Tax Account 05-123-34-019
Owners
WARREN MICHAEL/WARREN ELICIA
1324 SILVER HAWK CT
PUEBLO, CO 81008-2155
Account Summary
| Account ID | 05-123-34-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1324 SILVER HAWK CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,443.12 |
| Taxed incl Special Assessments | $1,443.12 |
| Paid | $721.56 |
| Bill Total | $1,443.12 |
| Interest | $0.00 |
| Bill Balance | $721.56 |
| Prior Billed* | $721.56 |
| Total Account Balance** | $721.56 |
| 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 | $1,337.22 | $0.00 | $0.00 | $1,337.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,352.48 | $0.00 | $0.00 | $1,352.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,152.58 | $0.00 | $0.00 | $1,152.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $986.04 | $0.00 | $0.00 | $986.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $866.12 | $0.00 | $0.00 | $866.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $866.40 | $0.00 | $0.00 | $866.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $817.08 | $0.00 | $0.00 | $817.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $825.24 | $0.00 | $0.00 | $825.24 | $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 | $750.96 | $0.00 | $0.00 | $750.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $752.64 | $0.00 | $0.00 | $752.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $841.94 | $0.00 | $0.00 | $841.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $813.84 | $0.00 | $0.00 | $813.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $909.20 | $0.00 | $0.00 | $909.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $881.18 | $0.00 | $0.00 | $881.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $920.38 | $0.00 | $0.00 | $920.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $936.90 | $0.00 | $0.00 | $936.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $910.70 | $0.00 | $0.00 | $910.70 | $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 | 30.59 | 15.44 | 15.46 | 15.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .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 | 10.18 | 10.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-721.56 | $721.56 |
| 01/19/2026 | Bill | WARREN MICHAEL/WARREN ELICIA | $1,443.12 | $1,443.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-651.38 | $17.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.23 | $668.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-651.38 | $685.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,337.22 | $1,337.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-659.01 | $17.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-659.01 | $676.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.23 | $1,335.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,352.48 | $1,352.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-565.15 | $11.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-565.15 | $576.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.14 | $1,141.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,152.58 | $1,152.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-483.79 | $9.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-483.79 | $493.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.23 | $976.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $986.04 | $986.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-425.06 | $8.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-425.06 | $433.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.00 | $858.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $866.12 | $866.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-425.20 | $8.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-425.20 | $433.20 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.00 | $858.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $866.40 | $866.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-400.19 | $8.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.35 | $408.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-400.19 | $416.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $817.08 | $817.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-404.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $404.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $412.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-404.27 | $420.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $825.24 | $825.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-376.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.21 | $376.26 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.21 | $381.47 |
| 02/16/2017 | 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 | $-5.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-374.83 | $5.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.21 | $380.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-374.83 | $385.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $760.08 | $760.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-370.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $370.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-370.34 | $375.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $745.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $750.96 | $750.96 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-371.18 | $5.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-371.18 | $376.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $747.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $752.64 | $752.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-415.27 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $415.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-415.27 | $420.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $836.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $841.94 | $841.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-406.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-406.92 | $406.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $813.84 | $813.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-454.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-454.60 | $454.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $909.20 | $909.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-440.59 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-440.59 | $440.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $881.18 | $881.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-460.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-460.19 | $460.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $920.38 | $920.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-468.45 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-468.45 | $468.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $936.90 | $936.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-455.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-455.35 | $455.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $910.70 | $910.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-167.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-167.57 | $167.57 |
| 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 |