Tax Account 04-291-05-006
Owners
MIERA SILVIANO
34 CHURCHILL RD
PUEBLO, CO 81001-2126
Account Summary
| Account ID | 04-291-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 34 CHURCHILL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,888.64 |
| Taxed incl Special Assessments | $1,888.64 |
| Paid | $944.32 |
| Bill Total | $1,888.64 |
| Interest | $0.00 |
| Bill Balance | $944.32 |
| Prior Billed* | $944.32 |
| Total Account Balance** | $944.32 |
| 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 | $1,576.28 | $0.00 | $0.00 | $1,576.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,594.10 | $0.00 | $0.00 | $1,594.10 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,415.64 | $0.00 | $0.00 | $1,415.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,460.70 | $0.00 | $0.00 | $1,460.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,262.82 | $0.00 | $0.00 | $1,262.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,262.88 | $0.00 | $0.00 | $1,262.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $910.86 | $0.00 | $0.00 | $910.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $919.94 | $0.00 | $0.00 | $919.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $819.18 | $0.00 | $0.00 | $819.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $816.10 | $0.00 | $0.00 | $816.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $797.30 | $0.00 | $0.00 | $797.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $799.08 | $0.00 | $0.00 | $799.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $873.35 | $0.00 | $0.00 | $873.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $844.20 | $0.00 | $0.00 | $844.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $926.30 | $0.00 | $0.00 | $926.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $898.48 | $0.00 | $0.00 | $898.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $936.12 | $0.00 | $0.00 | $936.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $952.90 | $0.00 | $0.00 | $952.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $876.48 | $0.00 | $0.00 | $876.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $838.80 | $0.00 | $0.00 | $838.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $843.64 | $0.00 | $0.00 | $843.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $831.80 | $0.00 | $24.95 | $856.75 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $874.76 | $0.00 | $34.99 | $909.75 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $789.58 | $10.00 | $47.37 | $846.95 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $631.36 | $0.00 | $0.00 | $631.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $620.18 | $0.00 | $0.00 | $620.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $616.56 | $0.00 | $0.00 | $616.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $622.74 | $0.00 | $0.00 | $622.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $495.82 | $0.00 | $0.00 | $495.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $507.56 | $0.00 | $0.00 | $507.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $610.84 | $0.00 | $0.00 | $610.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $610.84 | $0.00 | $0.00 | $610.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $569.92 | $0.00 | $0.00 | $569.92 | $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 | 40.04 | 20.21 | 20.23 | 20.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.95 | 39.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.09 | 27.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.71 | 11.83 | .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 | $-944.32 | $944.32 |
| 01/19/2026 | Bill | MIERA SILVIANO | $1,888.64 | $1,888.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-768.47 | $19.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.67 | $788.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-768.47 | $807.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,576.28 | $1,576.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-777.38 | $19.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-777.38 | $797.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.67 | $1,574.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,594.10 | $1,594.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-694.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.68 | $694.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.68 | $707.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-694.14 | $721.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,415.64 | $1,415.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-716.67 | $13.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.68 | $730.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-716.67 | $744.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,460.70 | $1,460.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-619.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.66 | $619.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-619.75 | $631.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.66 | $1,251.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,262.82 | $1,262.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-619.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.66 | $619.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-619.78 | $631.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.66 | $1,251.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,262.88 | $1,262.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-446.13 | $9.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-446.13 | $455.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.30 | $901.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $910.86 | $910.86 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-9.30 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-450.67 | $9.30 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-450.67 | $459.97 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-9.30 | $910.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $919.94 | $919.94 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-404.00 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-5.59 | $404.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-404.00 | $409.59 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-5.59 | $813.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $819.18 | $819.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-402.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.59 | $402.46 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $5.59 | $408.05 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $402.46 | $402.46 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-402.46 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-5.59 | $402.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-402.46 | $408.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.59 | $810.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $816.10 | $816.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-393.20 | $5.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.45 | $398.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-393.20 | $404.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $797.30 | $797.30 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-394.09 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.45 | $394.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-394.09 | $399.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.45 | $793.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $799.08 | $799.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-430.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $430.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-430.76 | $436.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.92 | $867.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $873.35 | $873.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-422.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-422.10 | $422.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $844.20 | $844.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-463.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-463.15 | $463.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $926.30 | $926.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-449.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-449.24 | $449.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $898.48 | $898.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-468.06 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-468.06 | $468.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $936.12 | $936.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-476.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-476.45 | $476.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $952.90 | $952.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-438.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-438.24 | $438.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $876.48 | $876.48 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-419.40 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-419.40 | $419.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $838.80 | $838.80 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-843.64 | $0.00 |
| 04/27/2005 | LIEN | 2003 Redemption Payment | $-933.62 | $843.64 |
| 04/27/2005 | LIEN | 2003 Redemption Interest/Fee | $71.87 | $1,777.26 |
| 04/27/2005 | LIEN | 2002 Redemption Payment | $-1,074.96 | $1,705.39 |
| 04/27/2005 | LIEN | 2002 Redemption Interest/Fee | $160.21 | $2,780.35 |
| 04/27/2005 | LIEN | 2001 Redemption Payment | $-1,077.95 | $2,620.14 |
| 04/27/2005 | LIEN | 2001 Redemption Interest/Fee | $227.00 | $3,698.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $843.64 | $3,471.09 |
| 07/14/2004 | PAYMENT | 2003 - Bill Payment | $-856.75 | $2,627.45 |
| 07/14/2004 | INTEREST | 2003 Interest/Penalty | $24.95 | $3,484.20 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $861.75 | $3,459.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $831.80 | $2,597.50 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-909.75 | $1,765.70 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $34.99 | $2,675.45 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $914.75 | $2,640.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $874.76 | $1,725.71 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $850.95 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-836.95 | $860.95 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $47.37 | $1,697.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,650.53 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $850.95 | $1,640.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $789.58 | $789.58 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-315.68 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-315.68 | $315.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $631.36 | $631.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-310.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-310.09 | $310.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $620.18 | $620.18 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-308.28 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-308.28 | $308.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $616.56 | $616.56 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-311.37 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-311.37 | $311.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $622.74 | $622.74 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-247.91 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-247.91 | $247.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $495.82 | $495.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-253.78 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-253.78 | $253.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $507.56 | $507.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-535.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $535.62 | $535.62 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-535.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $535.62 | $535.62 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-610.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $610.84 | $610.84 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-610.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $610.84 | $610.84 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-569.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $569.92 | $569.92 |