Tax Account 05-123-34-023
Owners
ORTIZ KIRSTEN
1306 SILVER HAWK CT
PUEBLO, CO 81008-2155
Account Summary
| Account ID | 05-123-34-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1306 SILVER HAWK CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,414.49 |
| Taxed incl Special Assessments | $1,414.49 |
| Paid | $707.25 |
| Bill Total | $1,414.49 |
| Interest | $0.00 |
| Bill Balance | $707.24 |
| Prior Billed* | $707.24 |
| Total Account Balance** | $707.24 |
| 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 | $1,304.04 | $0.00 | $0.00 | $1,304.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,318.96 | $0.00 | $0.00 | $1,318.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $945.60 | $0.00 | $0.00 | $945.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $975.80 | $0.00 | $0.00 | $975.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $857.04 | $0.00 | $0.00 | $857.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $857.70 | $0.00 | $0.00 | $857.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $809.00 | $0.00 | $0.00 | $809.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $817.08 | $0.00 | $0.00 | $817.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $757.94 | $0.00 | $0.00 | $757.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $755.08 | $0.00 | $0.00 | $755.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $746.78 | $0.00 | $0.00 | $746.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $748.46 | $0.00 | $0.00 | $748.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $834.70 | $0.00 | $0.00 | $834.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $806.84 | $0.00 | $0.00 | $806.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $900.92 | $0.00 | $0.00 | $900.92 | $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 | $912.06 | $0.00 | $0.00 | $912.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $928.42 | $0.00 | $0.00 | $928.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $932.22 | $0.00 | $0.00 | $932.22 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $892.16 | $0.00 | $0.00 | $892.16 | $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 | 29.98 | 15.13 | 15.15 | 15.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-707.25 | $707.24 |
| 01/19/2026 | Bill | ORTIZ KIRSTEN | $1,414.49 | $1,414.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-635.13 | $16.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.89 | $652.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-635.13 | $668.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,304.04 | $1,304.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-642.59 | $16.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.89 | $659.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-642.59 | $676.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,318.96 | $1,318.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-463.66 | $9.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-463.66 | $472.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.14 | $936.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $945.60 | $945.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-478.76 | $9.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.14 | $487.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-478.76 | $497.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $975.80 | $975.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-420.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.92 | $420.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-420.60 | $428.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.92 | $849.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $857.04 | $857.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-420.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.92 | $420.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.92 | $428.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-420.93 | $436.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $857.70 | $857.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-396.24 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $396.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-396.24 | $404.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $800.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $809.00 | $809.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-400.28 | $8.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.26 | $408.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-400.28 | $416.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $817.08 | $817.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-373.80 | $5.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-373.80 | $378.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $752.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $757.94 | $757.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-372.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $372.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $377.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-372.37 | $382.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $755.08 | $755.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-368.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $368.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $373.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-368.28 | $378.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $746.78 | $746.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-369.12 | $5.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-369.12 | $374.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $743.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $748.46 | $748.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-411.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.65 | $411.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.65 | $417.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-411.70 | $423.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $834.70 | $834.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-403.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-403.42 | $403.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $806.84 | $806.84 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-450.46 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-450.46 | $450.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $900.92 | $900.92 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-436.49 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-436.49 | $436.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $872.98 | $872.98 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-456.03 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-456.03 | $456.03 |
| 01/01/2009 | Bill | 2008 Tax Bill | $912.06 | $912.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-464.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-464.21 | $464.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $928.42 | $928.42 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-932.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $932.22 | $932.22 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-446.08 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-446.08 | $446.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $892.16 | $892.16 |
| 01/18/2005 | 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 |