Tax Account 05-123-34-018
Owners
RYAN CAROL I
1326 SILVER HAWK CT
PUEBLO, CO 81008-2155
Account Summary
| Account ID | 05-123-34-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1326 SILVER HAWK CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $630.63 |
| Taxed incl Special Assessments | $630.63 |
| Paid | $315.32 |
| Bill Total | $630.63 |
| Interest | $0.00 |
| Bill Balance | $315.31 |
| Prior Billed* | $315.31 |
| Total Account Balance** | $315.31 |
| 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 | $568.36 | $0.00 | $0.00 | $568.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $575.24 | $0.00 | $0.00 | $575.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $464.48 | $0.00 | $0.00 | $464.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $479.26 | $0.00 | $0.00 | $479.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $391.62 | $0.00 | $0.00 | $391.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $392.00 | $0.00 | $0.00 | $392.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $369.78 | $0.00 | $0.00 | $369.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $373.38 | $0.00 | $0.00 | $373.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $678.34 | $0.00 | $0.00 | $678.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $675.80 | $0.00 | $0.00 | $675.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $666.62 | $0.00 | $0.00 | $666.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $668.10 | $0.00 | $0.00 | $668.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $745.29 | $0.00 | $0.00 | $745.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $720.42 | $0.00 | $0.00 | $720.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $808.08 | $0.00 | $0.00 | $808.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $782.76 | $0.00 | $0.00 | $782.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $807.54 | $0.00 | $0.00 | $807.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $822.02 | $0.00 | $0.00 | $822.02 | $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 | 26.16 | 13.20 | 13.22 | 13.22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.08 | 14.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.99 | 10.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000020076 | $-315.32 | $315.31 |
| 01/19/2026 | Bill | RYAN CAROL I | $630.63 | $630.63 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-269.30 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-14.88 | $269.30 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-14.88 | $284.18 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-269.30 | $299.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $568.36 | $568.36 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-14.88 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-272.74 | $14.88 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-14.88 | $287.62 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-272.74 | $302.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $575.24 | $575.24 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-8.81 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-223.43 | $8.81 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-8.81 | $232.24 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-223.43 | $241.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $464.48 | $464.48 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-8.81 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-230.82 | $8.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.81 | $239.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-230.82 | $248.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $479.26 | $479.26 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-188.70 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-7.11 | $188.70 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-7.11 | $195.81 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-188.70 | $202.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $391.62 | $391.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-188.89 | $7.11 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-188.89 | $196.00 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-7.11 | $384.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $392.00 | $392.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.40 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-177.49 | $7.40 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.40 | $184.89 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-177.49 | $192.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $369.78 | $369.78 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-179.29 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-7.40 | $179.29 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.40 | $186.69 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-179.29 | $194.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $373.38 | $373.38 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-334.54 | $4.63 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $339.17 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-334.54 | $343.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $678.34 | $678.34 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-333.27 | $4.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-333.27 | $337.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $671.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $675.80 | $675.80 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-328.75 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $328.75 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-328.75 | $333.31 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $662.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $666.62 | $666.62 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-329.49 | $4.56 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-329.49 | $334.05 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $663.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $668.10 | $668.10 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.09 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-735.20 | $10.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $745.29 | $745.29 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-720.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $720.42 | $720.42 |
| 05/20/2011 | PAYMENT | 2010 - Bill Payment | $-404.04 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-404.04 | $404.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $808.08 | $808.08 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-782.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $782.76 | $782.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-403.77 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-403.77 | $403.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $807.54 | $807.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-411.01 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-411.01 | $411.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $822.02 | $822.02 |
| 04/30/2007 | 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 |