 | $939.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,840.28 | $1,840.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-778.28 | $14.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.99 | $793.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-778.28 | $808.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,586.54 | $1,586.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-797.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.99 | $797.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.99 | $812.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-797.98 | $827.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,625.94 | $1,625.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-562.83 | $11.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.90 | $574.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-562.83 | $586.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,149.46 | $1,149.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-471.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.73 | $471.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-471.36 | $482.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.73 | $953.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $964.18 | $964.18 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-712.66 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-18.40 | $712.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $731.06 | $731.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-356.76 | $9.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $365.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-356.76 | $375.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $731.92 | $731.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-332.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $332.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-332.74 | $338.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $671.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $676.96 | $676.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-329.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $329.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-329.95 | $335.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $665.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $671.38 | $671.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-310.59 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $310.59 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.40 | $315.99 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-310.59 | $321.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $631.98 | $631.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-617.13 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $617.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.40 | $622.53 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-617.13 | $627.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,245.06 | $1,245.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-642.58 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $642.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-642.58 | $648.18 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $1,290.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,296.36 | $1,296.36 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-642.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-642.22 | $642.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,284.44 | $1,284.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-683.50 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-683.50 | $683.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,367.00 | $1,367.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-689.03 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-689.03 | $689.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,378.06 | $1,378.06 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-685.81 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-685.81 | $685.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,371.62 | $1,371.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-696.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-696.39 | $696.39 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,392.78 | $1,392.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-687.59 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-687.59 | $687.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,375.18 | $1,375.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-661.18 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-661.18 | $661.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,322.36 | $1,322.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-647.80 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-647.80 | $647.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,295.60 | $1,295.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-637.31 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-637.31 | $637.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,274.62 | $1,274.62 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-683.97 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-683.97 | $683.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,367.94 | $1,367.94 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-639.39 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-639.39 | $639.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,278.78 | $1,278.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-639.91 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-639.91 | $639.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,279.82 | $1,279.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $80.48 | $80.48 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-82.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $82.10 | $82.10 |
| 09/24/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $0.00 |
| 09/24/1997 | PAYMENT | 1996 - Bill Payment | $-92.09 | $13.50 |
| 09/24/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $105.59 |
| 09/24/1997 | INTEREST | 1996 Interest/Penalty | $4.39 | $92.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 10/02/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $0.00 |
| 10/02/1996 | PAYMENT | 1995 - Bill Payment | $-262.60 | $92.73 |
| 10/02/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $355.33 |
| 10/02/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $368.83 |
| 10/02/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $363.58 |
| 10/02/1996 | LIEN | 1994 Redemption Payment | $-113.56 | $350.08 |
| 10/02/1996 | LIEN | 1994 Redemption Interest/Fee | $17.66 | $463.64 |
| 10/02/1996 | LIEN | 1993 Redemption Payment | $-152.66 | $445.98 |
| 10/02/1996 | LIEN | 1993 Redemption Interest/Fee | $38.04 | $598.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $350.08 | $560.60 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $210.52 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-12.15 | $301.42 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-94.47 | $313.57 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $408.04 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $12.15 | $406.26 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $5.35 | $394.11 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $95.90 | $388.76 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $292.86 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $114.62 | $203.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-24.71 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $0.72 | $24.71 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-42.58 | $0.00 |
| 07/23/1992 | INTEREST | 1991 Interest/Penalty | $1.44 | $42.58 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-89.41 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $3.85 | $89.41 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |