Tax Account 04-181-12-053
Owners
DHILLON JUHL T
PO BOX 7884
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 04-181-12-053 |
|---|---|
| Account Type | Real Estate |
| Location | 1 SILVERWEED CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,110.44 |
| Taxed incl Special Assessments | $3,110.44 |
| Paid | $1,555.22 |
| Bill Total | $3,110.44 |
| Interest | $0.00 |
| Bill Balance | $1,555.22 |
| Prior Billed* | $1,555.22 |
| Total Account Balance** | $1,555.22 |
| 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 | $3,024.20 | $0.00 | $0.00 | $3,024.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,677.90 | $0.00 | $0.00 | $2,677.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,177.06 | $0.00 | $0.00 | $2,177.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,246.28 | $0.00 | $0.00 | $2,246.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,337.88 | $0.00 | $0.00 | $2,337.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,152.38 | $0.00 | $0.00 | $2,152.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,692.94 | $0.00 | $0.00 | $1,692.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,064.24 | $0.00 | $0.00 | $1,064.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $920.74 | $0.00 | $0.00 | $920.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $917.32 | $0.00 | $36.69 | $954.01 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,588.52 | $10.00 | $95.31 | $1,693.83 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $878.40 | $0.00 | $87.84 | $966.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $943.23 | $0.00 | $0.00 | $943.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,607.02 | $0.00 | $0.00 | $1,607.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,762.10 | $0.00 | $0.00 | $1,762.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,708.58 | $0.00 | $0.00 | $1,708.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,060.98 | $0.00 | $0.00 | $1,060.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,829.54 | $0.00 | $0.00 | $1,829.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,706.96 | $0.00 | $0.00 | $1,706.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,633.58 | $0.00 | $0.00 | $1,633.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,579.62 | $0.00 | $0.00 | $1,579.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,557.46 | $0.00 | $0.00 | $1,557.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,651.78 | $0.00 | $0.00 | $1,651.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,490.94 | $0.00 | $0.00 | $1,490.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,375.06 | $0.00 | $0.00 | $1,375.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,350.72 | $0.00 | $0.00 | $1,350.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,320.48 | $0.00 | $0.00 | $1,320.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,333.68 | $0.00 | $0.00 | $1,333.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,412.52 | $0.00 | $7.06 | $1,419.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,445.96 | $0.00 | $0.00 | $1,445.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,500.48 | $0.00 | $0.00 | $1,500.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,500.48 | $0.00 | $7.50 | $1,507.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,731.60 | $0.00 | $0.00 | $1,731.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,731.60 | $0.00 | $0.00 | $1,731.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,676.36 | $0.00 | $0.00 | $1,676.36 | $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 | 65.93 | 33.29 | 33.31 | 33.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.17 | 68.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.57 | 61.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.64 | 42.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.64 | 42.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.75 | 43.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.28 | 22.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,555.22 | $1,555.22 |
| 01/19/2026 | Bill | DHILLON JUHL T | $3,110.44 | $3,110.44 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,477.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.43 | $1,477.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.43 | $1,512.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,477.67 | $1,546.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,024.20 | $3,024.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,308.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.59 | $1,308.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.59 | $1,338.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,308.36 | $1,369.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,677.90 | $2,677.90 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,067.50 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-21.03 | $1,067.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,067.50 | $1,088.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.03 | $2,156.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,177.06 | $2,177.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.03 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,102.11 | $21.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.03 | $1,123.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,102.11 | $1,144.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,246.28 | $2,246.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,147.35 | $21.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.59 | $1,168.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,147.35 | $1,190.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,337.88 | $2,337.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,056.32 | $19.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,056.32 | $1,076.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.87 | $2,132.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,152.38 | $2,152.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.29 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-829.18 | $17.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.29 | $846.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-829.18 | $863.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,692.94 | $1,692.94 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-514.83 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-17.29 | $514.83 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-17.29 | $532.12 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-514.83 | $549.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,064.24 | $1,064.24 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-898.42 | $0.00 |
| 01/18/2017 | PAYMENT | 2016 - Bill Payment | $-22.32 | $898.42 |
| 01/18/2017 | LIEN | 2015 Redemption Payment | $-1,007.00 | $920.74 |
| 01/18/2017 | LIEN | 2015 Redemption Interest/Fee | $47.99 | $1,927.74 |
| 01/18/2017 | LIEN | 2014 Redemption Payment | $-1,940.46 | $1,879.75 |
| 01/18/2017 | LIEN | 2014 Redemption Interest/Fee | $234.63 | $3,820.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $920.74 | $3,585.58 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-23.21 | $2,664.84 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-930.80 | $2,688.05 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $36.69 | $3,618.85 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $959.01 | $3,582.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $917.32 | $2,623.15 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-23.02 | $1,705.83 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,728.85 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,660.81 | $1,738.85 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $3,399.66 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $95.31 | $3,389.66 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,705.83 | $3,294.35 |
| 02/13/2015 | PAYMENT | 2013 - Bill Payment | $-23.89 | $1,588.52 |
| 02/13/2015 | PAYMENT | 2013 - Bill Payment | $-942.35 | $1,612.41 |
| 02/13/2015 | INTEREST | 2013 Interest/Penalty | $87.84 | $2,554.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,588.52 | $2,466.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $878.40 | $878.40 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-22.51 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-920.72 | $22.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $943.23 | $943.23 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-803.51 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-803.51 | $803.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,607.02 | $1,607.02 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-881.05 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-881.05 | $881.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,762.10 | $1,762.10 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-854.29 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-854.29 | $854.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,708.58 | $1,708.58 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-530.49 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-530.49 | $530.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,060.98 | $1,060.98 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,829.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,829.54 | $1,829.54 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,706.96 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,706.96 | $1,706.96 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-816.79 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-816.79 | $816.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,633.58 | $1,633.58 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-789.81 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-789.81 | $789.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,579.62 | $1,579.62 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-778.73 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-778.73 | $778.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,557.46 | $1,557.46 |
| 04/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,651.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,651.78 | $1,651.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-745.47 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-745.47 | $745.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,490.94 | $1,490.94 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-687.53 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-687.53 | $687.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,375.06 | $1,375.06 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-675.36 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-675.36 | $675.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,350.72 | $1,350.72 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-660.24 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-660.24 | $660.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,320.48 | $1,320.48 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-666.84 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-666.84 | $666.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,333.68 | $1,333.68 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-706.26 | $0.00 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-713.32 | $706.26 |
| 03/19/1997 | INTEREST | 1996 Interest/Penalty | $7.06 | $1,419.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,412.52 | $1,412.52 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-722.98 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-722.98 | $722.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,445.96 | $1,445.96 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-750.24 | $0.00 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-750.24 | $750.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,500.48 | $1,500.48 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-757.74 | $0.00 |
| 07/01/1994 | INTEREST | 1993 Interest/Penalty | $7.50 | $757.74 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-750.24 | $750.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,500.48 | $1,500.48 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-865.80 | $0.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-865.80 | $865.80 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,731.60 | $1,731.60 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,731.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,731.60 | $1,731.60 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-838.18 | $0.00 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-838.18 | $838.18 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,676.36 | $1,676.36 |