Tax Account 05-122-04-037
Owners
BARRERA JUAN
920 SILVERQUEEN RD
PUEBLO, CO 81008-1949
SALAS EVELYN
Account Summary
| Account ID | 05-122-04-037 |
|---|---|
| Account Type | Real Estate |
| Location | 920 SILVERQUEEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,237.93 |
| Taxed incl Special Assessments | $2,237.93 |
| Paid | $1,118.97 |
| Bill Total | $2,237.93 |
| Interest | $0.00 |
| Bill Balance | $1,118.96 |
| Prior Billed* | $1,118.96 |
| Total Account Balance** | $1,118.96 |
| 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 | $1,905.08 | $0.00 | $0.00 | $1,905.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,925.48 | $0.00 | $0.00 | $1,925.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,995.60 | $0.00 | $0.00 | $1,995.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,060.08 | $0.00 | $0.00 | $2,060.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,733.20 | $0.00 | $0.00 | $1,733.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,733.56 | $0.00 | $0.00 | $1,733.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,437.70 | $0.00 | $0.00 | $1,437.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,452.06 | $0.00 | $0.00 | $1,452.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,331.88 | $0.00 | $0.00 | $1,331.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,326.88 | $0.00 | $0.00 | $1,326.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $288.76 | $0.00 | $0.00 | $288.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $233.72 | $0.00 | $0.00 | $233.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $93.25 | $0.00 | $0.00 | $93.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $91.04 | $0.00 | $3.64 | $94.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $96.62 | $0.00 | $3.86 | $100.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $144.90 | $0.00 | $0.00 | $144.90 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.44 | 23.95 | 23.97 | 23.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .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 | $-1,118.97 | $1,118.96 |
| 01/19/2026 | Bill | BARRERA JUAN | $2,237.93 | $2,237.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-929.52 | $23.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.02 | $952.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-929.52 | $975.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,905.08 | $1,905.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-939.72 | $23.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-939.72 | $962.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.02 | $1,902.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,925.48 | $1,925.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-978.52 | $19.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.28 | $997.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-978.52 | $1,017.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,995.60 | $1,995.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,010.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.28 | $1,010.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,010.76 | $1,030.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.28 | $2,040.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,060.08 | $2,060.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-850.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.00 | $850.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.00 | $866.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-850.60 | $882.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,733.20 | $1,733.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-850.78 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.00 | $850.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-850.78 | $866.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.00 | $1,717.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,733.56 | $1,733.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-704.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.69 | $704.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.69 | $718.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-704.16 | $733.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,437.70 | $1,437.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-711.34 | $14.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.69 | $726.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-711.34 | $740.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,452.06 | $1,452.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-656.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.09 | $656.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-656.85 | $665.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.09 | $1,322.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,331.88 | $1,331.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-654.35 | $9.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.09 | $663.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-654.35 | $672.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,326.88 | $1,326.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-142.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.97 | $142.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.97 | $144.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-142.41 | $146.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $288.76 | $288.76 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-232.84 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.88 | $232.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $233.72 | $233.72 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-92.90 | $0.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $93.25 | $93.25 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-94.68 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $3.64 | $94.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $91.04 | $91.04 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-100.48 | $0.00 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $3.86 | $100.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $96.62 | $96.62 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-144.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $144.90 | $144.90 |