Tax Account 05-123-34-004
Owners
GWYNN THERESA A
1227 SILVER HAWK CT
PUEBLO, CO 81008-2156
Account Summary
| Account ID | 05-123-34-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1227 SILVER HAWK CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,402.37 |
| Taxed incl Special Assessments | $1,402.37 |
| Paid | $701.19 |
| Bill Total | $1,402.37 |
| Interest | $0.00 |
| Bill Balance | $701.18 |
| Prior Billed* | $701.18 |
| Total Account Balance** | $701.18 |
| 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 | $1,306.00 | $0.00 | $0.00 | $1,306.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,319.96 | $0.00 | $0.00 | $1,319.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $936.74 | $0.00 | $0.00 | $936.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $966.82 | $0.00 | $0.00 | $966.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $843.90 | $0.00 | $0.00 | $843.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $843.88 | $0.00 | $0.00 | $843.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $796.22 | $0.00 | $0.00 | $796.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $410.18 | $0.00 | $0.00 | $410.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $376.96 | $0.00 | $0.00 | $376.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $740.98 | $0.00 | $7.41 | $748.39 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $732.36 | $0.00 | $0.00 | $732.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $734.00 | $0.00 | $0.00 | $734.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $822.96 | $0.00 | $0.00 | $822.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $795.50 | $0.00 | $0.00 | $795.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $888.24 | $0.00 | $0.00 | $888.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $861.12 | $0.00 | $0.00 | $861.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $899.12 | $0.00 | $0.00 | $899.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $915.24 | $0.00 | $0.00 | $915.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $903.86 | $0.00 | $0.00 | $903.86 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $865.00 | $0.00 | $0.00 | $865.00 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $851.48 | $0.00 | $0.00 | $851.48 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $240.28 | $0.00 | $2.40 | $242.68 | $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 | 29.72 | 15.00 | 15.02 | 15.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000002538 | $-701.19 | $701.18 |
| 01/19/2026 | Bill | GWYNN THERESA A | $1,402.37 | $1,402.37 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,272.18 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-33.82 | $1,272.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,306.00 | $1,306.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,286.14 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-33.82 | $1,286.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,319.96 | $1,319.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-459.32 | $9.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.05 | $468.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-459.32 | $477.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $936.74 | $936.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-474.36 | $9.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.05 | $483.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-474.36 | $492.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $966.82 | $966.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.79 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-414.16 | $7.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-414.16 | $421.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.79 | $836.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $843.90 | $843.90 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-7.79 | $0.00 |
| 03/11/2020 | PAYMENT | 2019 - Bill Payment | $-414.15 | $7.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.79 | $421.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-414.15 | $429.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $843.88 | $843.88 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-389.98 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.13 | $389.98 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-389.98 | $398.11 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.13 | $788.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $796.22 | $796.22 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-393.92 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-16.26 | $393.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $410.18 | $410.18 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-10.16 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-366.80 | $10.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $376.96 | $376.96 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-372.72 | $5.18 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $7.41 | $377.90 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-365.41 | $370.49 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $735.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $740.98 | $740.98 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-361.17 | $5.01 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-361.17 | $366.18 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.01 | $727.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $732.36 | $732.36 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-361.99 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $361.99 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.01 | $367.00 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-361.99 | $372.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $734.00 | $734.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-405.91 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $405.91 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-405.91 | $411.48 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $817.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $822.96 | $822.96 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-397.75 | $0.00 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-397.75 | $397.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $795.50 | $795.50 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-444.12 | $0.00 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-444.12 | $444.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $888.24 | $888.24 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-430.56 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-430.56 | $430.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $861.12 | $861.12 |
| 03/18/2009 | PAYMENT | 2008 - Bill Payment | $-449.56 | $0.00 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-449.56 | $449.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $899.12 | $899.12 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-457.62 | $0.00 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-457.62 | $457.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $915.24 | $915.24 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-451.93 | $0.00 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-451.93 | $451.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $903.86 | $903.86 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-432.50 | $0.00 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-432.50 | $432.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $865.00 | $865.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-425.74 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-425.74 | $425.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $851.48 | $851.48 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-242.68 | $0.00 |
| 05/03/2004 | INTEREST | 2003 Interest/Penalty | $2.40 | $242.68 |
| 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 |