Tax Account 05-122-06-018
Owners
CANCINO PATRICK LOUIS
929 SILVERQUEEN RD
PUEBLO, CO 81008-1937
Account Summary
| Account ID | 05-122-06-018 |
|---|---|
| Account Type | Real Estate |
| Location | 929 SILVERQUEEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,299.70 |
| Taxed incl Special Assessments | $2,299.70 |
| Paid | $1,149.85 |
| Bill Total | $2,299.70 |
| Interest | $0.00 |
| Bill Balance | $1,149.85 |
| Prior Billed* | $1,149.85 |
| Total Account Balance** | $1,149.85 |
| 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 | $1,982.14 | $0.00 | $0.00 | $1,982.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,003.38 | $0.00 | $0.00 | $2,003.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,934.84 | $0.00 | $0.00 | $1,934.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,997.34 | $0.00 | $0.00 | $1,997.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,623.18 | $0.00 | $0.00 | $1,623.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,622.92 | $0.00 | $0.00 | $1,622.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,215.34 | $0.00 | $0.00 | $1,215.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,227.48 | $0.00 | $0.00 | $1,227.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,260.84 | $0.00 | $0.00 | $1,260.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,256.10 | $0.00 | $0.00 | $1,256.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,137.40 | $0.00 | $0.00 | $1,137.40 | $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 | 48.73 | 24.60 | 24.62 | 24.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.12 | 47.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.12 | 47.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.01 | 37.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.01 | 37.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.40 | 15.56 | .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 DOVENMUEHLE MORTGAGE INC. | $-1,149.85 | $1,149.85 |
| 01/19/2026 | Bill | CANCINO PATRICK LOUIS | $2,299.70 | $2,299.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-967.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.80 | $967.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-967.27 | $991.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.80 | $1,958.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,982.14 | $1,982.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-977.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.80 | $977.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-977.89 | $1,001.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.80 | $1,979.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,003.38 | $2,003.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-948.73 | $18.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-948.73 | $967.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.69 | $1,916.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,934.84 | $1,934.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-979.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.69 | $979.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-979.98 | $998.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.69 | $1,978.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,997.34 | $1,997.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-796.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.98 | $796.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-796.61 | $811.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.98 | $1,608.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,623.18 | $1,623.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-796.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.98 | $796.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.98 | $811.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-796.48 | $826.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,622.92 | $1,622.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-595.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.42 | $595.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-595.25 | $607.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.42 | $1,202.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,215.34 | $1,215.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-601.32 | $12.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-601.32 | $613.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.42 | $1,215.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,227.48 | $1,227.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-621.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.61 | $621.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.61 | $630.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-621.81 | $639.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,260.84 | $1,260.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-619.44 | $8.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.61 | $628.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-619.44 | $636.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,256.10 | $1,256.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-560.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $560.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-560.92 | $568.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.78 | $1,129.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,137.40 | $1,137.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-116.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $116.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.44 | $116.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-116.42 | $117.30 |
| 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 |