Tax Account 05-122-09-042
Owners
YADEN JOHN M/YADEN DEBORAH A
1105 SILVERQUEEN RD
PUEBLO, CO 81008-1945
Account Summary
| Account ID | 05-122-09-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1105 SILVERQUEEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,708.99 |
| Taxed incl Special Assessments | $1,708.99 |
| Paid | $854.50 |
| Bill Total | $1,708.99 |
| Interest | $0.00 |
| Bill Balance | $854.49 |
| Prior Billed* | $854.49 |
| Total Account Balance** | $854.49 |
| 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 | $1,561.62 | $0.00 | $0.00 | $1,561.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,578.32 | $0.00 | $0.00 | $1,578.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,446.12 | $0.00 | $0.00 | $1,446.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,492.54 | $0.00 | $0.00 | $1,492.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,154.82 | $0.00 | $0.00 | $1,154.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,155.66 | $0.00 | $0.00 | $1,155.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $958.98 | $0.00 | $0.00 | $958.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $968.56 | $0.00 | $0.00 | $968.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $898.40 | $0.00 | $0.00 | $898.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $895.02 | $0.00 | $0.00 | $895.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $852.72 | $0.00 | $0.00 | $852.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $854.62 | $0.00 | $0.00 | $854.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $926.12 | $0.00 | $0.00 | $926.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $895.20 | $0.00 | $0.00 | $895.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,010.98 | $0.00 | $0.00 | $1,010.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $980.50 | $0.00 | $0.00 | $980.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,064.70 | $0.00 | $0.00 | $1,064.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,083.78 | $0.00 | $0.00 | $1,083.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,078.96 | $0.00 | $0.00 | $1,078.96 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,032.58 | $0.00 | $0.00 | $1,032.58 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,000.24 | $0.00 | $0.00 | $1,000.24 | $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 | 36.21 | 18.28 | 18.30 | 18.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-854.50 | $854.49 |
| 01/19/2026 | Bill | YADEN JOHN M/YADEN DEBORAH A | $1,708.99 | $1,708.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-761.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.51 | $761.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-761.30 | $780.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.51 | $1,542.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,561.62 | $1,561.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-769.65 | $19.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-769.65 | $789.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.51 | $1,558.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,578.32 | $1,578.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-709.09 | $13.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-709.09 | $723.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $1,432.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,446.12 | $1,446.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-732.30 | $13.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-732.30 | $746.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $1,478.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,492.54 | $1,492.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-566.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.67 | $566.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-566.74 | $577.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.67 | $1,144.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,154.82 | $1,154.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-567.16 | $10.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.67 | $577.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-567.16 | $588.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,155.66 | $1,155.66 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-469.69 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.80 | $469.69 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-469.69 | $479.49 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.80 | $949.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $958.98 | $958.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-474.48 | $9.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.80 | $484.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-474.48 | $494.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $968.56 | $968.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-443.07 | $6.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.13 | $449.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-443.07 | $455.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $898.40 | $898.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-441.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $441.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.13 | $447.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-441.38 | $453.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $895.02 | $895.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-420.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $420.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-420.53 | $426.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $846.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $852.72 | $852.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-421.48 | $5.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-421.48 | $427.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.83 | $848.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $854.62 | $854.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-456.79 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.27 | $456.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-456.79 | $463.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.27 | $919.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $926.12 | $926.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-447.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-447.60 | $447.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $895.20 | $895.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-505.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-505.49 | $505.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,010.98 | $1,010.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-490.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-490.25 | $490.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $980.50 | $980.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-532.35 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-532.35 | $532.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,064.70 | $1,064.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-541.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-541.89 | $541.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,083.78 | $1,083.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-539.48 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-539.48 | $539.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,078.96 | $1,078.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-516.29 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-516.29 | $516.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,032.58 | $1,032.58 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-500.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-500.12 | $500.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,000.24 | $1,000.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-260.06 | $0.00 |
| 02/24/2004 | 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 |