Tax Account 05-122-09-036
Owners
SWORD JERRY
1209 SILVERQUEEN RD
PUEBLO, CO 81008-1946
Account Summary
| Account ID | 05-122-09-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1209 SILVERQUEEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $837.66 |
| Taxed incl Special Assessments | $837.66 |
| Paid | $418.83 |
| Bill Total | $837.66 |
| Interest | $0.00 |
| Bill Balance | $418.83 |
| Prior Billed* | $418.83 |
| Total Account Balance** | $418.83 |
| 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 | $1,005.14 | $0.00 | $0.00 | $1,005.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,015.74 | $0.00 | $0.00 | $1,015.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $665.42 | $0.00 | $0.00 | $665.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $686.98 | $0.00 | $0.00 | $686.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $672.28 | $0.00 | $0.00 | $672.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $672.50 | $0.00 | $0.00 | $672.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $566.82 | $0.00 | $0.00 | $566.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,122.04 | $0.00 | $0.00 | $1,122.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,061.04 | $0.00 | $0.00 | $1,061.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,057.06 | $0.00 | $0.00 | $1,057.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $984.04 | $0.00 | $0.00 | $984.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $986.24 | $0.00 | $0.00 | $986.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,058.57 | $0.00 | $0.00 | $1,058.57 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,023.24 | $0.00 | $0.00 | $1,023.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,140.12 | $0.00 | $0.00 | $1,140.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,105.34 | $0.00 | $0.00 | $1,105.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,251.54 | $0.00 | $0.00 | $1,251.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,273.98 | $0.00 | $0.00 | $1,273.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,224.72 | $0.00 | $0.00 | $1,224.72 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,172.06 | $0.00 | $0.00 | $1,172.06 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,154.88 | $0.00 | $0.00 | $1,154.88 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $520.12 | $0.00 | $0.00 | $520.12 | $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 | 30.65 | 15.47 | 15.49 | 15.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.33 | 40.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.47 | 22.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.19 | 14.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001869 | $-418.83 | $418.83 |
| 01/19/2026 | Bill | SWORD JERRY | $837.66 | $837.66 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-40.74 | $0.00 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-964.40 | $40.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,005.14 | $1,005.14 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-20.37 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-487.50 | $20.37 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-20.37 | $507.87 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-487.50 | $528.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,015.74 | $1,015.74 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-320.10 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-12.61 | $320.10 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-320.10 | $332.71 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.61 | $652.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $665.42 | $665.42 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-12.61 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-330.88 | $12.61 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-12.61 | $343.49 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-330.88 | $356.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $686.98 | $686.98 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-323.95 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-12.19 | $323.95 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-323.95 | $336.14 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-12.19 | $660.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $672.28 | $672.28 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.19 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-324.06 | $12.19 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-12.19 | $336.25 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-324.06 | $348.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $672.50 | $672.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-272.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.35 | $272.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-272.06 | $283.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.35 | $555.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $566.82 | $566.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-549.67 | $11.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.35 | $561.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-549.67 | $572.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,122.04 | $1,122.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-523.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $523.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-523.28 | $530.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $1,053.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,061.04 | $1,061.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-521.29 | $7.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $528.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-521.29 | $535.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,057.06 | $1,057.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-485.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.73 | $485.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.73 | $492.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-485.29 | $498.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $984.04 | $984.04 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-486.39 | $6.73 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-486.39 | $493.12 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.73 | $979.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $986.24 | $986.24 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-522.12 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.16 | $522.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-522.12 | $529.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.17 | $1,051.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,058.57 | $1,058.57 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-511.62 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-511.62 | $511.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,023.24 | $1,023.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-570.06 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-570.06 | $570.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,140.12 | $1,140.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-552.67 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-552.67 | $552.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,105.34 | $1,105.34 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-625.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-625.77 | $625.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,251.54 | $1,251.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-636.99 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-636.99 | $636.99 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,273.98 | $1,273.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-612.36 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-612.36 | $612.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,224.72 | $1,224.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-586.03 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-586.03 | $586.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,172.06 | $1,172.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-577.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-577.44 | $577.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,154.88 | $1,154.88 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-260.06 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-260.06 | $260.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $520.12 | $520.12 |
| 06/16/2003 | 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 |