Tax Account 05-111-06-005
Owners
SHINER JAMES M/SHINER PAMELA S
5001 FLICKER DR
PUEBLO, CO 81008-2818
Account Summary
| Account ID | 05-111-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5001 FLICKER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,408.00 |
| Taxed incl Special Assessments | $2,408.00 |
| Paid | $2,408.00 |
| 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 | $2,408.00 | $0.00 | $0.00 | $2,408.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,133.04 | $0.00 | $0.00 | $2,133.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,155.76 | $0.00 | $0.00 | $2,155.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,023.60 | $0.00 | $0.00 | $2,023.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,087.34 | $0.00 | $0.00 | $2,087.34 | $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 | $1,938.80 | $0.00 | $0.00 | $1,938.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,958.16 | $0.00 | $0.00 | $1,958.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,939.80 | $0.00 | $0.00 | $1,939.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,932.52 | $0.00 | $0.00 | $1,932.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,853.54 | $0.00 | $0.00 | $1,853.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,857.68 | $0.00 | $0.00 | $1,857.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,855.06 | $0.00 | $0.00 | $1,855.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,793.16 | $0.00 | $0.00 | $1,793.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $635.90 | $0.00 | $0.00 | $635.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $616.92 | $0.00 | $0.00 | $616.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,034.16 | $0.00 | $0.00 | $1,034.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $999.04 | $0.00 | $0.00 | $999.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,051.58 | $0.00 | $0.00 | $1,051.58 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $959.56 | $0.00 | $0.00 | $959.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.95 | 64.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.10 | 63.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.10 | 63.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.64 | 52.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.64 | 52.16 | .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 | 39.22 | 39.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.22 | 39.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.87 | 25.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,204.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,204.00 | $1,204.00 |
| 01/19/2026 | BILL | SHINER JAMES M/SHINER PAMELA S | $2,408.00 | $2,408.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,034.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.87 | $1,034.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,034.65 | $1,066.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.87 | $2,101.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,133.04 | $2,133.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,046.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.87 | $1,046.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,046.01 | $1,077.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.87 | $2,123.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,155.76 | $2,155.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-985.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.08 | $985.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-985.72 | $1,011.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.08 | $1,997.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,023.60 | $2,023.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.59 | $26.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.08 | $1,043.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.59 | $1,069.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,087.34 | $2,087.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,162.21 | $21.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.87 | $1,184.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,162.21 | $1,205.95 |
| 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 | $-1,162.61 | $1,184.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.87 | $2,347.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,368.96 | $2,368.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-949.59 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.81 | $949.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.81 | $969.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-949.59 | $989.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,938.80 | $1,938.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-959.27 | $19.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-959.27 | $979.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.81 | $1,938.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,958.16 | $1,958.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-956.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.24 | $956.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.24 | $969.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-956.66 | $983.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,939.80 | $1,939.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-953.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.24 | $953.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.24 | $966.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-953.02 | $979.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,932.52 | $1,932.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-914.09 | $12.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-914.09 | $926.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.68 | $1,840.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,853.54 | $1,853.54 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-916.16 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-12.68 | $916.16 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-916.16 | $928.84 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-12.68 | $1,845.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,857.68 | $1,857.68 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-914.97 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-12.56 | $914.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-914.97 | $927.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-12.56 | $1,842.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,855.06 | $1,855.06 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-896.58 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-896.58 | $896.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,793.16 | $1,793.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-317.95 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-317.95 | $317.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $635.90 | $635.90 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-616.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $616.92 | $616.92 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,034.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,034.16 | $1,034.16 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-999.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $999.04 | $999.04 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,051.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,051.58 | $1,051.58 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-959.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $959.56 | $959.56 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-98.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |