Tax Account 05-123-34-026
Owners
PALM ANNA
1228 SILVER HAWK CT
PUEBLO, CO 81008-2156
Account Summary
| Account ID | 05-123-34-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1228 SILVER HAWK CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,376.61 |
| Taxed incl Special Assessments | $1,376.61 |
| Paid | $688.31 |
| Bill Total | $1,376.61 |
| Interest | $0.00 |
| Bill Balance | $688.30 |
| Prior Billed* | $688.30 |
| Total Account Balance** | $688.30 |
| 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 | $1,296.24 | $0.00 | $0.00 | $1,296.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,311.06 | $0.00 | $0.00 | $1,311.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,014.08 | $0.00 | $0.00 | $1,014.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,046.48 | $0.00 | $0.00 | $1,046.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $827.76 | $0.00 | $0.00 | $827.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $828.52 | $0.00 | $0.00 | $828.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $782.00 | $0.00 | $0.00 | $782.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $789.82 | $0.00 | $0.00 | $789.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $729.50 | $0.00 | $0.00 | $729.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $726.76 | $0.00 | $0.00 | $726.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $717.58 | $0.00 | $0.00 | $717.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $719.20 | $0.00 | $0.00 | $719.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $804.11 | $0.00 | $0.00 | $804.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $777.26 | $0.00 | $0.00 | $777.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $868.98 | $0.00 | $0.00 | $868.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $842.00 | $0.00 | $0.00 | $842.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $879.68 | $0.00 | $0.00 | $879.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $895.46 | $0.00 | $0.00 | $895.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $907.78 | $0.00 | $0.00 | $907.78 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $868.76 | $0.00 | $0.00 | $868.76 | $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 | 29.19 | 14.73 | 14.75 | 14.75 |
| 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 | 15.15 | 15.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.78 | 10.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-688.31 | $688.30 |
| 01/19/2026 | Bill | PALM ANNA | $1,376.61 | $1,376.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-631.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.81 | $631.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-631.31 | $648.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.81 | $1,279.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,296.24 | $1,296.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-638.72 | $16.81 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.81 | $655.53 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-638.72 | $672.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,311.06 | $1,311.06 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.80 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-497.24 | $9.80 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.80 | $507.04 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-497.24 | $516.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,014.08 | $1,014.08 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.80 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-513.44 | $9.80 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-513.44 | $523.24 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.80 | $1,036.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,046.48 | $1,046.48 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.65 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-406.23 | $7.65 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.65 | $413.88 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-406.23 | $421.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $827.76 | $827.76 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-406.61 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.65 | $406.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-406.61 | $414.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.65 | $820.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $828.52 | $828.52 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-383.01 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.99 | $383.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.99 | $391.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-383.01 | $398.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $782.00 | $782.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-386.92 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.99 | $386.92 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.99 | $394.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-386.92 | $402.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $789.82 | $789.82 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-359.77 | $4.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $364.75 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-359.77 | $369.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $729.50 | $729.50 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-358.40 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $358.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.98 | $363.38 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-358.40 | $368.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $726.76 | $726.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-353.88 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.91 | $353.88 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.91 | $358.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-353.88 | $363.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $717.58 | $717.58 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-354.69 | $4.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $359.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-354.69 | $364.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $719.20 | $719.20 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-396.61 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $396.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-396.61 | $402.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.45 | $798.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $804.11 | $804.11 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-388.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-388.63 | $388.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $777.26 | $777.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-434.49 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-434.49 | $434.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $868.98 | $868.98 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-842.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $842.00 | $842.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-879.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $879.68 | $879.68 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-895.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $895.46 | $895.46 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-907.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $907.78 | $907.78 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-868.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $868.76 | $868.76 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-124.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $124.30 | $124.30 |
| 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 |