Tax Account 05-122-09-037
Owners
BOYER BRADLEY DEAN
1201 SILVERQUEEN RD
PUEBLO, CO 81008-1946
Account Summary
| Account ID | 05-122-09-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1201 SILVERQUEEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,787.66 |
| Taxed incl Special Assessments | $1,787.66 |
| Paid | $902.77 |
| Bill Total | $1,796.60 |
| Interest | $8.94 |
| Bill Balance | $893.83 |
| Prior Billed* | $893.83 |
| Total Account Balance** | $893.83 |
| 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 | $1,316.72 | $0.00 | $0.00 | $1,316.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,330.80 | $0.00 | $0.00 | $1,330.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,200.62 | $0.00 | $0.00 | $1,200.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,239.64 | $0.00 | $0.00 | $1,239.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $983.20 | $0.00 | $0.00 | $983.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $983.30 | $0.00 | $0.00 | $983.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $818.16 | $0.00 | $0.00 | $818.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $826.34 | $0.00 | $0.00 | $826.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $768.40 | $0.00 | $0.00 | $768.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $765.52 | $0.00 | $0.00 | $765.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $728.20 | $0.00 | $0.00 | $728.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $729.82 | $0.00 | $0.00 | $729.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $800.62 | $0.00 | $0.00 | $800.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $773.90 | $0.00 | $0.00 | $773.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $875.92 | $0.00 | $0.00 | $875.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $849.28 | $0.00 | $0.00 | $849.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $920.38 | $0.00 | $0.00 | $920.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $936.90 | $0.00 | $9.37 | $946.27 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $930.28 | $0.00 | $0.00 | $930.28 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $890.28 | $0.00 | $0.00 | $890.28 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $864.20 | $0.00 | $0.00 | $864.20 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $520.12 | $12.15 | $13.00 | $545.27 | $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 | 37.90 | 19.13 | 19.15 | 19.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | CHICAGO TITLE OF COLORADO-COLORADO SPRINGS CHECK 06649 | $-902.77 | $893.83 |
| 03/31/2026 | INTEREST | ACCRUED INTEREST | $8.94 | $1,796.60 |
| 01/19/2026 | Bill | BOYER BRADLEY DEAN | $1,787.66 | $1,787.66 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-17.02 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-641.34 | $17.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.02 | $658.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-641.34 | $675.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,316.72 | $1,316.72 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,296.76 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-34.04 | $1,296.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,330.80 | $1,330.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-588.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.60 | $588.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-588.71 | $600.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.60 | $1,189.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,200.62 | $1,200.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-608.22 | $11.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-608.22 | $619.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.60 | $1,228.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,239.64 | $1,239.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-482.52 | $9.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.08 | $491.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-482.52 | $500.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $983.20 | $983.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-482.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.08 | $482.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-482.57 | $491.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.08 | $974.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $983.30 | $983.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-400.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.36 | $400.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.36 | $409.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-400.72 | $417.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $818.16 | $818.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-404.81 | $8.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-404.81 | $413.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.36 | $817.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $826.34 | $826.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-378.95 | $5.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-378.95 | $384.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.25 | $763.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $768.40 | $768.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.25 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-377.51 | $5.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.25 | $382.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-377.51 | $388.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $765.52 | $765.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-359.12 | $4.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-359.12 | $364.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $723.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $728.20 | $728.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-359.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $359.93 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-359.93 | $364.91 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $724.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $729.82 | $729.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-394.89 | $5.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $400.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-394.89 | $405.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $800.62 | $800.62 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-386.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-386.95 | $386.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $773.90 | $773.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-437.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-437.96 | $437.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $875.92 | $875.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-424.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-424.64 | $424.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $849.28 | $849.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-460.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-460.19 | $460.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $920.38 | $920.38 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-946.27 | $0.00 |
| 05/06/2008 | INTEREST | 2007 Interest/Penalty | $9.37 | $946.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $936.90 | $936.90 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-465.14 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-465.14 | $465.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $930.28 | $930.28 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-890.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $890.28 | $890.28 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-432.10 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-432.10 | $432.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $864.20 | $864.20 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-12.15 | $0.00 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-273.06 | $12.15 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $13.00 | $285.21 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $12.15 | $272.21 |
| 02/27/2004 | 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 |