Tax Account 05-123-34-020
Owners
ARMENTA LYNETTE F
1322 SILVER HAWK CT
PUEBLO, CO 81008-2155
Account Summary
| Account ID | 05-123-34-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1322 SILVER HAWK CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,425.28 |
| Taxed incl Special Assessments | $1,425.28 |
| Paid | $712.64 |
| Bill Total | $1,425.28 |
| Interest | $0.00 |
| Bill Balance | $712.64 |
| Prior Billed* | $712.64 |
| Total Account Balance** | $712.64 |
| 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 | $1,316.70 | $0.00 | $0.00 | $1,316.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,331.76 | $0.00 | $0.00 | $1,331.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $963.56 | $0.00 | $0.00 | $963.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $994.70 | $0.00 | $0.00 | $994.70 | $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 | $871.64 | $0.00 | $0.00 | $871.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $821.88 | $0.00 | $0.00 | $821.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $830.10 | $0.00 | $0.00 | $830.10 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $769.74 | $0.00 | $0.00 | $769.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $766.86 | $0.00 | $0.00 | $766.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $750.96 | $0.00 | $30.04 | $781.00 | $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 | 30.19 | 15.24 | 15.26 | 15.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.68 | 34.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.43 | 18.62 | .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 | 10.39 | 10.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .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 | $-712.64 | $712.64 |
| 01/19/2026 | Bill | ARMENTA LYNETTE F | $1,425.28 | $1,425.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-641.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.01 | $641.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-641.34 | $658.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.01 | $1,299.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,316.70 | $1,316.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-648.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.01 | $648.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-648.87 | $665.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.01 | $1,314.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,331.76 | $1,331.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-472.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.31 | $472.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.31 | $481.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-472.47 | $491.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $963.56 | $963.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-488.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.31 | $488.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.31 | $497.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-488.04 | $506.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $994.70 | $994.70 |
| 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 | $-427.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.05 | $427.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-427.77 | $435.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.05 | $863.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $871.64 | $871.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-402.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.40 | $402.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.40 | $410.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-402.54 | $419.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $821.88 | $821.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-406.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.40 | $406.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-406.65 | $415.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.40 | $821.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $830.10 | $830.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.25 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-379.62 | $5.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-379.62 | $384.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.25 | $764.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $769.74 | $769.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-378.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.25 | $378.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-378.18 | $383.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.25 | $761.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $766.86 | $766.86 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-10.69 | $0.00 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-770.31 | $10.69 |
| 08/03/2015 | INTEREST | 2014 Interest/Penalty | $30.04 | $781.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $750.96 | $750.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-371.18 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $371.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $376.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-371.18 | $381.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $752.64 | $752.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-415.27 | $5.70 |
| 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 |