Tax Account 05-122-14-014
Owners
SHINER PATRICIA A/BUCHANAN SUSAN K
1508 AMALFI CT
PUEBLO, CO 81008-1853
Account Summary
| Account ID | 05-122-14-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1508 AMALFI CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,521.06 |
| Taxed incl Special Assessments | $2,521.06 |
| Paid | $2,521.06 |
| 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 | $2,521.06 | $0.00 | $0.00 | $2,521.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,313.90 | $0.00 | $0.00 | $2,313.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,338.70 | $0.00 | $0.00 | $2,338.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,547.36 | $0.00 | $0.00 | $2,547.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,629.62 | $0.00 | $0.00 | $2,629.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $66.68 | $0.00 | $0.00 | $66.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $66.80 | $0.00 | $0.00 | $66.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $59.86 | $0.00 | $1.80 | $61.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $60.48 | $0.00 | $0.00 | $60.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $60.36 | $0.00 | $0.00 | $60.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $60.12 | $0.00 | $1.81 | $61.93 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $62.06 | $10.00 | $3.10 | $75.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $62.20 | $0.00 | $1.24 | $63.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $183.87 | $0.00 | $0.00 | $183.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $179.48 | $0.00 | $3.59 | $183.07 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $190.50 | $10.00 | $13.34 | $213.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $184.98 | $0.00 | $3.70 | $188.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $187.78 | $0.00 | $0.94 | $188.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $60.26 | $0.00 | $0.00 | $60.26 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.44 | 53.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.84 | 54.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.84 | 54.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 48.73 | 49.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.73 | 49.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .68 | .69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | SHINER PATRICIA A/BUCHANAN SUSAN K CHECK 06134 | $-2,521.06 | $0.00 |
| 01/19/2026 | Bill | SHINER PATRICIA A/BUCHANAN SUSAN K | $2,521.06 | $2,521.06 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,259.52 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-54.38 | $2,259.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,313.90 | $2,313.90 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-54.38 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,284.32 | $54.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,338.70 | $2,338.70 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-49.22 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-2,498.14 | $49.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,547.36 | $2,547.36 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-49.22 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,580.40 | $49.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,629.62 | $2,629.62 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-66.38 | $0.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $66.68 | $66.68 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-66.50 | $0.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $66.80 | $66.80 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.31 | $0.00 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-61.35 | $0.31 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $1.80 | $61.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $59.86 | $59.86 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-30.09 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.15 | $30.09 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-30.09 | $30.24 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.15 | $60.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $60.48 | $60.48 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-30.07 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.11 | $30.07 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.11 | $30.18 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-30.07 | $30.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $60.36 | $60.36 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.23 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-61.70 | $0.23 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $1.81 | $61.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $60.12 | $60.12 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-64.91 | $0.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.25 | $64.91 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $65.16 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $3.10 | $75.16 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $72.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $62.06 | $62.06 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-63.20 | $0.24 |
| 06/11/2014 | INTEREST | 2013 Interest/Penalty | $1.24 | $63.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $62.20 | $62.20 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.69 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-183.18 | $0.69 |
| 04/30/2013 | LIEN | 2011 Redemption Payment | $-205.32 | $183.87 |
| 04/30/2013 | LIEN | 2011 Redemption Interest/Fee | $17.25 | $389.19 |
| 04/30/2013 | LIEN | 2010 Redemption Payment | $-266.74 | $371.94 |
| 04/30/2013 | LIEN | 2010 Redemption Interest/Fee | $40.90 | $638.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $183.87 | $597.78 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-183.07 | $413.91 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $3.59 | $596.98 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $188.07 | $593.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $179.48 | $405.32 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $225.84 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-203.84 | $235.84 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $13.34 | $439.68 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $426.34 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $225.84 | $416.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $190.50 | $190.50 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-188.68 | $0.00 |
| 06/11/2010 | INTEREST | 2009 Interest/Penalty | $3.70 | $188.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $184.98 | $184.98 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-94.83 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $0.94 | $94.83 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-93.89 | $93.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.78 | $187.78 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-30.13 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-30.13 | $30.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $60.26 | $60.26 |