Tax Account 05-123-34-001
Owners
GOMEZ SIERRA
1219 SILVER HAWK CT
PUEBLO, CO 81008-2156
Account Summary
| Account ID | 05-123-34-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1219 SILVER HAWK CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,211.33 |
| Taxed incl Special Assessments | $1,211.33 |
| Paid | $605.67 |
| Bill Total | $1,211.33 |
| Interest | $0.00 |
| Bill Balance | $605.66 |
| Prior Billed* | $605.66 |
| Total Account Balance** | $605.66 |
| 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 | $1,052.30 | $0.00 | $0.00 | $1,052.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,064.50 | $0.00 | $0.00 | $1,064.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $951.04 | $0.00 | $0.00 | $951.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $981.76 | $0.00 | $0.00 | $981.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $743.98 | $0.00 | $0.00 | $743.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $744.84 | $0.00 | $0.00 | $744.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $695.20 | $0.00 | $0.00 | $695.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $702.14 | $0.00 | $0.00 | $702.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $651.20 | $0.00 | $0.00 | $651.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $648.74 | $0.00 | $0.00 | $648.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $640.84 | $0.00 | $0.00 | $640.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $642.28 | $0.00 | $0.00 | $642.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $717.17 | $0.00 | $0.00 | $717.17 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $693.24 | $0.00 | $0.00 | $693.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $777.90 | $0.00 | $0.00 | $777.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $753.60 | $0.00 | $0.00 | $753.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $789.04 | $0.00 | $0.00 | $789.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $803.18 | $0.00 | $0.00 | $803.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $793.32 | $0.00 | $0.00 | $793.32 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $759.22 | $0.00 | $0.00 | $759.22 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $753.60 | $0.00 | $0.00 | $753.60 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $240.28 | $0.00 | $0.00 | $240.28 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $22.77 | $0.00 | $0.00 | $22.77 | $0.00 | $0.00 | 9.4875 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 12.95 | 12.97 | 12.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.06 | 14.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.61 | 9.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-605.67 | $605.66 |
| 01/19/2026 | Bill | GOMEZ SIERRA | $1,211.33 | $1,211.33 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-511.83 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.32 | $511.83 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-511.83 | $526.15 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-14.32 | $1,037.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,052.30 | $1,052.30 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-517.93 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-14.32 | $517.93 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-14.32 | $532.25 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-517.93 | $546.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,064.50 | $1,064.50 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-466.33 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.19 | $466.33 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-466.33 | $475.52 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-9.19 | $941.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $951.04 | $951.04 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-18.38 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-963.38 | $18.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $981.76 | $981.76 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-365.11 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.88 | $365.11 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.88 | $371.99 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-365.11 | $378.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $743.98 | $743.98 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-6.88 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-365.54 | $6.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.88 | $372.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-365.54 | $379.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $744.84 | $744.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-340.50 | $7.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-340.50 | $347.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.10 | $688.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $695.20 | $695.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-343.97 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.10 | $343.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-343.97 | $351.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.10 | $695.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $702.14 | $702.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-321.15 | $4.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-321.15 | $325.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $646.75 |
| 01/01/2017 | Bill | 2016 Tax Bill | $651.20 | $651.20 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-639.84 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-8.90 | $639.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $648.74 | $648.74 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.76 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-632.08 | $8.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $640.84 | $640.84 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-633.52 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-8.76 | $633.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $642.28 | $642.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-353.73 | $4.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $358.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-353.73 | $363.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $717.17 | $717.17 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-346.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-346.62 | $346.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $693.24 | $693.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-388.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-388.95 | $388.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $777.90 | $777.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-376.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-376.80 | $376.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $753.60 | $753.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-394.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-394.52 | $394.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $789.04 | $789.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-401.59 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-401.59 | $401.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $803.18 | $803.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-396.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-396.66 | $396.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $793.32 | $793.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-379.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-379.61 | $379.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $759.22 | $759.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-376.80 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-376.80 | $376.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $753.60 | $753.60 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-120.14 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-120.14 | $120.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $240.28 | $240.28 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $22.77 | $22.77 |