Tax Account 05-123-34-025
Owners
SIRIANNI SHARON A
1230 SILVER HAWK CT
PUEBLO, CO 81008-2156
Account Summary
| Account ID | 05-123-34-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1230 SILVER HAWK CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $785.20 |
| Taxed incl Special Assessments | $785.20 |
| Paid | $0.00 |
| Bill Total | $785.20 |
| Interest | $0.00 |
| Bill Balance | $785.20 |
| Prior Billed* | $785.20 |
| Total Account Balance** | $793.05 |
| 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 | $664.92 | $0.00 | $0.00 | $664.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $672.84 | $0.00 | $0.00 | $672.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $516.70 | $0.00 | $10.33 | $527.03 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $532.94 | $0.00 | $5.33 | $538.27 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $427.60 | $10.00 | $25.65 | $463.25 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $427.78 | $0.00 | $0.00 | $427.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $404.46 | $0.00 | $4.04 | $408.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $408.42 | $0.00 | $0.00 | $408.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $375.20 | $0.00 | $0.00 | $375.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $737.52 | $0.00 | $0.00 | $737.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $729.02 | $0.00 | $0.00 | $729.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $730.64 | $0.00 | $0.00 | $730.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $817.29 | $0.00 | $0.00 | $817.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $790.02 | $0.00 | $0.00 | $790.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $882.70 | $0.00 | $0.00 | $882.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $855.66 | $0.00 | $0.00 | $855.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $893.56 | $0.00 | $0.00 | $893.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $909.60 | $0.00 | $0.00 | $909.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $925.38 | $0.00 | $0.00 | $925.38 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $885.60 | $0.00 | $0.00 | $885.60 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $124.30 | $0.00 | $0.00 | $124.30 | $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 | 29.56 | .00 | 29.86 | 29.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.96 | 11.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SIRIANNI SHARON A | $785.20 | $785.20 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-33.62 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-631.30 | $33.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $664.92 | $664.92 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-639.22 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-33.62 | $639.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $672.84 | $672.84 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-19.99 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-507.04 | $19.99 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $10.33 | $527.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $516.70 | $516.70 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-19.80 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-518.47 | $19.80 |
| 05/11/2022 | INTEREST | 2021 Interest/Penalty | $5.33 | $538.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $532.94 | $532.94 |
| 11/09/2021 | LIEN | 2020 Redemption Payment | $-491.41 | $0.00 |
| 11/09/2021 | LIEN | 2020 Redemption Interest/Fee | $14.16 | $491.41 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-436.80 | $477.25 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $914.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-16.45 | $924.05 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $940.50 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $25.65 | $930.50 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $477.25 | $904.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $427.60 | $427.60 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-412.26 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-15.52 | $412.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $427.78 | $427.78 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-16.36 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-392.14 | $16.36 |
| 05/28/2019 | INTEREST | 2018 Interest/Penalty | $4.04 | $408.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $404.46 | $404.46 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-392.22 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-16.20 | $392.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $408.42 | $408.42 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.10 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-365.10 | $10.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $375.20 | $375.20 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-727.42 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-10.10 | $727.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $737.52 | $737.52 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.98 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-719.04 | $9.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $729.02 | $729.02 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-720.66 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.98 | $720.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $730.64 | $730.64 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-11.07 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-806.22 | $11.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $817.29 | $817.29 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-790.02 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $790.02 | $790.02 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-882.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $882.70 | $882.70 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-855.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $855.66 | $855.66 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-893.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $893.56 | $893.56 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-909.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $909.60 | $909.60 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-925.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $925.38 | $925.38 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-442.80 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-442.80 | $442.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $885.60 | $885.60 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-124.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $124.30 | $124.30 |
| 04/19/2004 | 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 |