Tax Account 05-123-34-017
Owners
FAUST REBECCA L
1328 SILVER HAWK CT
PUEBLO, CO 81008-2155
Account Summary
| Account ID | 05-123-34-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1328 SILVER HAWK CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,454.29 |
| Taxed incl Special Assessments | $1,454.29 |
| Paid | $727.15 |
| Bill Total | $1,454.29 |
| Interest | $0.00 |
| Bill Balance | $727.14 |
| Prior Billed* | $727.14 |
| Total Account Balance** | $727.14 |
| 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 | $1,350.86 | $0.00 | $0.00 | $1,350.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,366.28 | $0.00 | $0.00 | $1,366.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,071.06 | $0.00 | $0.00 | $1,071.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,105.24 | $0.00 | $0.00 | $1,105.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $870.16 | $0.00 | $0.00 | $870.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $870.54 | $0.00 | $0.00 | $870.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $820.98 | $0.00 | $0.00 | $820.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $829.18 | $0.00 | $0.00 | $829.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $766.94 | $0.00 | $0.00 | $766.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $764.06 | $0.00 | $0.00 | $764.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $755.20 | $0.00 | $0.00 | $755.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $756.90 | $0.00 | $0.00 | $756.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $846.97 | $0.00 | $0.00 | $846.97 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $818.70 | $0.00 | $0.00 | $818.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $914.46 | $0.00 | $0.00 | $914.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $443.32 | $0.00 | $0.00 | $443.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $462.50 | $0.00 | $0.00 | $462.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $470.80 | $0.00 | $0.00 | $470.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $139.88 | $0.00 | $0.00 | $139.88 | $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 | 30.81 | 15.55 | 15.57 | 15.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .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 | 11.36 | 11.47 | .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 | $-727.15 | $727.14 |
| 01/19/2026 | Bill | FAUST REBECCA L | $1,454.29 | $1,454.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-658.07 | $17.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-658.07 | $675.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.36 | $1,333.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,350.86 | $1,350.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-665.78 | $17.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.36 | $683.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-665.78 | $700.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,366.28 | $1,366.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.35 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-525.18 | $10.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-525.18 | $535.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.35 | $1,060.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,071.06 | $1,071.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-542.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.35 | $542.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-542.27 | $552.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.35 | $1,094.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,105.24 | $1,105.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-427.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.04 | $427.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.04 | $435.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-427.04 | $443.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $870.16 | $870.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-427.23 | $8.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-427.23 | $435.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.04 | $862.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $870.54 | $870.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-402.10 | $8.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.39 | $410.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-402.10 | $418.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $820.98 | $820.98 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.39 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-406.20 | $8.39 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-8.39 | $414.59 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-406.20 | $422.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $829.18 | $829.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-378.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $378.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-378.23 | $383.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $761.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $766.94 | $766.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-376.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $376.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-376.79 | $382.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $758.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $764.06 | $764.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-372.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $372.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-372.44 | $377.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $750.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $755.20 | $755.20 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-373.29 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $373.29 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-373.29 | $378.45 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $751.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $756.90 | $756.90 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.73 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-417.75 | $5.73 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $423.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-417.75 | $429.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $846.97 | $846.97 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-409.35 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-409.35 | $409.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $818.70 | $818.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-457.23 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-457.23 | $457.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $914.46 | $914.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-221.66 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-221.66 | $221.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $443.32 | $443.32 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-462.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $462.50 | $462.50 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-470.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $470.80 | $470.80 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-139.88 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $139.88 | $139.88 |
| 04/17/2006 | 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 |