Tax Account 95-310-15-004
Owners
MAURELLO JOSEPH/SHAWCROFT KATHY
510 N GLENDEVEY DR
PUEBLO WEST, CO 81007-2183
Account Summary
| Account ID | 95-310-15-004 |
|---|---|
| Account Type | Real Estate |
| Location | 510 N GLENDEVEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,544.57 |
| Taxed incl Special Assessments | $2,544.57 |
| Paid | $2,557.29 |
| 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 | $2,544.57 | $0.00 | $12.72 | $2,557.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,203.82 | $0.00 | $0.00 | $2,203.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,229.14 | $0.00 | $0.00 | $2,229.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,770.00 | $0.00 | $0.00 | $1,770.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,814.72 | $0.00 | $0.00 | $1,814.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,566.26 | $0.00 | $7.83 | $1,574.09 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,562.10 | $0.00 | $0.00 | $1,562.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,351.34 | $0.00 | $0.00 | $1,351.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,352.98 | $0.00 | $0.00 | $1,352.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,287.38 | $0.00 | $0.00 | $1,287.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,276.68 | $0.00 | $0.00 | $1,276.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,186.14 | $0.00 | $0.00 | $1,186.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,178.44 | $0.00 | $0.00 | $1,178.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,224.50 | $0.00 | $0.00 | $1,224.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,213.24 | $0.00 | $0.00 | $1,213.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,212.82 | $0.00 | $0.00 | $1,212.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,223.28 | $0.00 | $0.00 | $1,223.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,208.78 | $0.00 | $0.00 | $1,208.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,227.44 | $0.00 | $0.00 | $1,227.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,187.26 | $0.00 | $0.00 | $1,187.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,141.66 | $0.00 | $0.00 | $1,141.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,160.52 | $0.00 | $0.00 | $1,160.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,141.74 | $0.00 | $0.00 | $1,141.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,198.68 | $0.00 | $0.00 | $1,198.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,120.54 | $0.00 | $0.00 | $1,120.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,070.16 | $0.00 | $0.00 | $1,070.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,064.44 | $0.00 | $0.00 | $1,064.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 35.01 | 35.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.83 | 35.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | MAURELLO JOSEPH/SHAWCROFT KATHY CHECK 2205 C KW | $-1,285.00 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $12.72 | $1,285.00 |
| 02/25/2026 | PAYMENT | MAURELLO JOSEPH/SHAWCROFT KATHY CHECK 2198 | $-1,272.29 | $1,272.28 |
| 01/19/2026 | BILL | MAURELLO JOSEPH/SHAWCROFT KATHY | $2,544.57 | $2,544.57 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-35.18 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,168.64 | $35.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,203.82 | $2,203.82 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.59 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,096.98 | $17.59 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-17.59 | $1,114.57 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,096.98 | $1,132.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,229.14 | $2,229.14 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,746.68 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-23.32 | $1,746.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,770.00 | $1,770.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-11.66 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-895.70 | $11.66 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-11.66 | $907.36 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-895.70 | $919.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,814.72 | $1,814.72 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-780.82 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-10.14 | $780.82 |
| 06/21/2021 | INTEREST | 2020 Interest/Penalty | $7.83 | $790.96 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.04 | $783.13 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-773.09 | $793.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,566.26 | $1,566.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-771.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.04 | $771.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-771.01 | $781.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.04 | $1,552.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,562.10 | $1,562.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-667.05 | $8.62 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-667.05 | $675.67 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.62 | $1,342.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,351.34 | $1,351.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-667.87 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.62 | $667.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.62 | $676.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-667.87 | $685.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,352.98 | $1,352.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-638.18 | $5.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $643.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-638.18 | $649.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,287.38 | $1,287.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-632.83 | $5.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-632.83 | $638.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $1,271.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,276.68 | $1,276.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-587.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $587.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-587.96 | $593.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $1,181.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,186.14 | $1,186.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-584.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $584.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $589.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-584.11 | $594.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,178.44 | $1,178.44 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-606.96 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $606.96 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-606.96 | $612.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $1,219.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,224.50 | $1,224.50 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-606.62 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-606.62 | $606.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,213.24 | $1,213.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-606.41 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-606.41 | $606.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,212.82 | $1,212.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-611.64 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-611.64 | $611.64 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,223.28 | $1,223.28 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-604.39 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-604.39 | $604.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,208.78 | $1,208.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-613.72 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-613.72 | $613.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,227.44 | $1,227.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-593.63 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-593.63 | $593.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,187.26 | $1,187.26 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-570.83 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-570.83 | $570.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,141.66 | $1,141.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-580.26 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-580.26 | $580.26 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,160.52 | $1,160.52 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-570.87 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-570.87 | $570.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,141.74 | $1,141.74 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-599.34 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-599.34 | $599.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,198.68 | $1,198.68 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-560.27 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-560.27 | $560.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,120.54 | $1,120.54 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-535.08 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-535.08 | $535.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,070.16 | $1,070.16 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-532.22 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-532.22 | $532.22 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,064.44 | $1,064.44 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 07/17/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 08/02/1995 | PAYMENT | 1994 - Bill Payment | $-68.27 | $0.00 |
| 08/02/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-1.33 | $0.00 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $1.33 | $1.33 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-18.83 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $0.55 | $18.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |