Tax Account 05-122-04-021
Owners
DANIEL MICHELLE ROSE PAULASA
1102 SILVERQUEEN RD
PUEBLO, CO 81008-1947
Account Summary
| Account ID | 05-122-04-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1102 SILVERQUEEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,327.52 |
| Taxed incl Special Assessments | $1,327.52 |
| Paid | $663.76 |
| Bill Total | $1,327.52 |
| Interest | $0.00 |
| Bill Balance | $663.76 |
| Prior Billed* | $663.76 |
| Total Account Balance** | $663.76 |
| 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 | $1,228.90 | $0.00 | $0.00 | $1,228.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,242.04 | $0.00 | $0.00 | $1,242.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,001.18 | $0.00 | $0.00 | $1,001.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,033.52 | $0.00 | $0.00 | $1,033.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $932.74 | $0.00 | $0.00 | $932.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $933.44 | $0.00 | $0.00 | $933.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $788.90 | $0.00 | $0.00 | $788.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $796.78 | $0.00 | $0.00 | $796.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $757.58 | $0.00 | $0.00 | $757.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $754.72 | $0.00 | $0.00 | $754.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $703.60 | $0.00 | $0.00 | $703.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $705.18 | $0.00 | $0.00 | $705.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $777.89 | $0.00 | $0.00 | $777.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $751.94 | $0.00 | $0.00 | $751.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $855.06 | $0.00 | $0.00 | $855.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $829.24 | $0.00 | $0.00 | $829.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $897.26 | $0.00 | $0.00 | $897.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $913.36 | $0.00 | $9.13 | $922.49 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $875.50 | $12.15 | $52.53 | $940.18 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $837.86 | $0.00 | $29.33 | $867.19 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $527.52 | $0.00 | $0.00 | $527.52 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $520.12 | $0.00 | $0.00 | $520.12 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 14.20 | 14.22 | 14.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.42 | 10.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-663.76 | $663.76 |
| 01/19/2026 | Bill | DANIEL MICHELLE ROSE PAULASA | $1,327.52 | $1,327.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-598.33 | $16.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.12 | $614.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-598.33 | $630.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,228.90 | $1,228.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-604.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.12 | $604.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-604.90 | $621.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.12 | $1,225.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,242.04 | $1,242.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-490.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.67 | $490.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.67 | $500.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-490.92 | $510.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,001.18 | $1,001.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-507.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.67 | $507.09 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-9.67 | $516.76 |
| 01/12/2022 | PAYMENT | 2021 - Bill Payment | $-507.09 | $526.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,033.52 | $1,033.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-457.75 | $8.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.62 | $466.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-457.75 | $474.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $932.74 | $932.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-458.10 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $458.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-458.10 | $466.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $924.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $933.44 | $933.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-386.39 | $8.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-386.39 | $394.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.06 | $780.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $788.90 | $788.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-390.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.06 | $390.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-390.33 | $398.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.06 | $788.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $796.78 | $796.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-373.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $373.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $378.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-373.62 | $383.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $757.58 | $757.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-372.19 | $5.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $377.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-372.19 | $382.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $754.72 | $754.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-346.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $346.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-346.99 | $351.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $698.79 |
| 01/01/2015 | Bill | 2014 Tax Bill | $703.60 | $703.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-347.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $347.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $352.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-347.78 | $357.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $705.18 | $705.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-383.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $383.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.27 | $388.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-383.68 | $394.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $777.89 | $777.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-375.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-375.97 | $375.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $751.94 | $751.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-427.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-427.53 | $427.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $855.06 | $855.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-414.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-414.62 | $414.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $829.24 | $829.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-448.63 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-448.63 | $448.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $897.26 | $897.26 |
| 05/28/2008 | PAYMENT | 2007 - Bill Payment | $-922.49 | $0.00 |
| 05/28/2008 | INTEREST | 2007 Interest/Penalty | $9.13 | $922.49 |
| 05/28/2008 | LIEN | 2006 Redemption Payment | $-1,054.40 | $913.36 |
| 05/28/2008 | LIEN | 2006 Redemption Interest/Fee | $102.22 | $1,967.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $913.36 | $1,865.54 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $952.18 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-928.03 | $964.33 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $1,892.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $52.53 | $1,880.21 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $952.18 | $1,827.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $875.50 | $875.50 |
| 08/01/2006 | PAYMENT | 2005 - Bill Payment | $-431.50 | $0.00 |
| 08/01/2006 | INTEREST | 2005 Interest/Penalty | $29.33 | $431.50 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-435.69 | $402.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $837.86 | $837.86 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-527.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $527.52 | $527.52 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-260.06 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-260.06 | $260.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $520.12 | $520.12 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $31.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.62 | $62.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |