Tax Account 05-364-03-012
Owners
BUENO SHELLY
209 CLARK ST
PUEBLO, CO 81003-3514
Account Summary
| Account ID | 05-364-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 209 CLARK ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,746.70 |
| Taxed incl Special Assessments | $1,746.70 |
| Paid | $1,746.70 |
| 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 | 60BE (60BE) |
* 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 | $1,746.70 | $0.00 | $0.00 | $1,746.70 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,564.50 | $0.00 | $0.00 | $1,564.50 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,577.84 | $0.00 | $0.00 | $1,577.84 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,039.06 | $0.00 | $0.00 | $1,039.06 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $768.58 | $0.00 | $15.37 | $783.95 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $549.92 | $0.00 | $0.00 | $549.92 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $549.22 | $0.00 | $0.00 | $549.22 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $425.52 | $0.00 | $0.00 | $425.52 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $429.06 | $0.00 | $0.00 | $429.06 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $386.52 | $0.00 | $1.93 | $388.45 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $385.24 | $0.00 | $3.85 | $389.09 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $399.48 | $0.00 | $4.00 | $403.48 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $400.28 | $0.00 | $0.00 | $400.28 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $468.02 | $0.00 | $4.68 | $472.70 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $399.80 | $0.00 | $0.00 | $399.80 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $516.44 | $0.00 | $0.00 | $516.44 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $503.70 | $0.00 | $20.14 | $523.84 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $537.00 | $0.00 | $10.74 | $547.74 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $532.00 | $10.00 | $31.92 | $573.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $521.38 | $0.00 | $15.64 | $537.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $498.98 | $0.00 | $19.96 | $518.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $486.42 | $10.00 | $29.19 | $525.61 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $479.60 | $0.00 | $0.00 | $479.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $655.60 | $10.00 | $16.39 | $681.99 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $591.76 | $0.00 | $0.00 | $591.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $513.30 | $0.00 | $0.00 | $513.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $504.20 | $0.00 | $0.00 | $504.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $474.60 | $0.00 | $0.00 | $474.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $479.36 | $0.00 | $0.00 | $479.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $410.72 | $0.00 | $0.00 | $410.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $420.44 | $0.00 | $0.00 | $420.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $446.66 | $0.00 | $0.00 | $446.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $476.92 | $0.00 | $0.00 | $476.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $476.92 | $0.00 | $0.00 | $476.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $493.52 | $0.00 | $0.00 | $493.52 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 328.38 | 331.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 346.18 | 349.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 346.18 | 349.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 179.25 | 181.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 129.25 | 130.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 91.24 | 92.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 91.24 | 92.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 76.96 | 77.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 76.96 | 77.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 49.42 | 49.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 49.42 | 49.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 51.16 | 51.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 51.16 | 51.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 59.42 | 60.02 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .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 | $-873.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-873.35 | $873.35 |
| 01/19/2026 | Bill | BUENO SHELLY | $1,746.70 | $1,746.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-607.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-174.84 | $607.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-174.84 | $782.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-607.41 | $957.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,564.50 | $1,564.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-174.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-614.08 | $174.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-614.08 | $788.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-174.84 | $1,403.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,577.84 | $1,577.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-429.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-90.53 | $429.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-90.53 | $519.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-429.00 | $610.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,039.06 | $1,039.06 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-650.78 | $0.00 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-133.17 | $650.78 |
| 06/22/2022 | INTEREST | 2021 Interest/Penalty | $15.37 | $783.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $768.58 | $768.58 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-92.16 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-457.76 | $92.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $549.92 | $549.92 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-457.06 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-92.16 | $457.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $549.22 | $549.22 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-347.78 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-77.74 | $347.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $425.52 | $425.52 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-351.32 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-77.74 | $351.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $429.06 | $429.06 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-25.21 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-169.98 | $25.21 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $1.93 | $195.19 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-24.96 | $193.26 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-168.30 | $218.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $386.52 | $386.52 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-338.67 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-50.42 | $338.67 |
| 05/17/2016 | INTEREST | 2015 Interest/Penalty | $3.85 | $389.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.24 | $385.24 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-351.28 | $0.00 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-52.20 | $351.28 |
| 05/18/2015 | INTEREST | 2014 Interest/Penalty | $4.00 | $403.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $399.48 | $399.48 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-51.68 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-348.60 | $51.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $400.28 | $400.28 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-208.08 | $0.00 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-30.61 | $208.08 |
| 07/01/2013 | INTEREST | 2012 Interest/Penalty | $4.68 | $238.69 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-30.01 | $234.01 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-204.00 | $264.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $468.02 | $468.02 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-199.90 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-199.90 | $199.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $399.80 | $399.80 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-5.83 | $0.00 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-252.39 | $5.83 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-252.39 | $258.22 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-5.83 | $510.61 |
| 02/08/2011 | LIEN | 2009 Redemption Payment | $-562.78 | $516.44 |
| 02/08/2011 | LIEN | 2009 Redemption Interest/Fee | $33.94 | $1,079.22 |
| 02/08/2011 | LIEN | 2007 Redemption Payment | $-748.68 | $1,045.28 |
| 02/08/2011 | LIEN | 2007 Redemption Interest/Fee | $162.76 | $1,793.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $516.44 | $1,631.20 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-508.91 | $1,114.76 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-14.93 | $1,623.67 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $20.14 | $1,638.60 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $528.84 | $1,618.46 |
| 01/01/2010 | Bill | 2009 Tax Bill | $503.70 | $1,089.62 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-533.09 | $585.92 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-14.65 | $1,119.01 |
| 06/16/2009 | INTEREST | 2008 Interest/Penalty | $10.74 | $1,133.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $537.00 | $1,122.92 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-563.92 | $585.92 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,149.84 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $31.92 | $1,159.84 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,127.92 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $585.92 | $1,117.92 |
| 01/03/2008 | LIEN | 2006 Redemption Payment | $-586.29 | $532.00 |
| 01/03/2008 | LIEN | 2006 Redemption Interest/Fee | $44.27 | $1,118.29 |
| 01/03/2008 | LIEN | 2005 Redemption Payment | $-633.97 | $1,074.02 |
| 01/03/2008 | LIEN | 2005 Redemption Interest/Fee | $110.03 | $1,707.99 |
| 01/03/2008 | LIEN | 2004 Redemption Payment | $-709.62 | $1,597.96 |
| 01/03/2008 | LIEN | 2004 Redemption Interest/Fee | $180.01 | $2,307.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $532.00 | $2,127.57 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-537.02 | $1,595.57 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $15.64 | $2,132.59 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $542.02 | $2,116.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $521.38 | $1,574.93 |
| 08/25/2006 | PAYMENT | 2005 - Bill Payment | $-518.94 | $1,053.55 |
| 08/25/2006 | INTEREST | 2005 Interest/Penalty | $19.96 | $1,572.49 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $523.94 | $1,552.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $498.98 | $1,028.59 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $529.61 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-515.61 | $539.61 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $29.19 | $1,055.22 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,026.03 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $529.61 | $1,016.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $486.42 | $486.42 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-479.60 | $0.00 |
| 04/30/2004 | LIEN | 2002 Redemption Payment | $-388.17 | $479.60 |
| 04/30/2004 | LIEN | 2002 Redemption Interest/Fee | $29.98 | $867.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $479.60 | $837.79 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-344.19 | $358.19 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $702.38 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.39 | $712.38 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $695.99 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $358.19 | $685.99 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-327.80 | $327.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $655.60 | $655.60 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-591.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $591.76 | $591.76 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-256.65 | $0.00 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-256.65 | $256.65 |
| 01/01/2001 | Bill | 2000 Tax Bill | $513.30 | $513.30 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-504.20 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $504.20 | $504.20 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-474.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $474.60 | $474.60 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-479.36 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $479.36 | $479.36 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-205.36 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-205.36 | $205.36 |
| 01/01/1997 | Bill | 1996 Tax Bill | $410.72 | $410.72 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-420.44 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $420.44 | $420.44 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-446.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $446.66 | $446.66 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-446.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $446.66 | $446.66 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-476.92 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $476.92 | $476.92 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-476.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $476.92 | $476.92 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-493.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $493.52 | $493.52 |