Tax Account 06-170-25-004
Owners
SHINE SHANE MICHAEL/SHINE REBECCA RUTH
1148 W BUENA VENTURA CT
PUEBLO WEST, CO 81007-7049
Account Summary
| Account ID | 06-170-25-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1148 W BUENA VENTURA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,768.79 |
| Taxed incl Special Assessments | $3,768.79 |
| Paid | $3,768.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $3,768.79 | $0.00 | $0.00 | $3,768.79 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $4,296.50 | $0.00 | $0.00 | $4,296.50 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $4,352.16 | $0.00 | $0.00 | $4,352.16 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $3,331.32 | $0.00 | $0.00 | $3,331.32 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $3,413.86 | $0.00 | $0.00 | $3,413.86 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $3,074.54 | $0.00 | $0.00 | $3,074.54 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $1,485.38 | $0.00 | $0.00 | $1,485.38 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $903.04 | $0.00 | $0.00 | $903.04 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $904.66 | $0.00 | $0.00 | $904.66 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $906.30 | $0.00 | $0.00 | $906.30 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $901.30 | $0.00 | $0.00 | $901.30 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $898.10 | $0.00 | $0.00 | $898.10 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $890.64 | $0.00 | $0.00 | $890.64 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $895.90 | $0.00 | $0.00 | $895.90 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $892.50 | $0.00 | $0.00 | $892.50 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $903.52 | $0.00 | $0.00 | $903.52 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $913.22 | $0.00 | $0.00 | $913.22 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $913.66 | $0.00 | $0.00 | $913.66 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $931.86 | $0.00 | $0.00 | $931.86 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $787.52 | $0.00 | $0.00 | $787.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $757.28 | $0.00 | $0.00 | $757.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $650.62 | $0.00 | $26.02 | $676.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $602.44 | $0.00 | $18.07 | $620.51 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $408.78 | $10.80 | $10.22 | $429.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $366.22 | $0.00 | $0.00 | $366.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $280.22 | $0.00 | $0.00 | $280.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $270.82 | $0.00 | $0.00 | $270.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $386.92 | $0.00 | $0.00 | $386.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $306.26 | $0.00 | $0.00 | $306.26 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $103.16 | $0.00 | $0.00 | $103.16 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $63.72 | $0.00 | $0.00 | $63.72 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.87 | 62.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 78.63 | 79.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 78.63 | 79.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.02 | 55.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.02 | 55.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.48 | 49.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.98 | 24.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | SHINE SHANE MICHAEL/SHINE REBECCA RUTH CHECK 01814 C AD | $-1,884.39 | $0.00 |
| 02/27/2026 | PAYMENT | SHINE SHANE MICHAEL/SHINE REBECCA RUTH CHECK 1786 | $-1,884.40 | $1,884.39 |
| 01/19/2026 | Bill | SHINE SHANE MICHAEL/SHINE REBECCA RUTH | $3,768.79 | $3,768.79 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,108.54 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-39.71 | $2,108.54 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,108.54 | $2,148.25 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-39.71 | $4,256.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,296.50 | $4,296.50 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-2,136.37 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-39.71 | $2,136.37 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-39.71 | $2,176.08 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,136.37 | $2,215.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,352.16 | $4,352.16 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-55.58 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-3,275.74 | $55.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,331.32 | $3,331.32 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-55.58 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-3,358.28 | $55.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,413.86 | $3,413.86 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-49.98 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-3,024.56 | $49.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,074.54 | $3,074.54 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,461.16 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-24.22 | $1,461.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,485.38 | $1,485.38 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-449.68 | $1.84 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1.84 | $451.52 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-449.68 | $453.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $903.04 | $903.04 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-900.98 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $900.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $904.66 | $904.66 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-903.58 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $903.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $906.30 | $906.30 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-898.58 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $898.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $901.30 | $901.30 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-2.72 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-895.38 | $2.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $898.10 | $898.10 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-2.72 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-887.92 | $2.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $890.64 | $890.64 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-893.18 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $893.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $895.90 | $895.90 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-892.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $892.50 | $892.50 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-903.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $903.52 | $903.52 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-913.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $913.22 | $913.22 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-913.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $913.66 | $913.66 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-931.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $931.86 | $931.86 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-787.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $787.52 | $787.52 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-757.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $757.28 | $757.28 |
| 10/07/2005 | LIEN | 2004 Redemption Payment | $-700.39 | $0.00 |
| 10/07/2005 | LIEN | 2004 Redemption Interest/Fee | $18.75 | $700.39 |
| 10/07/2005 | LIEN | 2003 Redemption Payment | $-717.25 | $681.64 |
| 10/07/2005 | LIEN | 2003 Redemption Interest/Fee | $91.74 | $1,398.89 |
| 10/07/2005 | LIEN | 2002 Redemption Payment | $-288.99 | $1,307.15 |
| 10/07/2005 | LIEN | 2002 Redemption Interest/Fee | $59.58 | $1,596.14 |
| 08/12/2005 | PAYMENT | 2004 - Bill Payment | $-676.64 | $1,536.56 |
| 08/12/2005 | INTEREST | 2004 Interest/Penalty | $26.02 | $2,213.20 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $681.64 | $2,187.18 |
| 01/01/2005 | Bill | 2004 Tax Bill | $650.62 | $1,505.54 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-620.51 | $854.92 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $18.07 | $1,475.43 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $625.51 | $1,457.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $602.44 | $831.85 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-214.61 | $229.41 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $444.02 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.22 | $454.82 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $444.60 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $229.41 | $433.80 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-204.39 | $204.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $408.78 | $408.78 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-366.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $366.22 | $366.22 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-280.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $280.22 | $280.22 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-270.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $270.82 | $270.82 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-386.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $386.92 | $386.92 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-306.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $306.26 | $306.26 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-103.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $103.16 | $103.16 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-63.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.72 | $63.72 |