Tax Account 05-123-34-028
Owners
HARKIN MIKI
8225 FAIRMOUNT DR APT 9-107
DENVER, CO 80247-1175
Account Summary
| Account ID | 05-123-34-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1222 SILVER HAWK CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,212.27 |
| Taxed incl Special Assessments | $1,212.27 |
| Paid | $1,212.27 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,212.27 | $0.00 | $0.00 | $1,212.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,080.60 | $0.00 | $0.00 | $1,080.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,093.12 | $0.00 | $0.00 | $1,093.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $885.34 | $0.00 | $0.00 | $885.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $914.06 | $0.00 | $0.00 | $914.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $751.04 | $0.00 | $0.00 | $751.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $751.30 | $0.00 | $0.00 | $751.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $707.70 | $0.00 | $0.00 | $707.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $714.78 | $0.00 | $7.14 | $721.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $662.18 | $0.00 | $0.00 | $662.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $659.68 | $0.00 | $0.00 | $659.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $651.36 | $0.00 | $0.00 | $651.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $652.82 | $0.00 | $0.00 | $652.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $728.53 | $0.00 | $0.00 | $728.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $704.22 | $0.00 | $0.00 | $704.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $790.22 | $0.00 | $23.71 | $813.93 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $765.44 | $0.00 | $0.00 | $765.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $799.22 | $0.00 | $0.00 | $799.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $813.54 | $0.00 | $0.00 | $813.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $819.74 | $0.00 | $0.00 | $819.74 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $784.50 | $0.00 | $0.00 | $784.50 | $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 | 25.68 | 25.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.77 | 9.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/08/2026 | PAYMENT | HARKIN MIKI PAYIT PAID BY PAYMENT PROVIDER API | $-1,212.27 | $0.00 |
| 01/19/2026 | Bill | HARKIN MIKI | $1,212.27 | $1,212.27 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-29.22 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,051.38 | $29.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,080.60 | $1,080.60 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-29.22 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.90 | $29.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,093.12 | $1,093.12 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-868.22 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-17.12 | $868.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $885.34 | $885.34 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-8.56 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-448.47 | $8.56 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-8.56 | $457.03 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-448.47 | $465.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $914.06 | $914.06 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-13.88 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-737.16 | $13.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $751.04 | $751.04 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-13.88 | $0.00 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-737.42 | $13.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $751.30 | $751.30 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-693.24 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.46 | $693.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $707.70 | $707.70 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-707.32 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.60 | $707.32 |
| 05/15/2018 | INTEREST | 2017 Interest/Penalty | $7.14 | $721.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $714.78 | $714.78 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-326.57 | $4.52 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.52 | $331.09 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-326.57 | $335.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $662.18 | $662.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-325.32 | $4.52 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-325.32 | $329.84 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.52 | $655.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $659.68 | $659.68 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-321.23 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $321.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-321.23 | $325.68 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $646.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $651.36 | $651.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-321.96 | $4.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-321.96 | $326.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $648.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $652.82 | $652.82 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-359.33 | $4.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-359.33 | $364.26 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.94 | $723.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $728.53 | $728.53 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-352.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-352.11 | $352.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $704.22 | $704.22 |
| 07/11/2011 | PAYMENT | 2010 - Bill Payment | $-813.93 | $0.00 |
| 07/11/2011 | INTEREST | 2010 Interest/Penalty | $23.71 | $813.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $790.22 | $790.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-382.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-382.72 | $382.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $765.44 | $765.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-399.61 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-399.61 | $399.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $799.22 | $799.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-406.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-406.77 | $406.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $813.54 | $813.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-409.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-409.87 | $409.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $819.74 | $819.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-392.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-392.25 | $392.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $784.50 | $784.50 |
| 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 |