Tax Account 05-122-14-133
Owners
PROCHAZKA WANDA J
1571 AMALFI CT
PUEBLO, CO 81008-1853
Account Summary
| Account ID | 05-122-14-133 |
|---|---|
| Account Type | Real Estate |
| Location | 1571 AMALFI CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,265.04 |
| Taxed incl Special Assessments | $2,265.04 |
| Paid | $1,132.52 |
| Bill Total | $2,265.04 |
| Interest | $0.00 |
| Bill Balance | $1,132.52 |
| Prior Billed* | $1,132.52 |
| Total Account Balance** | $1,132.52 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,100.22 | $0.00 | $0.00 | $2,100.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,122.72 | $0.00 | $0.00 | $2,122.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $726.78 | $0.00 | $0.00 | $726.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $228.00 | $0.00 | $0.00 | $228.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $54.76 | $0.00 | $1.10 | $55.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $54.68 | $0.00 | $0.00 | $54.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $49.00 | $0.00 | $1.47 | $50.47 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $49.50 | $0.00 | $0.00 | $49.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $49.38 | $0.00 | $0.00 | $49.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $49.20 | $0.00 | $1.48 | $50.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $49.30 | $10.00 | $2.47 | $61.77 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $49.40 | $0.00 | $0.98 | $50.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $93.61 | $0.00 | $0.00 | $93.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $91.38 | $0.00 | $1.83 | $93.21 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $97.00 | $12.15 | $6.79 | $115.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $93.86 | $0.00 | $1.88 | $95.74 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.01 | 24.24 | 24.26 | 24.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.52 | 50.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.52 | 50.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH GATEWAY MORTGAGE | $-1,132.52 | $1,132.52 |
| 01/19/2026 | Bill | PROCHAZKA WANDA J | $2,265.04 | $2,265.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,025.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.01 | $1,025.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,025.10 | $1,050.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.01 | $2,075.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,100.22 | $2,100.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.01 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,036.35 | $25.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.01 | $1,061.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,036.35 | $1,086.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,122.72 | $2,122.72 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-723.36 | $0.00 |
| 01/31/2023 | PAYMENT | 2022 - Bill Payment | $-3.42 | $723.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $726.78 | $726.78 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-223.74 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-4.26 | $223.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $228.00 | $228.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.27 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-55.59 | $0.27 |
| 06/23/2021 | INTEREST | 2020 Interest/Penalty | $1.10 | $55.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $54.76 | $54.76 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-54.42 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $54.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $54.68 | $54.68 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.27 | $0.00 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-50.20 | $0.27 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $1.47 | $50.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $49.00 | $49.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-24.62 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.13 | $24.62 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-24.62 | $24.75 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.13 | $49.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $49.50 | $49.50 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-24.60 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.09 | $24.60 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-24.60 | $24.69 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.09 | $49.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $49.38 | $49.38 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-50.49 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.19 | $50.49 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $1.48 | $50.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $49.20 | $49.20 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-51.58 | $0.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.19 | $51.58 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $51.77 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $2.47 | $61.77 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $59.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $49.30 | $49.30 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-50.20 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $50.20 |
| 06/11/2014 | INTEREST | 2013 Interest/Penalty | $0.98 | $50.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $49.40 | $49.40 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-93.26 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $93.26 |
| 04/30/2013 | LIEN | 2011 Redemption Payment | $-107.22 | $93.61 |
| 04/30/2013 | LIEN | 2011 Redemption Interest/Fee | $9.01 | $200.83 |
| 04/30/2013 | LIEN | 2010 Redemption Payment | $-154.15 | $191.82 |
| 04/30/2013 | LIEN | 2010 Redemption Interest/Fee | $26.21 | $345.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $93.61 | $319.76 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-93.21 | $226.15 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $1.83 | $319.36 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $98.21 | $317.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $91.38 | $219.32 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-103.79 | $127.94 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $231.73 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $243.88 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $6.79 | $231.73 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $127.94 | $224.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $97.00 | $97.00 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-95.74 | $0.00 |
| 06/11/2010 | INTEREST | 2009 Interest/Penalty | $1.88 | $95.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $93.86 | $93.86 |