Tax Account 05-111-01-022
Owners
ENTERMAN SHANNON LEA
5224 KINGFISHER DR
PUEBLO, CO 81008-2171
Account Summary
| Account ID | 05-111-01-022 |
|---|---|
| Account Type | Real Estate |
| Location | 5224 KINGFISHER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,122.96 |
| Taxed incl Special Assessments | $3,122.96 |
| Paid | $3,122.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,122.96 | $0.00 | $0.00 | $3,122.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,257.38 | $0.00 | $0.00 | $3,257.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,292.32 | $0.00 | $0.00 | $3,292.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,629.74 | $0.00 | $0.00 | $2,629.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,713.26 | $0.00 | $0.00 | $2,713.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,368.16 | $0.00 | $0.00 | $2,368.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,368.96 | $0.00 | $0.00 | $2,368.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,930.18 | $0.00 | $0.00 | $1,930.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,949.46 | $0.00 | $0.00 | $1,949.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,870.14 | $0.00 | $0.00 | $1,870.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $175.92 | $0.00 | $0.00 | $175.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $420.96 | $0.00 | $4.21 | $425.17 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $421.92 | $0.00 | $8.44 | $430.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $278.37 | $10.00 | $16.70 | $305.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $271.76 | $10.00 | $16.31 | $298.07 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $562.40 | $17.55 | $39.37 | $619.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $544.92 | $17.55 | $32.70 | $595.17 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $937.96 | $0.00 | $4.69 | $942.65 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $193.98 | $0.00 | $0.00 | $193.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $68.48 | $0.00 | $0.00 | $68.48 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.19 | 66.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.86 | 73.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.86 | 73.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.29 | 50.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.29 | 50.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.05 | 39.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.04 | 1.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,561.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,561.48 | $1,561.48 |
| 01/19/2026 | BILL | ENTERMAN SHANNON LEA | $3,122.96 | $3,122.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,591.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.80 | $1,591.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,591.89 | $1,628.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.80 | $3,220.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,257.38 | $3,257.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,609.36 | $36.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.80 | $1,646.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,609.36 | $1,682.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,292.32 | $3,292.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,289.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.40 | $1,289.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,289.47 | $1,314.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.40 | $2,604.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,629.74 | $2,629.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,331.23 | $25.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,331.23 | $1,356.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.40 | $2,687.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,713.26 | $2,713.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,162.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.87 | $1,162.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,162.21 | $1,184.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.87 | $2,346.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,368.16 | $2,368.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,162.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.87 | $1,162.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.87 | $1,184.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,162.61 | $1,206.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,368.96 | $2,368.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-945.37 | $19.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.72 | $965.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-945.37 | $984.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,930.18 | $1,930.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-955.01 | $19.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-955.01 | $974.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.72 | $1,929.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,949.46 | $1,949.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-922.30 | $12.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-922.30 | $935.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.77 | $1,857.37 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,870.14 | $1,870.14 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.33 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-87.63 | $0.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-87.63 | $87.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.33 | $175.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $175.92 | $175.92 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.62 | $0.00 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-423.55 | $1.62 |
| 05/18/2015 | INTEREST | 2014 Interest/Penalty | $4.21 | $425.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $420.96 | $420.96 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-428.73 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.63 | $428.73 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $8.44 | $430.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $421.92 | $421.92 |
| 11/27/2013 | LIEN | 2012 Redemption Payment | $-329.36 | $0.00 |
| 11/27/2013 | LIEN | 2012 Redemption Interest/Fee | $12.29 | $329.36 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $317.07 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-293.96 | $327.07 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.11 | $621.03 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $16.70 | $622.14 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $605.44 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $317.07 | $595.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $278.37 | $278.37 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-319.66 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $9.59 | $319.66 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $310.07 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-288.07 | $320.07 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $608.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $16.31 | $598.14 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $310.07 | $581.83 |
| 04/20/2012 | LIEN | 2010 Redemption Payment | $-669.91 | $271.76 |
| 04/20/2012 | LIEN | 2010 Redemption Interest/Fee | $38.59 | $941.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $271.76 | $903.08 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-17.55 | $631.32 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-601.77 | $648.87 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $17.55 | $1,250.64 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $39.37 | $1,233.09 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $631.32 | $1,193.72 |
| 02/18/2011 | LIEN | 2009 Redemption Payment | $-639.49 | $562.40 |
| 02/18/2011 | LIEN | 2009 Redemption Interest/Fee | $32.32 | $1,201.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $562.40 | $1,169.57 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-577.62 | $607.17 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-17.55 | $1,184.79 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $17.55 | $1,202.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $32.70 | $1,184.79 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $607.17 | $1,152.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $544.92 | $544.92 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-473.67 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $4.69 | $473.67 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-468.98 | $468.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $937.96 | $937.96 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-96.99 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-96.99 | $96.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $193.98 | $193.98 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-34.24 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-34.24 | $34.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $68.48 | $68.48 |