Tax Account 05-123-34-005
Owners
EPPINETTE JANICE L
1301 SILVER HAWK CT
PUEBLO, CO 81008-2155
Account Summary
| Account ID | 05-123-34-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1301 SILVER HAWK CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,408.44 |
| Taxed incl Special Assessments | $1,408.44 |
| Paid | $1,408.44 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,408.44 | $0.00 | $0.00 | $1,408.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,296.24 | $0.00 | $0.00 | $1,296.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,311.06 | $0.00 | $0.00 | $1,311.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $940.72 | $0.00 | $9.41 | $950.13 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $970.80 | $0.00 | $0.00 | $970.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $854.00 | $0.00 | $0.00 | $854.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $854.48 | $0.00 | $0.00 | $854.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $806.02 | $0.00 | $0.00 | $806.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $814.06 | $0.00 | $0.00 | $814.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $752.86 | $0.00 | $0.00 | $752.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $750.02 | $0.00 | $11.25 | $761.27 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $741.62 | $0.00 | $0.00 | $741.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $743.28 | $0.00 | $0.00 | $743.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $831.58 | $0.00 | $0.00 | $831.58 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $803.82 | $0.00 | $0.00 | $803.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $897.82 | $0.00 | $0.00 | $897.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $870.24 | $0.00 | $0.00 | $870.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $909.28 | $0.00 | $0.00 | $909.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $925.60 | $0.00 | $0.00 | $925.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $932.22 | $0.00 | $0.00 | $932.22 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $892.16 | $0.00 | $0.00 | $892.16 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $334.72 | $0.00 | $0.00 | $334.72 | $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 | 29.86 | 30.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/07/2026 | PAYMENT | EPPINETTE JANICE L PAYIT PAID BY PAYMENT PROVIDER API | $-1,408.44 | $0.00 |
| 01/19/2026 | Bill | EPPINETTE JANICE L | $1,408.44 | $1,408.44 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-33.62 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,262.62 | $33.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,296.24 | $1,296.24 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,277.44 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-33.62 | $1,277.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,311.06 | $1,311.06 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-931.77 | $0.00 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-18.36 | $931.77 |
| 05/12/2023 | INTEREST | 2022 Interest/Penalty | $9.41 | $950.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $940.72 | $940.72 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-18.18 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-952.62 | $18.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $970.80 | $970.80 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-419.11 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.89 | $419.11 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-419.11 | $427.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.89 | $846.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $854.00 | $854.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-838.70 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-15.78 | $838.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $854.48 | $854.48 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-16.46 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-789.56 | $16.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $806.02 | $806.02 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-398.80 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.23 | $398.80 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-398.80 | $407.03 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.23 | $805.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $814.06 | $814.06 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.28 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-742.58 | $10.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $752.86 | $752.86 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-369.87 | $5.14 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $375.01 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-380.97 | $380.30 |
| 05/19/2016 | INTEREST | 2015 Interest/Penalty | $11.25 | $761.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $750.02 | $750.02 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.14 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-731.48 | $10.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $741.62 | $741.62 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-366.57 | $5.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-366.57 | $371.64 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $738.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $743.28 | $743.28 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-410.16 | $5.63 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.63 | $415.79 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-410.16 | $421.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $831.58 | $831.58 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-401.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-401.91 | $401.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $803.82 | $803.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-448.91 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-448.91 | $448.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $897.82 | $897.82 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-435.12 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-435.12 | $435.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $870.24 | $870.24 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-454.64 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-454.64 | $454.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $909.28 | $909.28 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-925.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $925.60 | $925.60 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-932.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $932.22 | $932.22 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-892.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $892.16 | $892.16 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-334.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $334.72 | $334.72 |
| 04/30/2004 | 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 |