Tax Account 05-122-09-034
Owners
HARTMAN DIANE
6547 N ACADEMY BLVD UNIT 459
COLORADO SPRINGS, CO 80918-8342
Account Summary
| Account ID | 05-122-09-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1223 SILVERQUEEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,626.55 |
| Taxed incl Special Assessments | $1,626.55 |
| Paid | $0.00 |
| Bill Total | $1,626.55 |
| Interest | $0.00 |
| Bill Balance | $1,626.55 |
| Prior Billed* | $1,626.55 |
| Total Account Balance** | $1,642.82 |
| 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 | $1,300.14 | $0.00 | $0.00 | $1,300.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,314.04 | $0.00 | $0.00 | $1,314.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,188.02 | $0.00 | $0.00 | $1,188.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,226.70 | $0.00 | $0.00 | $1,226.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $982.20 | $0.00 | $0.00 | $982.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $982.40 | $0.00 | $0.00 | $982.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $809.90 | $0.00 | $0.00 | $809.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $818.00 | $0.00 | $0.00 | $818.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $763.38 | $0.00 | $0.00 | $763.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $760.52 | $0.00 | $0.00 | $760.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $723.92 | $0.00 | $0.00 | $723.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $725.54 | $0.00 | $0.00 | $725.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $797.13 | $0.00 | $0.00 | $797.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $770.54 | $0.00 | $0.00 | $770.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $876.86 | $0.00 | $0.00 | $876.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $850.20 | $0.00 | $0.00 | $850.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $916.68 | $0.00 | $0.00 | $916.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $933.14 | $0.00 | $0.00 | $933.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $927.34 | $0.00 | $0.00 | $927.34 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $887.48 | $0.00 | $0.00 | $887.48 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $869.10 | $0.00 | $0.00 | $869.10 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $856.88 | $0.00 | $0.00 | $856.88 | $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 | 34.47 | .00 | 34.82 | 34.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.68 | 10.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | HARTMAN DIANE | $1,626.55 | $1,626.55 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-33.70 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,266.44 | $33.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,300.14 | $1,300.14 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-33.70 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,280.34 | $33.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,314.04 | $1,314.04 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,165.06 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-22.96 | $1,165.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,188.02 | $1,188.02 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,203.74 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-22.96 | $1,203.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,226.70 | $1,226.70 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-964.06 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-18.14 | $964.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $982.20 | $982.20 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-18.14 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-964.26 | $18.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $982.40 | $982.40 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-793.36 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-16.54 | $793.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $809.90 | $809.90 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-16.54 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-801.46 | $16.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $818.00 | $818.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-10.42 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-752.96 | $10.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $763.38 | $763.38 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-750.10 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.42 | $750.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $760.52 | $760.52 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-9.90 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-714.02 | $9.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $723.92 | $723.92 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-9.90 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-715.64 | $9.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $725.54 | $725.54 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.79 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-786.34 | $10.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $797.13 | $797.13 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-770.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $770.54 | $770.54 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-876.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $876.86 | $876.86 |
| 01/21/2010 | PAYMENT | 2009 - Bill Payment | $-850.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $850.20 | $850.20 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-458.34 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-458.34 | $458.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $916.68 | $916.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-466.57 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-466.57 | $466.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $933.14 | $933.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-463.67 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-463.67 | $463.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $927.34 | $927.34 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-443.74 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-443.74 | $443.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $887.48 | $887.48 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-434.55 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-434.55 | $434.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $869.10 | $869.10 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-428.44 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-428.44 | $428.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $856.88 | $856.88 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | 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 |