Tax Account 05-123-34-002
Owners
DIONISIO KATIE
1221 SILVER HAWK CT
PUEBLO, CO 81008-2156
Account Summary
| Account ID | 05-123-34-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1221 SILVER HAWK CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,421.54 |
| Taxed incl Special Assessments | $1,421.54 |
| Paid | $710.77 |
| Bill Total | $1,421.54 |
| Interest | $0.00 |
| Bill Balance | $710.77 |
| Prior Billed* | $710.77 |
| Total Account Balance** | $710.77 |
| 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 | $1,318.68 | $0.00 | $0.00 | $1,318.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,333.74 | $0.00 | $0.00 | $1,333.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,100.96 | $0.00 | $0.00 | $1,100.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,136.10 | $0.00 | $0.00 | $1,136.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $840.86 | $0.00 | $0.00 | $840.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $841.04 | $0.00 | $0.00 | $841.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $786.08 | $0.00 | $0.00 | $786.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $793.94 | $0.00 | $0.00 | $793.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $734.48 | $0.00 | $0.00 | $734.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $731.74 | $0.00 | $0.00 | $731.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $723.48 | $0.00 | $0.00 | $723.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $725.10 | $0.00 | $0.00 | $725.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $811.53 | $0.00 | $0.00 | $811.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $784.44 | $0.00 | $0.00 | $784.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $876.40 | $0.00 | $0.00 | $876.40 | $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 | $887.08 | $0.00 | $0.00 | $887.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $903.00 | $0.00 | $0.00 | $903.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $918.54 | $0.00 | $0.00 | $918.54 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $879.04 | $0.00 | $0.00 | $879.04 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $873.00 | $0.00 | $0.00 | $873.00 | $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 | 30.14 | 15.21 | 15.23 | 15.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.88 | 10.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-710.77 | $710.77 |
| 01/19/2026 | Bill | DIONISIO KATIE | $1,421.54 | $1,421.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-642.30 | $17.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.04 | $659.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-642.30 | $676.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,318.68 | $1,318.68 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-649.83 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-17.04 | $649.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-649.83 | $666.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.04 | $1,316.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,333.74 | $1,333.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-539.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.64 | $539.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-539.84 | $550.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.64 | $1,090.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,100.96 | $1,100.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-557.41 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.64 | $557.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.64 | $568.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-557.41 | $578.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,136.10 | $1,136.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-412.67 | $7.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-412.67 | $420.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.76 | $833.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $840.86 | $840.86 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-412.76 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $412.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-412.76 | $420.52 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.76 | $833.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $841.04 | $841.04 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.03 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-385.01 | $8.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-385.01 | $393.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.03 | $778.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $786.08 | $786.08 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-388.94 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.03 | $388.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.03 | $396.97 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-388.94 | $405.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $793.94 | $793.94 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-362.23 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $362.23 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-362.23 | $367.24 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $729.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $734.48 | $734.48 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-360.86 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.01 | $360.86 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-360.86 | $365.87 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.01 | $726.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $731.74 | $731.74 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-356.79 | $4.95 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-356.79 | $361.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $718.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $723.48 | $723.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-357.60 | $4.95 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $362.55 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-357.60 | $367.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $725.10 | $725.10 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-400.27 | $5.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-400.27 | $405.76 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $806.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $811.53 | $811.53 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-392.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-392.22 | $392.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $784.44 | $784.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-438.20 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-438.20 | $438.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $876.40 | $876.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-424.64 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-424.64 | $424.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $849.28 | $849.28 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-443.54 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-443.54 | $443.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $887.08 | $887.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-451.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-451.50 | $451.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $903.00 | $903.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-459.27 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-459.27 | $459.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $918.54 | $918.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-439.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-439.52 | $439.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $879.04 | $879.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-436.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-436.50 | $436.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $873.00 | $873.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-240.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $240.28 | $240.28 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $22.77 | $22.77 |