Tax Account 05-122-04-039
Owners
COPLEY ROBERTA
910 SILVERQUEEN RD
PUEBLO, CO 81008-1949
Account Summary
| Account ID | 05-122-04-039 |
|---|---|
| Account Type | Real Estate |
| Location | 910 SILVERQUEEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,137.29 |
| Taxed incl Special Assessments | $2,137.29 |
| Paid | $1,068.65 |
| Bill Total | $2,137.29 |
| Interest | $0.00 |
| Bill Balance | $1,068.64 |
| Prior Billed* | $1,068.64 |
| Total Account Balance** | $1,068.64 |
| 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 | $1,825.06 | $0.00 | $0.00 | $1,825.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,844.60 | $0.00 | $0.00 | $1,844.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,961.34 | $0.00 | $0.00 | $1,961.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,024.24 | $0.00 | $0.00 | $2,024.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,656.50 | $0.00 | $0.00 | $1,656.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,656.96 | $0.00 | $0.00 | $1,656.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,376.26 | $0.00 | $13.76 | $1,390.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,390.00 | $0.00 | $41.70 | $1,431.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,271.10 | $10.00 | $76.26 | $1,357.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,266.34 | $10.00 | $75.98 | $1,352.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $431.56 | $0.00 | $6.47 | $438.03 | $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 | 45.28 | 22.86 | 22.88 | 22.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.96 | 44.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.96 | 44.40 | .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 | 30.29 | 30.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.29 | 30.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.84 | 28.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .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 ENT CREDIT UNION | $-1,068.65 | $1,068.64 |
| 01/19/2026 | Bill | COPLEY ROBERTA | $2,137.29 | $2,137.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-890.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.20 | $890.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-890.33 | $912.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.20 | $1,802.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,825.06 | $1,825.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-900.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.20 | $900.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-900.10 | $922.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.20 | $1,822.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,844.60 | $1,844.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-961.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.95 | $961.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.95 | $980.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-961.72 | $999.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,961.34 | $1,961.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-993.17 | $18.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.95 | $1,012.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-993.17 | $1,031.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,024.24 | $2,024.24 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-812.95 | $0.00 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-15.30 | $812.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-812.95 | $828.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.30 | $1,641.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,656.50 | $1,656.50 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-30.60 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,626.36 | $30.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,656.96 | $1,656.96 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-28.40 | $0.00 |
| 05/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,361.62 | $28.40 |
| 05/24/2019 | INTEREST | 2018 Interest/Penalty | $13.76 | $1,390.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,376.26 | $1,376.26 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,402.74 | $0.00 |
| 07/20/2018 | PAYMENT | 2017 - Bill Payment | $-28.96 | $1,402.74 |
| 07/20/2018 | INTEREST | 2017 Interest/Penalty | $41.70 | $1,431.70 |
| 02/02/2018 | LIEN | 2016 Redemption Payment | $-1,439.12 | $1,390.00 |
| 02/02/2018 | LIEN | 2016 Redemption Interest/Fee | $69.76 | $2,829.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,390.00 | $2,759.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,369.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-18.40 | $1,379.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,328.96 | $1,397.76 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $76.26 | $2,726.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,650.46 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,369.36 | $2,640.46 |
| 03/28/2017 | LIEN | 2015 Redemption Payment | $-1,439.59 | $1,271.10 |
| 03/28/2017 | LIEN | 2015 Redemption Interest/Fee | $75.27 | $2,710.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,271.10 | $2,635.42 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,364.32 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-18.40 | $1,374.32 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,323.92 | $1,392.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,716.64 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $75.98 | $2,706.64 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,364.32 | $2,630.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,266.34 | $1,266.34 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-0.84 | $0.00 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-221.41 | $0.84 |
| 08/21/2015 | INTEREST | 2014 Interest/Penalty | $6.47 | $222.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.82 | $215.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-214.96 | $216.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $431.56 | $431.56 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.88 | $0.00 |
| 04/16/2014 | PAYMENT | 2013 - Bill Payment | $-232.84 | $0.88 |
| 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 |