Tax Account 07-0401-45
Owners
SHOCKLEY MARY J & D SHOCKLEY
PO BOX 1108
WALSENBURG, CO 81089
SHOCKLEY MARY JO
SHOCKLEY DENNIS LYLE
Account Summary
| Account ID | 07-0401-45 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $65.26 |
| Currently Due | $65.26 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $65.26 |
| Total | $65.26 |
| Paid | $0.00 |
| Balance | $65.26 |
| Due | $65.26 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $62.46 | $0.00 | $62.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $62.46 | $0.00 | $62.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $62.46 | $0.00 | $62.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $62.46 | $0.00 | $62.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $62.46 | $0.00 | $62.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $62.46 | $0.00 | $62.46 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $62.46 | $0.00 | $62.46 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $61.91 | $0.00 | $61.91 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $54.65 | $0.00 | $54.65 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $54.65 | $0.00 | $54.65 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | SHOCKLEY MARY J & D SHOCKLEY | $65.26 | $65.26 |
| 08/14/2024 | PAYMENT | PNP PNP - 161005757 | $-62.46 | $0.00 |
| 07/05/2024 | BILL | SHOCKLEY MARY J & D SHOCKLEY | $62.46 | $62.46 |
| 08/29/2023 | PAYMENT | PNP PNP - 141743004 | $-62.46 | $0.00 |
| 07/06/2023 | BILL | SHOCKLEY MARY J & D SHOCKLEY | $62.46 | $62.46 |
| 08/22/2022 | PAYMENT | PNP PNP - 119676511 | $-62.46 | $0.00 |
| 07/07/2022 | BILL | SHOCKLEY MARY J & D SHOCKLEY | $62.46 | $62.46 |
| 08/02/2021 | PAYMENT | SHOCKLEY MARY & DENNIS CHECK NUM: 8003 | $-62.46 | $0.00 |
| 07/08/2021 | BILL | SHOCKLEY MARY J & D SHOCKLEY | $62.46 | $62.46 |
| 08/20/2020 | PAYMENT | SHOCKLEY, MARY CREDIT: D BANK: OP INTERNET NUM: 497105 | $-62.46 | $0.00 |
| 07/10/2020 | BILL | SHOCKLEY MARY J & D SHOCKLEY | $62.46 | $62.46 |
| 08/13/2019 | PAYMENT | SHOCKLEY, MARY CREDIT: D BANK: OP INTERNET NUM: 446313 | $-62.46 | $0.00 |
| 07/08/2019 | BILL | SHOCKLEY MARY J & D SHOCKLEY | $62.46 | $62.46 |
| 07/19/2018 | PAYMENT | SHOCKLEY, MARY JO OR DENNIS L CHECK NUM: 7814 | $-62.46 | $0.00 |
| 07/05/2018 | BILL | SHOCKLEY MARY J & D SHOCKLEY | $62.46 | $62.46 |
| 07/28/2017 | PAYMENT | VARGAS, RICHARD OR ROSEMARIE CHECK NUM: 1363 | $-61.91 | $0.00 |
| 07/11/2017 | BILL | VARGAS ROSEMARIE | $61.91 | $61.91 |
| 08/03/2016 | PAYMENT | VARGAS, RICHARD OR ROSEMARIE CHECK NUM: 1233 | $-58.09 | $0.00 |
| 07/07/2016 | BILL | VARGAS ROSEMARIE | $58.09 | $58.09 |
| 07/13/2015 | PAYMENT | VARGAS, RICHARD A OR ROSEMARIE CHECK NUM: 1092 | $-54.65 | $0.00 |
| 07/02/2015 | BILL | VARGAS ROSEMARIE | $54.65 | $54.65 |
| 08/06/2014 | PAYMENT | VARGAS, RICHARD OR ROSEMARIE CHECK NUM: 2095 | $-54.65 | $0.00 |
| 07/03/2014 | BILL | VARGAS ROSEMARIE | $54.65 | $54.65 |
| 07/31/2013 | PAYMENT | SHOCKLEY, MARY JO CREDIT: D BANK: OP INTERNET NUM: 609911 | $-54.65 | $0.00 |
| 07/02/2013 | BILL | SHOCKLEY DENNIS & MARY | $54.65 | $54.65 |
| 08/21/2012 | PAYMENT | SHOCKLEY, MARY JO OR DENNIS L CHECK NUM: 7415 | $-52.52 | $0.00 |
| 07/10/2012 | BILL | SHOCKLEY DENNIS & MARY | $52.52 | $52.52 |
| 08/09/2011 | PAYMENT | SHOCKLEY, DENNIS CREDIT: D BANK: OP INTERNET NUM: 212764 | $-48.62 | $0.00 |
| 07/11/2011 | BILL | SHOCKLEY DENNIS & MARY | $48.62 | $48.62 |
| 08/09/2010 | PAYMENT | SHOCKLEY, DENNIS CREDIT: D BANK: OP INTERNET NUM: 224980 | $-45.43 | $0.00 |
| 07/09/2010 | BILL | SHOCKLEY DENNIS & MARY | $45.43 | $45.43 |
| 08/12/2009 | PAYMENT | SHOCKLEY, MARY JO OR DENNIS L CHECK BANK: 82 251 NUM: 6826 | $-42.79 | $0.00 |
| 07/10/2009 | BILL | SHOCKLEY DENNIS & MARY | $42.79 | $42.79 |
| 08/11/2008 | PAYMENT | SHOCKLEY, MARY JO OR DENNIS L CHECK BANK: 82 251 NUM: 6482 | $-39.72 | $0.00 |
| 07/10/2008 | BILL | SHOCKLEY DENNIS & MARY | $39.72 | $39.72 |
| 08/22/2007 | PAYMENT | SHOCKLEY, DENNIS L OR MARY JO CHECK BANK: 82 251 NUM: 1136 | $-37.55 | $0.00 |
| 07/12/2007 | BILL | SHOCKLEY DENNIS & MARY | $37.55 | $37.55 |
| 07/31/2006 | PAYMENT | SHOCKLEY DENNIS & MARY CHECK BANK: 82*251 NUM: 5607 | $-35.32 | $0.00 |
| 07/06/2006 | BILL | SHOCKLEY DENNIS & MARY | $35.32 | $35.32 |
| 08/05/2005 | PAYMENT | SHOCKLEY DENNIS & MARY CHECK BANK: 82251 NUM: 4902 | $-35.32 | $0.00 |
| 07/18/2005 | BILL | SHOCKLEY DENNIS & MARY | $35.32 | $35.32 |
| 08/10/2004 | PAYMENT | SHOCKLEY DENNIS & MARY CHECK BANK: 82*251 NUM: 4156 | $-35.09 | $0.00 |
| 07/06/2004 | BILL | SHOCKLEY DENNIS & MARY | $35.09 | $35.09 |
| 08/18/2003 | PAYMENT | SHOCKLEY DENNIS & MARY JO CHECK BANK: 82-251 NUM: 3447 | $-31.93 | $0.00 |
| 07/18/2003 | BILL | VARGAS RICHARD A & ROSEMARIE | $31.93 | $31.93 |
| 08/15/2002 | PAYMENT | SHOCKLEY DENNIS L & MARY JO CHECK BANK: 82F251 NUM: 2649 | $-30.18 | $0.00 |
| 07/08/2002 | BILL | VARGAS RICHARD A & ROSEMARIE | $30.18 | $30.18 |
| 04/09/2002 | PAYMENT | VARGAS ROSEMARIE CHECK BANK: 88-546 NUM: 591 | $-38.35 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $38.35 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $2.14 | $37.35 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.84 | $35.21 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $1.53 | $33.37 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.22 | $31.84 |
| 07/11/2001 | BILL | VARGAS RICHARD A & ROSEMARIE | $30.62 | $30.62 |
| 08/10/2000 | PAYMENT | VARGAS RICHARD A & ROSEMARIE CHECK BANK: 25-80 NUM: 2159 | $-30.26 | $0.00 |
| 07/06/2000 | BILL | VARGAS RICHARD A & ROSEMARIE | $30.26 | $30.26 |
| 07/30/1999 | PAYMENT | TEXAS EMPORIUM CHECK BANK: 88-545 NUM: 941 | $-33.37 | $0.00 |
| 07/12/1999 | BILL | VARGAS RICHARD A & ROSEMARIE | $33.37 | $33.37 |
| 08/04/1998 | PAYMENT | VARGAS RICHARD A & ROSEMARIE CHECK | $-34.48 | $0.00 |
| 07/09/1998 | BILL | VARGAS RICHARD A & ROSEMARIE | $34.48 | $34.48 |
| 08/01/1997 | PAYMENT | VARGAS RICHARD A & ROSEMARIE | $-35.59 | $0.00 |
| 07/23/1997 | BILL | VARGAS RICHARD A & ROSEMARIE | $35.59 | $35.59 |
| 07/25/1996 | PAYMENT | VARGAS RICHARD A & ROSEMARIE | $-37.43 | $0.00 |
| 07/11/1996 | BILL | VARGAS RICHARD A & ROSEMARIE | $37.43 | $37.43 |