Tax Account 05-122-04-038
Owners
HAGAMAN ETHIE L
916 SILVERQUEEN RD
PUEBLO, CO 81008-1949
Account Summary
| Account ID | 05-122-04-038 |
|---|---|
| Account Type | Real Estate |
| Location | 916 SILVERQUEEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,195.28 |
| Taxed incl Special Assessments | $2,195.28 |
| Paid | $1,097.64 |
| Bill Total | $2,195.28 |
| Interest | $0.00 |
| Bill Balance | $1,097.64 |
| Prior Billed* | $1,097.64 |
| Total Account Balance** | $1,097.64 |
| 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 | $2,158.74 | $0.00 | $0.00 | $2,158.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,181.88 | $0.00 | $0.00 | $2,181.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,961.94 | $0.00 | $0.00 | $1,961.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,025.22 | $0.00 | $0.00 | $2,025.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,988.62 | $0.00 | $0.00 | $1,988.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,989.34 | $0.00 | $0.00 | $1,989.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,647.28 | $0.00 | $0.00 | $1,647.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,663.74 | $0.00 | $0.00 | $1,663.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,506.70 | $0.00 | $0.00 | $1,506.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,501.04 | $0.00 | $0.00 | $1,501.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $431.56 | $0.00 | $0.00 | $431.56 | $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 | 46.53 | 23.49 | 23.51 | 23.51 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.69 | 51.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.69 | 51.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.52 | 37.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.37 | 36.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .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 FREEDOM MORTGAGE | $-1,097.64 | $1,097.64 |
| 01/19/2026 | Bill | HAGAMAN ETHIE L | $2,195.28 | $2,195.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,053.77 | $25.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.60 | $1,079.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,053.77 | $1,104.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,158.74 | $2,158.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,065.34 | $25.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.60 | $1,090.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,065.34 | $1,116.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,181.88 | $2,181.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-962.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.95 | $962.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-962.02 | $980.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.95 | $1,942.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,961.94 | $1,961.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-993.66 | $18.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-993.66 | $1,012.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.95 | $2,006.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,025.22 | $2,025.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-975.94 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.37 | $975.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-975.94 | $994.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.37 | $1,970.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,988.62 | $1,988.62 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-976.30 | $0.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-18.37 | $976.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.37 | $994.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-976.30 | $1,013.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,989.34 | $1,989.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-806.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.83 | $806.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.83 | $823.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-806.81 | $840.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,647.28 | $1,647.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-815.04 | $16.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-815.04 | $831.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.83 | $1,646.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,663.74 | $1,663.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-743.06 | $10.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-743.06 | $753.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.29 | $1,496.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,506.70 | $1,506.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-740.23 | $10.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.29 | $750.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-740.23 | $760.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,501.04 | $1,501.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-214.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $214.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-214.96 | $215.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $430.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $431.56 | $431.56 |
| 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 | $-92.90 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $92.90 |
| 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 |