Tax Account 05-120-16-002
Owners
SHINEOVICH GEORGE C/SHINEOVICH SHONNA L
27464 EVERETT RD
PUEBLO, CO 81006-9714
Account Summary
| Account ID | 05-120-16-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5176 RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15,673.17 |
| Taxed incl Special Assessments | $15,673.17 |
| Paid | $15,673.17 |
| 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 | $15,673.17 | $0.00 | $0.00 | $15,673.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $9,938.30 | $0.00 | $0.00 | $9,938.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $10,046.80 | $0.00 | $0.00 | $10,046.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $10,683.32 | $0.00 | $0.00 | $10,683.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $10,721.54 | $0.00 | $0.00 | $10,721.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $12,211.54 | $0.00 | $0.00 | $12,211.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $12,214.22 | $0.00 | $0.00 | $12,214.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $11,109.30 | $0.00 | $0.00 | $11,109.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $11,221.98 | $0.00 | $0.00 | $11,221.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $11,821.58 | $0.00 | $118.22 | $11,939.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $11,776.78 | $0.00 | $117.77 | $11,894.55 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $11,713.52 | $0.00 | $175.71 | $11,889.23 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $11,740.00 | $0.00 | $0.00 | $11,740.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $11,650.77 | $0.00 | $466.03 | $12,116.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $11,373.66 | $10.00 | $682.42 | $12,066.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $12,367.98 | $0.00 | $0.00 | $12,367.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $11,991.92 | $0.00 | $0.00 | $11,991.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $11,611.66 | $0.00 | $0.00 | $11,611.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $11,819.90 | $0.00 | $0.00 | $11,819.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $11,626.90 | $0.00 | $0.00 | $11,626.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $11,127.08 | $0.00 | $0.00 | $11,127.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $11,022.12 | $0.00 | $110.22 | $11,132.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $10,867.38 | $0.00 | $0.00 | $10,867.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $10,297.74 | $0.00 | $154.47 | $10,452.21 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $9,295.04 | $0.00 | $0.00 | $9,295.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,791.32 | $0.00 | $0.00 | $5,791.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,198.36 | $0.00 | $0.00 | $3,198.36 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 82.29 | 83.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.89 | 53.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.89 | 53.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.70 | 50.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.70 | 50.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 55.84 | 56.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 55.84 | 56.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 56.67 | 57.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 56.67 | 57.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 44.29 | 44.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 43.29 | 43.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | SHINEOVICH GEORGE C/SHINEOVICH SHONNA L CHECK 05215 C AD | $-15,673.17 | $0.00 |
| 01/19/2026 | Bill | SHINEOVICH GEORGE C/SHINEOVICH SHONNA L | $15,673.17 | $15,673.17 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-9,884.88 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-53.42 | $9,884.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $9,938.30 | $9,938.30 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-9,993.38 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-53.42 | $9,993.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $10,046.80 | $10,046.80 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-10,633.12 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-50.20 | $10,633.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,683.32 | $10,683.32 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-50.20 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-10,671.34 | $50.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10,721.54 | $10,721.54 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-12,155.14 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-56.40 | $12,155.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $12,211.54 | $12,211.54 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-12,157.82 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-56.40 | $12,157.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12,214.22 | $12,214.22 |
| 01/09/2019 | PAYMENT | 2018 - Bill Payment | $-57.24 | $0.00 |
| 01/09/2019 | PAYMENT | 2018 - Bill Payment | $-11,052.06 | $57.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11,109.30 | $11,109.30 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-57.24 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-11,164.74 | $57.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11,221.98 | $11,221.98 |
| 08/03/2017 | PAYMENT | 2016 - Bill Payment | $-6,006.19 | $0.00 |
| 08/03/2017 | PAYMENT | 2016 - Bill Payment | $-22.82 | $6,006.19 |
| 08/03/2017 | INTEREST | 2016 Interest/Penalty | $118.22 | $6,029.01 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-22.37 | $5,910.79 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-5,888.42 | $5,933.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11,821.58 | $11,821.58 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-22.82 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-5,983.34 | $22.82 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $117.77 | $6,006.16 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-5,866.02 | $5,888.39 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-22.37 | $11,754.41 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11,776.78 | $11,776.78 |
| 09/04/2015 | PAYMENT | 2014 - Bill Payment | $-22.88 | $0.00 |
| 09/04/2015 | PAYMENT | 2014 - Bill Payment | $-6,009.59 | $22.88 |
| 09/04/2015 | INTEREST | 2014 Interest/Penalty | $175.71 | $6,032.47 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-22.21 | $5,856.76 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-5,834.55 | $5,878.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $11,713.52 | $11,713.52 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-5,847.79 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-22.21 | $5,847.79 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-22.21 | $5,870.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5,847.79 | $5,892.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $11,740.00 | $11,740.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-45.48 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-12,071.32 | $45.48 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $466.03 | $12,116.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11,650.77 | $11,650.77 |
| 12/27/2012 | LIEN | 2011 Redemption Payment | $-12,387.27 | $0.00 |
| 12/27/2012 | LIEN | 2011 Redemption Interest/Fee | $309.19 | $12,387.27 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $12,078.08 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-12,056.08 | $12,088.08 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $24,144.16 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $682.42 | $24,134.16 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $12,078.08 | $23,451.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11,373.66 | $11,373.66 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-6,183.99 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-6,183.99 | $6,183.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $12,367.98 | $12,367.98 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-5,995.96 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-5,995.96 | $5,995.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11,991.92 | $11,991.92 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-11,611.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11,611.66 | $11,611.66 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-11,819.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $11,819.90 | $11,819.90 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-11,626.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11,626.90 | $11,626.90 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-11,127.08 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11,127.08 | $11,127.08 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-5,621.28 | $0.00 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $110.22 | $5,621.28 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-5,511.06 | $5,511.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11,022.12 | $11,022.12 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-10,867.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10,867.38 | $10,867.38 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-5,303.34 | $0.00 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $154.47 | $5,303.34 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-5,148.87 | $5,148.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $10,297.74 | $10,297.74 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-9,295.04 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9,295.04 | $9,295.04 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-5,791.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,791.32 | $5,791.32 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,599.18 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,599.18 | $1,599.18 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,198.36 | $3,198.36 |