Tax Account 05-123-34-021
Owners
YOUNG DONNA LEE
1318 SILVER HAWK CT
PUEBLO, CO 81008-2155
Account Summary
| Account ID | 05-123-34-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1318 SILVER HAWK CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $818.00 |
| Taxed incl Special Assessments | $818.00 |
| Paid | $0.00 |
| Bill Total | $818.00 |
| Interest | $0.00 |
| Bill Balance | $818.00 |
| Prior Billed* | $818.00 |
| Total Account Balance** | $826.18 |
| 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 | $1,316.72 | $0.00 | $0.00 | $1,316.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,331.78 | $0.00 | $0.00 | $1,331.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $953.14 | $0.00 | $0.00 | $953.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $983.76 | $0.00 | $0.00 | $983.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $858.04 | $0.00 | $0.00 | $858.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $858.72 | $0.00 | $0.00 | $858.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $810.00 | $0.00 | $0.00 | $810.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $818.08 | $0.00 | $0.00 | $818.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $759.58 | $0.00 | $0.00 | $759.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $756.74 | $0.00 | $0.00 | $756.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $743.50 | $0.00 | $0.00 | $743.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $745.18 | $0.00 | $0.00 | $745.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $833.51 | $0.00 | $0.00 | $833.51 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $805.68 | $0.00 | $0.00 | $805.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $900.36 | $0.00 | $0.00 | $900.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $872.98 | $0.00 | $0.00 | $872.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $911.14 | $0.00 | $0.00 | $911.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $927.48 | $0.00 | $0.00 | $927.48 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $155.54 | $0.00 | $0.00 | $155.54 | $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 | 30.25 | .00 | 30.56 | 30.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.18 | 11.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | YOUNG DONNA LEE | $818.00 | $818.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-34.04 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,282.68 | $34.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,316.72 | $1,316.72 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-34.04 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,297.74 | $34.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,331.78 | $1,331.78 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-934.72 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-18.42 | $934.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $953.14 | $953.14 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-18.42 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-965.34 | $18.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $983.76 | $983.76 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-842.18 | $0.00 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-15.86 | $842.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $858.04 | $858.04 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-15.86 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-842.86 | $15.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $858.72 | $858.72 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-793.46 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-16.54 | $793.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $810.00 | $810.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-801.54 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-16.54 | $801.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $818.08 | $818.08 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-749.20 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-10.38 | $749.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $759.58 | $759.58 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.38 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-746.36 | $10.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $756.74 | $756.74 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-733.34 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-10.16 | $733.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $743.50 | $743.50 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-367.51 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $367.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-367.51 | $372.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $740.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $745.18 | $745.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-411.11 | $5.64 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-411.11 | $416.75 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.65 | $827.86 |
| 01/01/2013 | Bill | 2012 Tax Bill | $833.51 | $833.51 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-402.84 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-402.84 | $402.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $805.68 | $805.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-450.18 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-450.18 | $450.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $900.36 | $900.36 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-436.49 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-436.49 | $436.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $872.98 | $872.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-455.57 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-455.57 | $455.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $911.14 | $911.14 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-463.74 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-463.74 | $463.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $927.48 | $927.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-77.77 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-77.77 | $77.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $155.54 | $155.54 |
| 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 |