Tax Account 05-123-34-012
Owners
WILSON JANA C
1327 SILVER HAWK CT
PUEBLO, CO 81008-2155
Account Summary
| Account ID | 05-123-34-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1327 SILVER HAWK CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,213.23 |
| Taxed incl Special Assessments | $1,213.23 |
| Paid | $606.62 |
| Bill Total | $1,213.23 |
| Interest | $0.00 |
| Bill Balance | $606.61 |
| Prior Billed* | $606.61 |
| Total Account Balance** | $606.61 |
| 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 | $1,099.14 | $0.00 | $0.00 | $1,099.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,111.84 | $0.00 | $0.00 | $1,111.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $882.56 | $0.00 | $0.00 | $882.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $911.06 | $0.00 | $0.00 | $911.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $791.42 | $0.00 | $0.00 | $791.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $791.58 | $0.00 | $0.00 | $791.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $744.60 | $0.00 | $0.00 | $744.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $752.02 | $0.00 | $0.00 | $752.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $697.06 | $0.00 | $0.00 | $697.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $694.46 | $0.00 | $0.00 | $694.46 | $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 | $0.00 | $396.40 | $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 | 25.72 | 12.98 | 13.00 | 13.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .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 |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000203 | $-606.62 | $606.61 |
| 01/19/2026 | Bill | WILSON JANA C | $1,213.23 | $1,213.23 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-14.80 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-534.77 | $14.80 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-14.80 | $549.57 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-534.77 | $564.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,099.14 | $1,099.14 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-541.12 | $0.00 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-14.80 | $541.12 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-14.80 | $555.92 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-541.12 | $570.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,111.84 | $1,111.84 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-432.75 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-8.53 | $432.75 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-8.53 | $441.28 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-432.75 | $449.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $882.56 | $882.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-447.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.53 | $447.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.53 | $455.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-447.00 | $464.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $911.06 | $911.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-388.40 | $7.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-388.40 | $395.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.31 | $784.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $791.42 | $791.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-388.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.31 | $388.48 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.31 | $395.79 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-388.48 | $403.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $791.58 | $791.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-364.69 | $7.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-364.69 | $372.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.61 | $736.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $744.60 | $744.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-368.40 | $7.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.61 | $376.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-368.40 | $383.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $752.02 | $752.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-343.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $343.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-343.77 | $348.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $692.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $697.06 | $697.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-342.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $342.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.76 | $347.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-342.47 | $351.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $694.46 | $694.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-336.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.67 | $336.62 |
| 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 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-674.76 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-9.34 | $674.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $684.10 | $684.10 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-10.35 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-753.64 | $10.35 |
| 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 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-396.40 | $0.00 |
| 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 |