Tax Account 04-181-12-040
Owners
WALLER JORDAN / HINER MICHAEL
14 SILVERWEED CT
PUEBLO, CO 81001-1116
Account Summary
| Account ID | 04-181-12-040 |
|---|---|
| Account Type | Real Estate |
| Location | 14 SILVERWEED CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,505.70 |
| Taxed incl Special Assessments | $2,505.70 |
| Paid | $1,252.85 |
| Bill Total | $2,505.70 |
| Interest | $0.00 |
| Bill Balance | $1,252.85 |
| Prior Billed* | $1,252.85 |
| Total Account Balance** | $1,252.85 |
| 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 | $2,403.64 | $0.00 | $0.00 | $2,403.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,430.38 | $0.00 | $0.00 | $2,430.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,374.62 | $0.00 | $0.00 | $2,374.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,924.38 | $0.00 | $0.00 | $1,924.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,139.02 | $0.00 | $0.00 | $2,139.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,138.96 | $0.00 | $0.00 | $2,138.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,655.16 | $0.00 | $0.00 | $1,655.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,671.70 | $0.00 | $0.00 | $1,671.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,615.54 | $0.00 | $0.00 | $1,615.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,609.48 | $0.00 | $0.00 | $1,609.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,513.52 | $0.00 | $0.00 | $1,513.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,467.00 | $0.00 | $0.00 | $1,467.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,532.25 | $0.00 | $0.00 | $1,532.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,481.12 | $0.00 | $0.00 | $1,481.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,627.98 | $0.00 | $0.00 | $1,627.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,579.18 | $0.00 | $0.00 | $1,579.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,663.18 | $0.00 | $0.00 | $1,663.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,693.00 | $0.00 | $0.00 | $1,693.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,572.96 | $0.00 | $0.00 | $1,572.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,505.34 | $0.00 | $0.00 | $1,505.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,459.24 | $0.00 | $0.00 | $1,459.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,438.76 | $0.00 | $0.00 | $1,438.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,533.18 | $0.00 | $0.00 | $1,533.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,383.90 | $0.00 | $0.00 | $1,383.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,279.94 | $0.00 | $0.00 | $1,279.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,257.28 | $0.00 | $0.00 | $1,257.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,222.20 | $10.80 | $85.55 | $1,318.55 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,234.42 | $0.00 | $0.00 | $1,234.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,217.34 | $0.00 | $0.00 | $1,217.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,246.16 | $0.00 | $0.00 | $1,246.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,297.78 | $0.00 | $0.00 | $1,297.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,297.78 | $0.00 | $0.00 | $1,297.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,473.88 | $0.00 | $0.00 | $1,473.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,473.88 | $0.00 | $0.00 | $1,473.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,426.96 | $0.00 | $0.00 | $1,426.96 | $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 | 53.10 | 26.81 | 26.83 | 26.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.64 | 56.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.64 | 56.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.42 | 45.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.54 | 20.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH WEST GATE BANK | $-1,252.85 | $1,252.85 |
| 01/19/2026 | Bill | WALLER JORDAN / HINER MICHAEL | $2,505.70 | $2,505.70 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,173.72 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-28.10 | $1,173.72 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-28.10 | $1,201.82 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,173.72 | $1,229.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,403.64 | $2,403.64 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,187.09 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-28.10 | $1,187.09 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,187.09 | $1,215.19 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-28.10 | $2,402.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,430.38 | $2,430.38 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-22.94 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,164.37 | $22.94 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-22.94 | $1,187.31 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,164.37 | $1,210.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,374.62 | $2,374.62 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-944.17 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-18.02 | $944.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-944.17 | $962.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.02 | $1,906.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,924.38 | $1,924.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,049.76 | $19.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,049.76 | $1,069.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.75 | $2,119.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,139.02 | $2,139.02 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,049.73 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-19.75 | $1,049.73 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,049.73 | $1,069.48 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-19.75 | $2,119.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,138.96 | $2,138.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-810.67 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.91 | $810.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-810.67 | $827.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.91 | $1,638.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,655.16 | $1,655.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-818.94 | $16.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-818.94 | $835.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.91 | $1,654.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,671.70 | $1,671.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-796.74 | $11.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-796.74 | $807.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.03 | $1,604.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,615.54 | $1,615.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-793.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.03 | $793.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-793.71 | $804.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.03 | $1,598.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,609.48 | $1,609.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-746.41 | $10.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.35 | $756.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-746.41 | $767.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,513.52 | $1,513.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-723.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.01 | $723.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-723.49 | $733.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.01 | $1,456.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,467.00 | $1,467.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.37 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-755.75 | $10.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.38 | $766.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-755.75 | $776.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,532.25 | $1,532.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-740.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-740.56 | $740.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,481.12 | $1,481.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-813.99 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-813.99 | $813.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,627.98 | $1,627.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-789.59 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-789.59 | $789.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,579.18 | $1,579.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-831.59 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-831.59 | $831.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,663.18 | $1,663.18 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-846.50 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-846.50 | $846.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,693.00 | $1,693.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-786.48 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-786.48 | $786.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,572.96 | $1,572.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-752.67 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-752.67 | $752.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,505.34 | $1,505.34 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-729.62 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-729.62 | $729.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,459.24 | $1,459.24 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-719.38 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-719.38 | $719.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,438.76 | $1,438.76 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-766.59 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-766.59 | $766.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,533.18 | $1,533.18 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-691.95 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-691.95 | $691.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,383.90 | $1,383.90 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-639.97 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-639.97 | $639.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,279.94 | $1,279.94 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-628.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-628.64 | $628.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,257.28 | $1,257.28 |
| 12/08/1999 | LIEN | 1998 Redemption Payment | $-1,360.41 | $0.00 |
| 12/08/1999 | LIEN | 1998 Redemption Interest/Fee | $37.86 | $1,360.41 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $1,322.55 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,307.75 | $1,333.35 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $85.55 | $2,641.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $2,555.55 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,322.55 | $2,544.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,222.20 | $1,222.20 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-617.21 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-617.21 | $617.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,234.42 | $1,234.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-608.67 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-608.67 | $608.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,217.34 | $1,217.34 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-1,246.16 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,246.16 | $1,246.16 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,297.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,297.78 | $1,297.78 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-1,297.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,297.78 | $1,297.78 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-1,473.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,473.88 | $1,473.88 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-1,473.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,473.88 | $1,473.88 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-1,426.96 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,426.96 | $1,426.96 |