Tax Account 04-181-12-045
Owners
KARSCHNIK ANTHONY L
9 SILVERWEED CT
PUEBLO, CO 81001-1116
KARSCHNIK RENEE G
Account Summary
| Account ID | 04-181-12-045 |
|---|---|
| Account Type | Real Estate |
| Location | 9 SILVERWEED CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,839.83 |
| Taxed incl Special Assessments | $2,839.83 |
| Paid | $1,419.92 |
| Bill Total | $2,839.83 |
| Interest | $0.00 |
| Bill Balance | $1,419.91 |
| Prior Billed* | $1,419.91 |
| Total Account Balance** | $1,419.91 |
| 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 | $2,737.34 | $0.00 | $0.00 | $2,737.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,767.66 | $0.00 | $0.00 | $2,767.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,365.70 | $0.00 | $0.00 | $2,365.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,441.46 | $0.00 | $0.00 | $2,441.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,478.18 | $0.00 | $0.00 | $2,478.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,769.72 | $0.00 | $0.00 | $1,769.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,024.14 | $0.00 | $0.00 | $1,024.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,034.24 | $0.00 | $0.00 | $1,034.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $889.38 | $0.00 | $0.00 | $889.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $886.08 | $0.00 | $0.00 | $886.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $794.94 | $0.00 | $0.00 | $794.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $796.70 | $0.00 | $0.00 | $796.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $861.51 | $0.00 | $0.00 | $861.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,528.04 | $0.00 | $0.00 | $1,528.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,653.26 | $0.00 | $0.00 | $1,653.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,602.88 | $0.00 | $0.00 | $1,602.88 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $950.64 | $0.00 | $0.00 | $950.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $967.68 | $0.00 | $0.00 | $967.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,574.90 | $0.00 | $15.75 | $1,590.65 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,507.20 | $0.00 | $15.07 | $1,522.27 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,476.86 | $0.00 | $59.07 | $1,535.93 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,456.12 | $0.00 | $14.56 | $1,470.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,606.24 | $0.00 | $0.00 | $1,606.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,449.84 | $0.00 | $0.00 | $1,449.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,352.92 | $0.00 | $13.53 | $1,366.45 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,328.96 | $0.00 | $0.00 | $1,328.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,310.40 | $0.00 | $19.66 | $1,330.06 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,323.50 | $0.00 | $6.62 | $1,330.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,455.98 | $0.00 | $14.56 | $1,470.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,490.46 | $0.00 | $22.36 | $1,512.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,545.42 | $0.00 | $0.00 | $1,545.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,545.42 | $0.00 | $0.00 | $1,545.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,748.12 | $0.00 | $26.22 | $1,774.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,748.12 | $0.00 | $17.48 | $1,765.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,680.74 | $0.00 | $0.00 | $1,680.74 | $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 | 60.19 | 30.39 | 30.41 | 30.41 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.37 | 63.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.37 | 63.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.26 | 45.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.26 | 45.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.30 | 45.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.30 | 45.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.64 | 33.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.20 | 21.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,419.92 | $1,419.91 |
| 01/19/2026 | Bill | KARSCHNIK ANTHONY L | $2,839.83 | $2,839.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,337.17 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.50 | $1,337.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.50 | $1,368.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,337.17 | $1,400.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,737.34 | $2,737.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,352.33 | $31.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.50 | $1,383.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,352.33 | $1,415.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,767.66 | $2,767.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,159.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.86 | $1,159.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.86 | $1,182.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,159.99 | $1,205.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,365.70 | $2,365.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,197.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.86 | $1,197.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,197.87 | $1,220.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.86 | $2,418.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,441.46 | $2,441.46 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-22.88 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,216.21 | $22.88 |
| 01/14/2021 | PAYMENT | 2020 - Bill Payment | $-22.88 | $1,239.09 |
| 01/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,216.21 | $1,261.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,478.18 | $2,478.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-861.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.88 | $861.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-861.98 | $884.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.88 | $1,746.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,769.72 | $1,769.72 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-990.16 | $0.00 |
| 03/21/2019 | PAYMENT | 2018 - Bill Payment | $-33.98 | $990.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,024.14 | $1,024.14 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-33.98 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,000.26 | $33.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,034.24 | $1,034.24 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-21.88 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-867.50 | $21.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $889.38 | $889.38 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-864.20 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-21.88 | $864.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $886.08 | $886.08 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-20.62 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-774.32 | $20.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $794.94 | $794.94 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-776.08 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-20.62 | $776.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $796.70 | $796.70 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-21.41 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-840.10 | $21.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $861.51 | $861.51 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,528.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,528.04 | $1,528.04 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-826.63 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-826.63 | $826.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,653.26 | $1,653.26 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-801.44 | $0.00 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-801.44 | $801.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,602.88 | $1,602.88 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-475.32 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-475.32 | $475.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $950.64 | $950.64 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-483.84 | $0.00 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-483.84 | $483.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $967.68 | $967.68 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-803.20 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $15.75 | $803.20 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-787.45 | $787.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,574.90 | $1,574.90 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-768.67 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $15.07 | $768.67 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-753.60 | $753.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,507.20 | $1,507.20 |
| 08/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,535.93 | $0.00 |
| 08/19/2005 | INTEREST | 2004 Interest/Penalty | $59.07 | $1,535.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,476.86 | $1,476.86 |
| 08/02/2004 | PAYMENT | 2003 - Bill Payment | $-742.62 | $0.00 |
| 08/02/2004 | INTEREST | 2003 Interest/Penalty | $14.56 | $742.62 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-728.06 | $728.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,456.12 | $1,456.12 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-803.12 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-803.12 | $803.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,606.24 | $1,606.24 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-724.92 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-724.92 | $724.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,449.84 | $1,449.84 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-689.99 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $13.53 | $689.99 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-676.46 | $676.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,352.92 | $1,352.92 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-664.48 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-664.48 | $664.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,328.96 | $1,328.96 |
| 09/01/1999 | PAYMENT | 1998 - Bill Payment | $-674.86 | $0.00 |
| 09/01/1999 | INTEREST | 1998 Interest/Penalty | $19.66 | $674.86 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-655.20 | $655.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,310.40 | $1,310.40 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-668.37 | $0.00 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $6.62 | $668.37 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-661.75 | $661.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,323.50 | $1,323.50 |
| 08/04/1997 | PAYMENT | 1996 - Bill Payment | $-742.55 | $0.00 |
| 08/04/1997 | INTEREST | 1996 Interest/Penalty | $14.56 | $742.55 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-727.99 | $727.99 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,455.98 | $1,455.98 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-767.59 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $22.36 | $767.59 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-745.23 | $745.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,490.46 | $1,490.46 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-772.71 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-772.71 | $772.71 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,545.42 | $1,545.42 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-1,545.42 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,545.42 | $1,545.42 |
| 08/04/1993 | PAYMENT | 1992 - Bill Payment | $-900.28 | $0.00 |
| 08/04/1993 | INTEREST | 1992 Interest/Penalty | $26.22 | $900.28 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-874.06 | $874.06 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,748.12 | $1,748.12 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-891.54 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $17.48 | $891.54 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-874.06 | $874.06 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,748.12 | $1,748.12 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,680.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,680.74 | $1,680.74 |