Tax Account 05-122-09-031
Owners
JOHNSTON KEARSTIN
1228 SILVERQUEEN RD
PUEBLO, CO 81008-1946
Account Summary
| Account ID | 05-122-09-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1228 SILVERQUEEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,797.50 |
| Taxed incl Special Assessments | $1,797.50 |
| Paid | $898.75 |
| Bill Total | $1,797.50 |
| Interest | $0.00 |
| Bill Balance | $898.75 |
| Prior Billed* | $898.75 |
| Total Account Balance** | $898.75 |
| 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 | $1,456.24 | $0.00 | $0.00 | $1,456.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,471.82 | $0.00 | $0.00 | $1,471.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,293.94 | $0.00 | $0.00 | $1,293.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,335.22 | $0.00 | $0.00 | $1,335.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,155.82 | $0.00 | $0.00 | $1,155.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,156.16 | $0.00 | $0.00 | $1,156.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $963.60 | $0.00 | $0.00 | $963.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $973.22 | $0.00 | $0.00 | $973.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $923.38 | $0.00 | $0.00 | $923.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $919.92 | $0.00 | $0.00 | $919.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $862.52 | $0.00 | $0.00 | $862.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $864.44 | $0.00 | $0.00 | $864.44 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $934.27 | $0.00 | $0.00 | $934.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $903.08 | $0.00 | $0.00 | $903.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,033.44 | $0.00 | $0.00 | $1,033.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,002.36 | $0.00 | $0.00 | $1,002.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,090.60 | $0.00 | $0.00 | $1,090.60 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,110.16 | $0.00 | $0.00 | $1,110.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,070.16 | $0.00 | $0.00 | $1,070.16 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,024.16 | $0.00 | $0.00 | $1,024.16 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,020.78 | $0.00 | $0.00 | $1,020.78 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,006.46 | $0.00 | $0.00 | $1,006.46 | $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 | 38.10 | 19.23 | 19.25 | 19.25 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.52 | 12.65 | .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. | $-898.75 | $898.75 |
| 01/19/2026 | Bill | JOHNSTON KEARSTIN | $1,797.50 | $1,797.50 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-18.44 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-709.68 | $18.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-709.68 | $728.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.44 | $1,437.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,456.24 | $1,456.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-717.47 | $18.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.44 | $735.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-717.47 | $754.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,471.82 | $1,471.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-634.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.50 | $634.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.50 | $646.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-634.47 | $659.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,293.94 | $1,293.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-655.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.50 | $655.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-655.11 | $667.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.50 | $1,322.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,335.22 | $1,335.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-567.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.67 | $567.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-567.24 | $577.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.67 | $1,145.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,155.82 | $1,155.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-567.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.67 | $567.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-567.41 | $578.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.67 | $1,145.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,156.16 | $1,156.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-471.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.84 | $471.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-471.96 | $481.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.84 | $953.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $963.60 | $963.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-476.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.84 | $476.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-476.77 | $486.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.84 | $963.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $973.22 | $973.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-455.39 | $6.30 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-455.39 | $461.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $917.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $923.38 | $923.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-453.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.30 | $453.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.30 | $459.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-453.66 | $466.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $919.92 | $919.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-425.36 | $5.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.90 | $431.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-425.36 | $437.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $862.52 | $862.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-426.32 | $5.90 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-426.32 | $432.22 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.90 | $858.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $864.44 | $864.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-460.81 | $6.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $467.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-460.81 | $473.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $934.27 | $934.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-451.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-451.54 | $451.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $903.08 | $903.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-516.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-516.72 | $516.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,033.44 | $1,033.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-501.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-501.18 | $501.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,002.36 | $1,002.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-545.30 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-545.30 | $545.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,090.60 | $1,090.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-555.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-555.08 | $555.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,110.16 | $1,110.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-535.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-535.08 | $535.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,070.16 | $1,070.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-512.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-512.08 | $512.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,024.16 | $1,024.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-510.39 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-510.39 | $510.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,020.78 | $1,020.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-503.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-503.23 | $503.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,006.46 | $1,006.46 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 03/04/2003 | 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 |