Tax Account 05-122-04-025
Owners
HIGOY JOVELYN / LAURETA JOHN PAUL
1008 SILVERQUEEN RD
PUEBLO, CO 81008-1948
Account Summary
| Account ID | 05-122-04-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1008 SILVERQUEEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,765.11 |
| Taxed incl Special Assessments | $1,765.11 |
| Paid | $882.56 |
| Bill Total | $1,765.11 |
| Interest | $0.00 |
| Bill Balance | $882.55 |
| Prior Billed* | $882.55 |
| Total Account Balance** | $882.55 |
| 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 | $1,429.90 | $0.00 | $0.00 | $1,429.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,445.20 | $0.00 | $0.00 | $1,445.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,241.62 | $0.00 | $0.00 | $1,241.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,281.46 | $0.00 | $0.00 | $1,281.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,013.48 | $0.00 | $0.00 | $1,013.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,013.70 | $0.00 | $0.00 | $1,013.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $842.08 | $0.00 | $0.00 | $842.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $850.48 | $0.00 | $17.01 | $867.49 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $788.20 | $0.00 | $0.00 | $788.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $785.24 | $0.00 | $0.00 | $785.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $748.06 | $0.00 | $14.96 | $763.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $749.74 | $0.00 | $0.00 | $749.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $820.23 | $0.00 | $0.00 | $820.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $792.84 | $0.00 | $23.79 | $816.63 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $897.16 | $0.00 | $0.00 | $897.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $870.24 | $0.00 | $34.81 | $905.05 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $937.96 | $0.00 | $0.00 | $937.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $954.78 | $0.00 | $0.00 | $954.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $943.96 | $0.00 | $0.00 | $943.96 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $440.00 | $0.00 | $0.00 | $440.00 | $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 | $2.60 | $522.72 | $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 | 37.42 | 18.89 | 18.91 | 18.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.98 | 36.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.00 | 11.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-882.56 | $882.55 |
| 01/19/2026 | Bill | HIGOY JOVELYN / LAURETA JOHN PAUL | $1,765.11 | $1,765.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-696.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.17 | $696.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.17 | $714.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-696.78 | $733.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,429.90 | $1,429.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-704.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.17 | $704.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.17 | $722.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-704.43 | $740.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,445.20 | $1,445.20 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-24.00 | $0.00 |
| 03/29/2023 | PAYMENT | 2022 - Bill Payment | $-1,217.62 | $24.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,241.62 | $1,241.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-628.73 | $12.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-628.73 | $640.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.00 | $1,269.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,281.46 | $1,281.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-497.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.36 | $497.38 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-497.38 | $506.74 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.36 | $1,004.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,013.48 | $1,013.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-497.49 | $9.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-497.49 | $506.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.36 | $1,004.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,013.70 | $1,013.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-412.44 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.60 | $412.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.60 | $421.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-412.44 | $429.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $842.08 | $842.08 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-17.54 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-849.95 | $17.54 |
| 06/07/2018 | INTEREST | 2017 Interest/Penalty | $17.01 | $867.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $850.48 | $850.48 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-10.76 | $0.00 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-777.44 | $10.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $788.20 | $788.20 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.76 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-774.48 | $10.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $785.24 | $785.24 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-10.44 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-752.58 | $10.44 |
| 06/09/2015 | INTEREST | 2014 Interest/Penalty | $14.96 | $763.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $748.06 | $748.06 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-10.24 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-739.50 | $10.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $749.74 | $749.74 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-809.12 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-11.11 | $809.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $820.23 | $820.23 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-816.63 | $0.00 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $23.79 | $816.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $792.84 | $792.84 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-897.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $897.16 | $897.16 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-905.05 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $34.81 | $905.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $870.24 | $870.24 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-937.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $937.96 | $937.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-477.39 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-477.39 | $477.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $954.78 | $954.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-471.98 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-471.98 | $471.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $943.96 | $943.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-220.00 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-220.00 | $220.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $440.00 | $440.00 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-527.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $527.52 | $527.52 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-262.66 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $2.60 | $262.66 |
| 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 |