Tax Account 05-123-34-015
Owners
REINKING JANE
1332 SILVER HAWK CT
PUEBLO, CO 81008-2155
Account Summary
| Account ID | 05-123-34-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1332 SILVER HAWK CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $792.23 |
| Taxed incl Special Assessments | $792.23 |
| Paid | $396.12 |
| Bill Total | $792.23 |
| Interest | $0.00 |
| Bill Balance | $396.11 |
| Prior Billed* | $396.11 |
| Total Account Balance** | $396.11 |
| 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 | $660.46 | $0.00 | $0.00 | $660.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,302.18 | $0.00 | $13.02 | $1,315.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,041.28 | $0.00 | $0.00 | $1,041.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,074.36 | $0.00 | $0.00 | $1,074.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $871.16 | $0.00 | $0.00 | $871.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $871.84 | $0.00 | $0.00 | $871.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $822.32 | $0.00 | $0.00 | $822.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $830.54 | $0.00 | $0.00 | $830.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $767.56 | $0.00 | $0.00 | $767.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $764.68 | $0.00 | $0.00 | $764.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $755.02 | $0.00 | $0.00 | $755.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $756.72 | $0.00 | $0.00 | $756.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $851.45 | $0.00 | $0.00 | $851.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $823.04 | $0.00 | $0.00 | $823.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $913.70 | $0.00 | $0.00 | $913.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $885.74 | $0.00 | $0.00 | $885.74 | $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 | 29.70 | 14.99 | 15.01 | 15.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.41 | 11.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000226 | $-396.12 | $396.11 |
| 01/19/2026 | Bill | REINKING JANE | $792.23 | $792.23 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-313.51 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-16.72 | $313.51 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-16.72 | $330.23 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-313.51 | $346.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $660.46 | $660.46 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-17.05 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-647.06 | $17.05 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $13.02 | $664.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.72 | $651.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-634.37 | $667.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,302.18 | $1,302.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-510.58 | $10.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.06 | $520.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-510.58 | $530.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,041.28 | $1,041.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-527.12 | $10.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-527.12 | $537.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.06 | $1,064.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,074.36 | $1,074.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-427.53 | $8.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.05 | $435.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-427.53 | $443.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $871.16 | $871.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.05 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-427.87 | $8.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.05 | $435.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-427.87 | $443.97 |
| 01/01/2020 | Bill | 2019 Tax Bill | $871.84 | $871.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-402.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.40 | $402.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.40 | $411.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-402.76 | $419.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $822.32 | $822.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-406.87 | $8.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.40 | $415.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-406.87 | $423.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $830.54 | $830.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-378.54 | $5.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $383.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-378.54 | $389.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $767.56 | $767.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-377.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $377.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $382.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-377.10 | $387.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $764.68 | $764.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-372.35 | $5.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $377.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-372.35 | $382.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $755.02 | $755.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-373.20 | $5.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $378.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-373.20 | $383.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $756.72 | $756.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.76 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-419.96 | $5.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.77 | $425.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-419.96 | $431.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $851.45 | $851.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-411.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-411.52 | $411.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $823.04 | $823.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-456.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-456.85 | $456.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $913.70 | $913.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-442.87 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-442.87 | $442.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $885.74 | $885.74 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-171.13 | $0.00 |
| 02/23/2009 | 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 |