Tax Account 05-123-34-006
Owners
WOODNAL RENEE ARLENE
1303 SILVER HAWK CT
PUEBLO, CO 81008-2155
Account Summary
| Account ID | 05-123-34-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1303 SILVER HAWK CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,212.27 |
| Taxed incl Special Assessments | $1,212.27 |
| Paid | $606.14 |
| Bill Total | $1,212.27 |
| Interest | $0.00 |
| Bill Balance | $606.13 |
| Prior Billed* | $606.13 |
| Total Account Balance** | $606.13 |
| 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 | $1,080.60 | $0.00 | $0.00 | $1,080.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,093.12 | $0.00 | $0.00 | $1,093.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $842.84 | $0.00 | $0.00 | $842.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $870.24 | $0.00 | $0.00 | $870.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $757.08 | $0.00 | $0.00 | $757.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $757.04 | $0.00 | $0.00 | $757.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $713.04 | $0.00 | $0.00 | $713.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $720.16 | $0.00 | $0.00 | $720.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $667.64 | $0.00 | $0.00 | $667.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $665.12 | $0.00 | $0.00 | $665.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $657.16 | $0.00 | $0.00 | $657.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $658.64 | $0.00 | $0.00 | $658.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $735.12 | $0.00 | $0.00 | $735.12 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $710.58 | $0.00 | $0.00 | $710.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $797.16 | $0.00 | $0.00 | $797.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $772.74 | $0.00 | $0.00 | $772.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $805.68 | $0.00 | $0.00 | $805.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $820.14 | $0.00 | $0.00 | $820.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $826.58 | $0.00 | $0.00 | $826.58 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $791.06 | $0.00 | $0.00 | $791.06 | $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 | 25.68 | 12.96 | 12.98 | 12.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FIFTH THIRD BANK | $-606.14 | $606.13 |
| 01/19/2026 | Bill | WOODNAL RENEE ARLENE | $1,212.27 | $1,212.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-525.69 | $14.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.61 | $540.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-525.69 | $554.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,080.60 | $1,080.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-531.95 | $14.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.61 | $546.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-531.95 | $561.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,093.12 | $1,093.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-413.27 | $8.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-413.27 | $421.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.15 | $834.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $842.84 | $842.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-426.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.15 | $426.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-426.97 | $435.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.15 | $862.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $870.24 | $870.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-371.55 | $6.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.99 | $378.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-371.55 | $385.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $757.08 | $757.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-371.53 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.99 | $371.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.99 | $378.52 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-371.53 | $385.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $757.04 | $757.04 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-349.24 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.28 | $349.24 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.28 | $356.52 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-349.24 | $363.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $713.04 | $713.04 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.56 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-705.60 | $14.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $720.16 | $720.16 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-658.52 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-9.12 | $658.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $667.64 | $667.64 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-656.00 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-9.12 | $656.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $665.12 | $665.12 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-648.18 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-8.98 | $648.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $657.16 | $657.16 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-8.98 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-649.66 | $8.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $658.64 | $658.64 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.96 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-725.16 | $9.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $735.12 | $735.12 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-710.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $710.58 | $710.58 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-797.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $797.16 | $797.16 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-772.74 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $772.74 | $772.74 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-805.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $805.68 | $805.68 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-820.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $820.14 | $820.14 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-826.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $826.58 | $826.58 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-791.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $791.06 | $791.06 |
| 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 |