Tax Account 05-123-34-013
Owners
SANDOVAL SHANICE
1329 SILVER HAWK CT
PUEBLO, CO 81008
Account Summary
| Account ID | 05-123-34-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1329 SILVER HAWK CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,411.27 |
| Taxed incl Special Assessments | $1,411.27 |
| Paid | $705.64 |
| Bill Total | $1,411.27 |
| Interest | $0.00 |
| Bill Balance | $705.63 |
| Prior Billed* | $705.63 |
| Total Account Balance** | $705.63 |
| 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 | $1,316.72 | $0.00 | $0.00 | $1,316.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,331.78 | $0.00 | $0.00 | $1,331.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,038.40 | $0.00 | $0.00 | $1,038.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,071.38 | $0.00 | $0.00 | $1,071.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $867.12 | $0.00 | $0.00 | $867.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $867.40 | $0.00 | $0.00 | $867.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $817.98 | $0.00 | $0.00 | $817.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $826.16 | $0.00 | $0.00 | $826.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $762.94 | $0.00 | $0.00 | $762.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $760.08 | $0.00 | $0.00 | $760.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $750.40 | $0.00 | $0.00 | $750.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $752.08 | $0.00 | $0.00 | $752.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $841.19 | $0.00 | $0.00 | $841.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $813.12 | $0.00 | $0.00 | $813.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $908.54 | $0.00 | $0.00 | $908.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $880.26 | $0.00 | $0.00 | $880.26 | $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 | $586.62 | $0.00 | $0.00 | $586.62 | $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 | 29.92 | 15.10 | 15.12 | 15.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.28 | 11.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | SANDOVAL SHANICE PAYIT PAID BY PAYMENT PROVIDER API | $-705.64 | $705.63 |
| 01/19/2026 | Bill | SANDOVAL SHANICE | $1,411.27 | $1,411.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-641.34 | $17.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-641.34 | $658.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.02 | $1,299.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,316.72 | $1,316.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-648.87 | $17.02 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-648.87 | $665.89 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.02 | $1,314.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,331.78 | $1,331.78 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-509.17 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-10.03 | $509.17 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.03 | $519.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-509.17 | $529.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,038.40 | $1,038.40 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-525.66 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.03 | $525.66 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-525.66 | $535.69 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.03 | $1,061.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,071.38 | $1,071.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-425.55 | $8.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-425.55 | $433.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.01 | $859.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $867.12 | $867.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-425.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.01 | $425.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-425.69 | $433.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.01 | $859.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $867.40 | $867.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.36 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-400.63 | $8.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.36 | $408.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-400.63 | $417.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $817.98 | $817.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-404.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.36 | $404.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.36 | $413.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-404.72 | $421.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $826.16 | $826.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-376.26 | $5.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.21 | $381.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-376.26 | $386.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $762.94 | $762.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-374.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.21 | $374.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-374.83 | $380.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.21 | $754.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $760.08 | $760.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-370.07 | $5.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-370.07 | $375.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $745.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $750.40 | $750.40 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-370.91 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $370.91 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $376.04 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-370.91 | $381.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $752.08 | $752.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-414.90 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $414.90 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $420.59 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-414.90 | $426.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $841.19 | $841.19 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-406.56 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-406.56 | $406.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $813.12 | $813.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-454.27 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-454.27 | $454.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $908.54 | $908.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-440.13 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-440.13 | $440.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $880.26 | $880.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-455.57 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-455.57 | $455.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $911.14 | $911.14 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-586.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $586.62 | $586.62 |
| 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 |