Tax Account 05-122-14-154
Owners
MIEDZIAK FAMILY TRUST
1511 AMALFI COURT
PUEBLO, CO 81008
Account Summary
| Account ID | 05-122-14-154 |
|---|---|
| Account Type | Real Estate |
| Location | 1511 AMALFI CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,386.46 |
| Taxed incl Special Assessments | $1,386.46 |
| Paid | $0.00 |
| Bill Total | $1,386.46 |
| Interest | $0.00 |
| Bill Balance | $1,386.46 |
| Prior Billed* | $1,386.46 |
| Total Account Balance** | $1,400.32 |
| 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 | $770.38 | $0.00 | $0.00 | $770.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $778.78 | $0.00 | $0.00 | $778.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $689.60 | $0.00 | $0.00 | $689.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $656.74 | $0.00 | $0.00 | $656.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $59.74 | $0.00 | $1.20 | $60.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $59.64 | $0.00 | $0.00 | $59.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $53.46 | $0.00 | $1.61 | $55.07 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $54.00 | $0.00 | $0.00 | $54.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $53.88 | $0.00 | $0.00 | $53.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $53.68 | $0.00 | $1.61 | $55.29 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $36.46 | $10.00 | $1.83 | $48.29 | $0.00 | $0.00 | 8.9454 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | .00 | 29.68 | 29.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.78 | 3.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MIEDZIAK FAMILY TRUST | $1,386.46 | $1,386.46 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-766.56 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-3.82 | $766.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $770.38 | $770.38 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-3.82 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-774.96 | $3.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $778.78 | $778.78 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-686.36 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-3.24 | $686.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $689.60 | $689.60 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-653.66 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-3.08 | $653.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $656.74 | $656.74 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-0.29 | $0.00 |
| 06/23/2021 | PAYMENT | 2020 - Bill Payment | $-60.65 | $0.29 |
| 06/23/2021 | INTEREST | 2020 Interest/Penalty | $1.20 | $60.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $59.74 | $59.74 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-59.36 | $0.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $59.64 | $59.64 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.29 | $0.00 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-54.78 | $0.29 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $1.61 | $55.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $53.46 | $53.46 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-26.86 | $0.14 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-26.86 | $27.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $53.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $54.00 | $54.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-26.84 | $0.10 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-26.84 | $26.94 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $53.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $53.88 | $53.88 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.21 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-55.08 | $0.21 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $1.61 | $55.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $53.68 | $53.68 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.15 | $0.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-38.14 | $0.15 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $38.29 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $1.83 | $48.29 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $46.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $36.46 | $36.46 |