Tax Account 05-123-34-007
Owners
DZUBA JOYCE M
1317 SILVER HAWK CT
PUEBLO, CO 81008-2155
Account Summary
| Account ID | 05-123-34-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1317 SILVER HAWK CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $802.06 |
| Taxed incl Special Assessments | $802.06 |
| Paid | $401.03 |
| Bill Total | $802.06 |
| Interest | $0.00 |
| Bill Balance | $401.03 |
| Prior Billed* | $401.03 |
| Total Account Balance** | $401.03 |
| 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 | $666.92 | $0.00 | $0.00 | $666.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,315.00 | $0.00 | $0.00 | $1,315.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $953.14 | $0.00 | $0.00 | $953.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $983.76 | $0.00 | $0.00 | $983.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $858.04 | $0.00 | $0.00 | $858.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $858.72 | $0.00 | $0.00 | $858.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $810.00 | $0.00 | $0.00 | $810.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $818.08 | $0.00 | $0.00 | $818.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $758.02 | $0.00 | $0.00 | $758.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $755.18 | $0.00 | $0.00 | $755.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $743.50 | $0.00 | $0.00 | $743.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $745.18 | $0.00 | $0.00 | $745.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $833.51 | $0.00 | $0.00 | $833.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $805.68 | $0.00 | $0.00 | $805.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $900.36 | $0.00 | $0.00 | $900.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $872.98 | $0.00 | $0.00 | $872.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $911.14 | $0.00 | $0.00 | $911.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $927.48 | $0.00 | $0.00 | $927.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $366.84 | $0.00 | $11.01 | $377.85 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $335.14 | $0.00 | $0.00 | $335.14 | $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 | 29.92 | 15.10 | 15.12 | 15.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.18 | 11.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-401.03 | $401.03 |
| 01/19/2026 | Bill | DZUBA JOYCE M | $802.06 | $802.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-316.61 | $16.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.85 | $333.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-316.61 | $350.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $666.92 | $666.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-640.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.85 | $640.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.85 | $657.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-640.65 | $674.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,315.00 | $1,315.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.21 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-467.36 | $9.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.21 | $476.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-467.36 | $485.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $953.14 | $953.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-482.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.21 | $482.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.21 | $491.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-482.67 | $501.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $983.76 | $983.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.93 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-421.09 | $7.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-421.09 | $429.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.93 | $850.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $858.04 | $858.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-421.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.93 | $421.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-421.43 | $429.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.93 | $850.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $858.72 | $858.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-396.73 | $8.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-396.73 | $405.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.27 | $801.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $810.00 | $810.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-400.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.27 | $400.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.27 | $409.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-400.77 | $417.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $818.08 | $818.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-373.84 | $5.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $379.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-373.84 | $384.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $758.02 | $758.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-372.42 | $5.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-372.42 | $377.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $750.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $755.18 | $755.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-366.67 | $5.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-366.67 | $371.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $738.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $743.50 | $743.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-367.51 | $5.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $372.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-367.51 | $377.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $745.18 | $745.18 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-11.29 | $0.00 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-822.22 | $11.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $833.51 | $833.51 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-402.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-402.84 | $402.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $805.68 | $805.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-450.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-450.18 | $450.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $900.36 | $900.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-436.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-436.49 | $436.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $872.98 | $872.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-455.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-455.57 | $455.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $911.14 | $911.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-463.74 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-463.74 | $463.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $927.48 | $927.48 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-377.85 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $11.01 | $377.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $366.84 | $366.84 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-335.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $335.14 | $335.14 |
| 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 |