Tax Account 05-122-09-033
Owners
LONG BENJAMIN WESLEY/DOWDELL TIARA LA NEICE
1227 SILVERQUEEN RD
PUEBLO, CO 81008-1946
Account Summary
| Account ID | 05-122-09-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1227 SILVERQUEEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,116.27 |
| Taxed incl Special Assessments | $2,116.27 |
| Paid | $1,058.14 |
| Bill Total | $2,116.27 |
| Interest | $0.00 |
| Bill Balance | $1,058.13 |
| Prior Billed* | $1,058.13 |
| Total Account Balance** | $1,058.13 |
| 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 | $1,770.42 | $0.00 | $0.00 | $1,770.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,789.38 | $0.00 | $0.00 | $1,789.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,615.96 | $0.00 | $0.00 | $1,615.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,667.78 | $0.00 | $0.00 | $1,667.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,247.68 | $0.00 | $0.00 | $1,247.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,247.84 | $0.00 | $0.00 | $1,247.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,020.96 | $0.00 | $0.00 | $1,020.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,031.16 | $0.00 | $0.00 | $1,031.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $960.18 | $0.00 | $0.00 | $960.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $956.58 | $0.00 | $0.00 | $956.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $910.50 | $0.00 | $0.00 | $910.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $912.54 | $0.00 | $0.00 | $912.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $980.54 | $0.00 | $0.00 | $980.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $947.80 | $0.00 | $0.00 | $947.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,067.36 | $0.00 | $0.00 | $1,067.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,035.18 | $0.00 | $0.00 | $1,035.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,103.54 | $0.00 | $0.00 | $1,103.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,123.34 | $0.00 | $0.00 | $1,123.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,118.08 | $0.00 | $0.00 | $1,118.08 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $985.78 | $0.00 | $0.00 | $985.78 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $960.10 | $0.00 | $0.00 | $960.10 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $946.64 | $0.00 | $0.00 | $946.64 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.31 | $62.93 | $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 | 44.87 | 22.65 | 22.67 | 22.67 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.85 | 43.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.85 | 43.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,058.14 | $1,058.13 |
| 01/19/2026 | Bill | LONG BENJAMIN WESLEY/DOWDELL TIARA LA NEICE | $2,116.27 | $2,116.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.64 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-863.57 | $21.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-863.57 | $885.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.64 | $1,748.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,770.42 | $1,770.42 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,746.10 | $0.00 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-43.28 | $1,746.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,789.38 | $1,789.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-792.37 | $15.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-792.37 | $807.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.61 | $1,600.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,615.96 | $1,615.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-818.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.61 | $818.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-818.28 | $833.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.61 | $1,652.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,667.78 | $1,667.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-612.32 | $11.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-612.32 | $623.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.52 | $1,236.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,247.68 | $1,247.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-612.40 | $11.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.52 | $623.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-612.40 | $635.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,247.84 | $1,247.84 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $0.00 |
| 05/15/2019 | PAYMENT | 2018 - Bill Payment | $-500.05 | $10.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $510.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-500.05 | $520.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,020.96 | $1,020.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-505.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.43 | $505.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-505.15 | $515.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.43 | $1,020.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,031.16 | $1,031.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-473.54 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $473.54 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-473.54 | $480.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $953.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $960.18 | $960.18 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-13.10 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-943.48 | $13.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $956.58 | $956.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-449.02 | $6.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.23 | $455.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-449.02 | $461.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $910.50 | $910.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-450.04 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.23 | $450.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.23 | $456.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-450.04 | $462.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $912.54 | $912.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-483.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.64 | $483.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.64 | $490.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-483.63 | $496.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $980.54 | $980.54 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-473.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-473.90 | $473.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $947.80 | $947.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-533.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-533.68 | $533.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,067.36 | $1,067.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-517.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-517.59 | $517.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,035.18 | $1,035.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-551.77 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-551.77 | $551.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,103.54 | $1,103.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-561.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-561.67 | $561.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,123.34 | $1,123.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-559.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-559.04 | $559.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,118.08 | $1,118.08 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-492.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-492.89 | $492.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $985.78 | $985.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-480.05 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-480.05 | $480.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $960.10 | $960.10 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-473.32 | $0.00 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-473.32 | $473.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $946.64 | $946.64 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-31.62 | $31.31 |
| 03/19/2003 | INTEREST | 2002 Interest/Penalty | $0.31 | $62.93 |
| 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 |