Tax Account 05-122-04-022
Owners
SCHWARTZ DENNA KAY
1028 SILVERQUEEN RD
PUEBLO, CO 81008-1948
Account Summary
| Account ID | 05-122-04-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1028 SILVERQUEEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $596.15 |
| Taxed incl Special Assessments | $596.15 |
| Paid | $596.15 |
| 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 | $596.15 | $0.00 | $0.00 | $596.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $539.68 | $0.00 | $0.00 | $539.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $545.28 | $0.00 | $0.00 | $545.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $479.14 | $0.00 | $0.00 | $479.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $970.78 | $0.00 | $0.00 | $970.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $863.08 | $0.00 | $0.00 | $863.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $863.66 | $0.00 | $0.00 | $863.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $728.36 | $0.00 | $0.00 | $728.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $735.64 | $0.00 | $0.00 | $735.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $700.06 | $0.00 | $0.00 | $700.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $697.44 | $0.00 | $0.00 | $697.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $650.56 | $0.00 | $0.00 | $650.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $652.02 | $0.00 | $0.00 | $652.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $723.68 | $0.00 | $0.00 | $723.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $699.52 | $0.00 | $0.00 | $699.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $792.94 | $0.00 | $0.00 | $792.94 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $769.10 | $0.00 | $0.00 | $769.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $834.36 | $0.00 | $0.00 | $834.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $849.32 | $0.00 | $0.00 | $849.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $819.74 | $0.00 | $0.00 | $819.74 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $784.50 | $0.00 | $0.00 | $784.50 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $191.84 | $0.00 | $0.00 | $191.84 | $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 | 24.71 | 24.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.31 | 28.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | SCHWARTZ DENNA KAY CHECK 1094 M KW | $-596.15 | $0.00 |
| 01/19/2026 | Bill | SCHWARTZ DENNA KAY | $596.15 | $596.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-255.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.30 | $255.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-255.54 | $269.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.30 | $525.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $539.68 | $539.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-258.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.30 | $258.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-258.34 | $272.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.30 | $530.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $545.28 | $545.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-230.49 | $9.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.08 | $239.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-230.49 | $248.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $479.14 | $479.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-476.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.08 | $476.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.08 | $485.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-476.31 | $494.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $970.78 | $970.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-423.57 | $7.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-423.57 | $431.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.97 | $855.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $863.08 | $863.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-423.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.97 | $423.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-423.86 | $431.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.97 | $855.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $863.66 | $863.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-356.74 | $7.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-356.74 | $364.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.44 | $720.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $728.36 | $728.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-360.38 | $7.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-360.38 | $367.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.44 | $728.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $735.64 | $735.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-345.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $345.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.78 | $350.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-345.25 | $354.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $700.06 | $700.06 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-343.94 | $4.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-343.94 | $348.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.78 | $692.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $697.44 | $697.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-320.83 | $4.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $325.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-320.83 | $329.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $650.56 | $650.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-321.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $321.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-321.56 | $326.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $647.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $652.02 | $652.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-356.94 | $4.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-356.94 | $361.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $718.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $723.68 | $723.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-349.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-349.76 | $349.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $699.52 | $699.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-396.47 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-396.47 | $396.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $792.94 | $792.94 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-384.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-384.55 | $384.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $769.10 | $769.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-417.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-417.18 | $417.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $834.36 | $834.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-424.66 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-424.66 | $424.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $849.32 | $849.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-409.87 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-409.87 | $409.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $819.74 | $819.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-392.25 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-392.25 | $392.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $784.50 | $784.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-95.92 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-95.92 | $95.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $191.84 | $191.84 |
| 01/08/2004 | PAYMENT | 2003 - Bill Payment | $-520.12 | $0.00 |
| 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 |