Tax Account 05-123-34-011
Owners
MORTON NANCY R
1325 SILVER HAWK CT
PUEBLO, CO 81008-2155
Account Summary
| Account ID | 05-123-34-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1325 SILVER HAWK CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $625.38 |
| Taxed incl Special Assessments | $625.38 |
| Paid | $312.69 |
| Bill Total | $625.38 |
| Interest | $0.00 |
| Bill Balance | $312.69 |
| Prior Billed* | $312.69 |
| Total Account Balance** | $312.69 |
| 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 | $569.36 | $0.00 | $0.00 | $569.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,121.72 | $0.00 | $0.00 | $1,121.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $878.48 | $0.00 | $0.00 | $878.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $906.10 | $0.00 | $0.00 | $906.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $788.38 | $0.00 | $0.00 | $788.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $788.54 | $0.00 | $0.00 | $788.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $741.86 | $0.00 | $0.00 | $741.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $749.28 | $0.00 | $0.00 | $749.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $694.34 | $0.00 | $0.00 | $694.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $691.74 | $0.00 | $0.00 | $691.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $682.58 | $0.00 | $0.00 | $682.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $684.10 | $0.00 | $0.00 | $684.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $763.99 | $0.00 | $0.00 | $763.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $738.48 | $0.00 | $0.00 | $738.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $510.06 | $0.00 | $0.00 | $510.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $396.40 | $0.00 | $15.86 | $412.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $342.26 | $0.00 | $0.00 | $342.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $348.40 | $0.00 | $0.00 | $348.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $366.84 | $0.00 | $0.00 | $366.84 | $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 | 25.94 | 13.09 | 13.11 | 13.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.41 | 14.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.25 | 10.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-312.69 | $312.69 |
| 01/19/2026 | Bill | MORTON NANCY R | $625.38 | $625.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-269.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.90 | $269.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-269.78 | $284.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.90 | $554.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $569.36 | $569.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-545.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.90 | $545.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.90 | $560.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-545.96 | $575.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,121.72 | $1,121.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-430.75 | $8.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.49 | $439.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-430.75 | $447.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $878.48 | $878.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-444.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.49 | $444.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-444.56 | $453.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.49 | $897.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $906.10 | $906.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-386.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.28 | $386.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-386.91 | $394.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.28 | $781.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $788.38 | $788.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.28 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-386.99 | $7.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.28 | $394.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-386.99 | $401.55 |
| 01/01/2020 | Bill | 2019 Tax Bill | $788.54 | $788.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-363.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.58 | $363.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-363.35 | $370.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.58 | $734.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $741.86 | $741.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-367.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.58 | $367.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.58 | $374.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-367.06 | $382.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $749.28 | $749.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-342.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $342.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-342.43 | $347.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.74 | $689.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $694.34 | $694.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-341.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $341.13 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $345.87 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-341.13 | $350.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $691.74 | $691.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-336.62 | $4.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $341.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-336.62 | $345.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $682.58 | $682.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-337.38 | $4.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-337.38 | $342.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.67 | $679.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $684.10 | $684.10 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-753.64 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-10.35 | $753.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $763.99 | $763.99 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-738.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $738.48 | $738.48 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-510.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $510.06 | $510.06 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-412.26 | $0.00 |
| 08/02/2010 | INTEREST | 2009 Interest/Penalty | $15.86 | $412.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $396.40 | $396.40 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-171.13 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-171.13 | $171.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $342.26 | $342.26 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-348.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $348.40 | $348.40 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-366.84 | $0.00 |
| 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 |