Tax Account 05-122-09-040
Owners
OJEDA GLORIA J
1115 SILVERQUEEN RD
PUEBLO, CO 81008-1945
Account Summary
| Account ID | 05-122-09-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1115 SILVERQUEEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,548.48 |
| Taxed incl Special Assessments | $1,548.48 |
| Paid | $774.24 |
| Bill Total | $1,548.48 |
| Interest | $0.00 |
| Bill Balance | $774.24 |
| Prior Billed* | $774.24 |
| Total Account Balance** | $774.24 |
| 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 | $1,212.34 | $0.00 | $0.00 | $1,212.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,225.30 | $0.00 | $0.00 | $1,225.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,126.76 | $0.00 | $0.00 | $1,126.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,162.98 | $0.00 | $0.00 | $1,162.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,005.42 | $0.00 | $0.00 | $1,005.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,006.32 | $0.00 | $0.00 | $1,006.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $841.90 | $0.00 | $0.00 | $841.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $850.32 | $0.00 | $0.00 | $850.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $806.26 | $0.00 | $0.00 | $806.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $803.24 | $0.00 | $0.00 | $803.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $751.42 | $0.00 | $0.00 | $751.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $753.10 | $0.00 | $0.00 | $753.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $827.10 | $0.00 | $0.00 | $827.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $799.48 | $0.00 | $0.00 | $799.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $914.92 | $0.00 | $0.00 | $914.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $887.56 | $0.00 | $0.00 | $887.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $965.72 | $0.00 | $0.00 | $965.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $983.04 | $0.00 | $0.00 | $983.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $949.84 | $0.00 | $0.00 | $949.84 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $909.00 | $0.00 | $0.00 | $909.00 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $905.30 | $0.00 | $0.00 | $905.30 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $212.30 | $0.00 | $0.00 | $212.30 | $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 | 32.81 | 16.56 | 16.58 | 16.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-774.24 | $774.24 |
| 01/19/2026 | Bill | OJEDA GLORIA J | $1,548.48 | $1,548.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-590.21 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $590.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $606.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-590.21 | $622.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,212.34 | $1,212.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-596.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $596.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-596.69 | $612.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $1,209.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,225.30 | $1,225.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-552.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.89 | $552.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-552.49 | $563.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.89 | $1,115.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,126.76 | $1,126.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-570.60 | $10.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-570.60 | $581.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.89 | $1,152.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,162.98 | $1,162.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-493.42 | $9.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-493.42 | $502.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.29 | $996.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,005.42 | $1,005.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-493.87 | $9.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-493.87 | $503.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.29 | $997.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,006.32 | $1,006.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-412.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.60 | $412.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.60 | $420.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-412.35 | $429.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $841.90 | $841.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-416.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $416.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.60 | $425.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-416.56 | $433.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $850.32 | $850.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-397.63 | $5.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-397.63 | $403.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.50 | $800.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $806.26 | $806.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-396.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $396.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $401.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-396.12 | $407.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $803.24 | $803.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-370.57 | $5.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-370.57 | $375.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $746.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $751.42 | $751.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-371.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $371.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $376.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-371.41 | $381.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $753.10 | $753.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-407.95 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $407.95 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-407.95 | $413.55 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $821.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $827.10 | $827.10 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-399.74 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-399.74 | $399.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $799.48 | $799.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-457.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-457.46 | $457.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $914.92 | $914.92 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-443.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-443.78 | $443.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $887.56 | $887.56 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-482.86 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-482.86 | $482.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $965.72 | $965.72 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-491.52 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-491.52 | $491.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $983.04 | $983.04 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-474.92 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-474.92 | $474.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $949.84 | $949.84 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-454.50 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-454.50 | $454.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $909.00 | $909.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-452.65 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-452.65 | $452.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $905.30 | $905.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-106.15 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-106.15 | $106.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $212.30 | $212.30 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-62.62 | $0.00 |
| 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 |