Tax Account 05-114-18-043
Owners
NUNN SHARRIE I/NUNN KRISTINE I
9 SILVERSMITH CT
PUEBLO, CO 81008-1843
Account Summary
| Account ID | 05-114-18-043 |
|---|---|
| Account Type | Real Estate |
| Location | 9 SILVERSMITH CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,799.84 |
| Taxed incl Special Assessments | $1,799.84 |
| Paid | $1,799.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,799.84 | $0.00 | $0.00 | $1,799.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,813.02 | $0.00 | $0.00 | $1,813.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,832.30 | $0.00 | $0.00 | $1,832.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,188.02 | $0.00 | $0.00 | $1,188.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,225.08 | $0.00 | $0.00 | $1,225.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,428.48 | $0.00 | $0.00 | $1,428.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,429.08 | $0.00 | $0.00 | $1,429.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,107.60 | $0.00 | $0.00 | $1,107.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,118.52 | $0.00 | $0.00 | $1,118.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,027.76 | $0.00 | $0.00 | $1,027.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,023.94 | $0.00 | $0.00 | $1,023.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $864.22 | $0.00 | $0.00 | $864.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $866.14 | $0.00 | $0.00 | $866.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $877.46 | $0.00 | $0.00 | $877.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,543.46 | $0.00 | $0.00 | $1,543.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,775.90 | $0.00 | $0.00 | $1,775.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,722.24 | $0.00 | $0.00 | $1,722.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,862.98 | $0.00 | $0.00 | $1,862.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,896.38 | $0.00 | $0.00 | $1,896.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,617.88 | $0.00 | $0.00 | $1,617.88 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $1,547.62 | $0.00 | $0.00 | $1,547.62 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $1,583.72 | $0.00 | $0.00 | $1,583.72 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $1,561.28 | $0.00 | $0.00 | $1,561.28 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $1,750.82 | $0.00 | $0.00 | $1,750.82 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $1,579.50 | $0.00 | $0.00 | $1,579.50 | $0.00 | $0.00 | 8.4782 | 60S |
| 2000 REAL ESTATE TAXES | $1,633.96 | $0.00 | $0.00 | $1,633.96 | $0.00 | $0.00 | 8.1130 | 60S |
| 1999 REAL ESTATE TAXES | $1,605.50 | $0.00 | $0.00 | $1,605.50 | $0.00 | $0.00 | 7.9717 | 60S |
| 1998 REAL ESTATE TAXES | $1,683.42 | $0.00 | $8.42 | $1,691.84 | $0.00 | $0.00 | 8.7632 | 60S |
| 1997 REAL ESTATE TAXES | $1,700.24 | $0.00 | $0.00 | $1,700.24 | $0.00 | $0.00 | 8.8508 | 60S |
| 1996 REAL ESTATE TAXES | $1,598.88 | $0.00 | $0.00 | $1,598.88 | $0.00 | $0.00 | 9.6028 | 60S |
| 1995 REAL ESTATE TAXES | $1,635.50 | $0.00 | $0.00 | $1,635.50 | $0.00 | $0.00 | 9.8228 | 60S |
| 1994 REAL ESTATE TAXES | $1,722.66 | $0.00 | $0.00 | $1,722.66 | $0.00 | $0.00 | 9.5227 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.87 | 51.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.65 | 57.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.65 | 57.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.34 | 21.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004810 | $-1,799.84 | $0.00 |
| 01/19/2026 | Bill | NUNN SHARRIE I/NUNN KRISTINE I | $1,799.84 | $1,799.84 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-57.22 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,755.80 | $57.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,813.02 | $1,813.02 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-57.22 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,775.08 | $57.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,832.30 | $1,832.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,152.00 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-36.02 | $1,152.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,188.02 | $1,188.02 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-36.02 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,189.06 | $36.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,225.08 | $1,225.08 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-39.48 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,389.00 | $39.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,428.48 | $1,428.48 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-39.48 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,389.60 | $39.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,429.08 | $1,429.08 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-35.68 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,071.92 | $35.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,107.60 | $1,107.60 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,082.84 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-35.68 | $1,082.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,118.52 | $1,118.52 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-23.78 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,003.98 | $23.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,027.76 | $1,027.76 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,000.16 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-23.78 | $1,000.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,023.94 | $1,023.94 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-842.66 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-21.56 | $842.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $864.22 | $864.22 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-844.58 | $0.00 |
| 03/14/2014 | PAYMENT | 2013 - Bill Payment | $-21.56 | $844.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $866.14 | $866.14 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-21.62 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-855.84 | $21.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $877.46 | $877.46 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,543.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,543.46 | $1,543.46 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,775.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,775.90 | $1,775.90 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,722.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,722.24 | $1,722.24 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,862.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,862.98 | $1,862.98 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,896.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,896.38 | $1,896.38 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,617.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,617.88 | $1,617.88 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,547.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,547.62 | $1,547.62 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,583.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,583.72 | $1,583.72 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,561.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,561.28 | $1,561.28 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,750.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,750.82 | $1,750.82 |
| 03/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,579.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,579.50 | $1,579.50 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-1,633.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,633.96 | $1,633.96 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,605.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,605.50 | $1,605.50 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-841.71 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-850.13 | $841.71 |
| 03/05/1999 | INTEREST | 1998 Interest/Penalty | $8.42 | $1,691.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,683.42 | $1,683.42 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-1,700.24 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,700.24 | $1,700.24 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,598.88 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,598.88 | $1,598.88 |
| 05/24/1996 | PAYMENT | 1995 - Bill Payment | $-817.75 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-817.75 | $817.75 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,635.50 | $1,635.50 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,722.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,722.66 | $1,722.66 |