Tax Account 05-254-16-004
Owners
SILVER LINING HOLDINGS, LLC
44 MACARTHUR RD
PUEBLO, CO 81001-1777
Account Summary
| Account ID | 05-254-16-004 |
|---|---|
| Account Type | Real Estate |
| Location | 212 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,984.69 |
| Taxed incl Special Assessments | $8,984.69 |
| Paid | $8,984.69 |
| 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 | $8,984.69 | $0.00 | $0.00 | $8,984.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $8,774.08 | $0.00 | $0.00 | $8,774.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $8,869.86 | $0.00 | $0.00 | $8,869.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,385.02 | $0.00 | $0.00 | $4,385.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,400.72 | $0.00 | $0.00 | $4,400.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $6,459.12 | $0.00 | $0.00 | $6,459.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $6,460.30 | $0.00 | $0.00 | $6,460.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,021.38 | $0.00 | $0.00 | $6,021.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,082.44 | $0.00 | $0.00 | $6,082.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $6,439.44 | $0.00 | $0.00 | $6,439.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $6,415.02 | $0.00 | $192.45 | $6,607.47 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $6,609.68 | $0.00 | $0.00 | $6,609.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $6,624.62 | $0.00 | $0.00 | $6,624.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $6,841.76 | $0.00 | $0.00 | $6,841.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $6,679.02 | $0.00 | $0.00 | $6,679.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $7,518.08 | $0.00 | $0.00 | $7,518.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $7,289.92 | $0.00 | $0.00 | $7,289.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $6,893.18 | $0.00 | $0.00 | $6,893.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $8,696.62 | $0.00 | $0.00 | $8,696.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $8,435.02 | $0.00 | $0.00 | $8,435.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $8,072.42 | $0.00 | $242.17 | $8,314.59 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,628.50 | $0.00 | $168.86 | $5,797.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,549.48 | $10.80 | $332.97 | $5,893.25 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,687.76 | $0.00 | $0.00 | $5,687.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5,133.94 | $0.00 | $0.00 | $5,133.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,642.56 | $0.00 | $0.00 | $4,642.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,560.34 | $0.00 | $0.00 | $4,560.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,476.36 | $0.00 | $0.00 | $4,476.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,521.12 | $0.00 | $0.00 | $4,521.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,846.18 | $0.00 | $0.00 | $4,846.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $5,713.72 | $0.00 | $0.00 | $5,713.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5,256.24 | $0.00 | $0.00 | $5,256.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5,256.24 | $0.00 | $0.00 | $5,256.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $5,120.50 | $0.00 | $76.81 | $5,197.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5,120.50 | $0.00 | $0.00 | $5,120.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $5,296.88 | $0.00 | $0.00 | $5,296.88 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.08 | 45.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.14 | 47.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.14 | 47.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.52 | 29.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | 2026 PINE ST LLC PAYIT PAID BY PAYMENT PROVIDER API | $-4,492.34 | $0.00 |
| 02/24/2026 | PAYMENT | CHAMPION CONSTRUCTION LLC PAYIT PAID BY PAYMENT PROVIDER API | $-4,492.35 | $4,492.34 |
| 01/19/2026 | BILL | SILVER LINING HOLDINGS, LLC | $8,984.69 | $8,984.69 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-4,363.23 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-23.81 | $4,363.23 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-23.81 | $4,387.04 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-4,363.23 | $4,410.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $8,774.08 | $8,774.08 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-4,411.12 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-23.81 | $4,411.12 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-23.81 | $4,434.93 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-4,411.12 | $4,458.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $8,869.86 | $8,869.86 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.30 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,182.21 | $10.30 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-2,182.21 | $2,192.51 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-10.30 | $4,374.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,385.02 | $4,385.02 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.30 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,190.06 | $10.30 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,190.06 | $2,200.36 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-10.30 | $4,390.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,400.72 | $4,400.72 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-14.91 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-3,214.65 | $14.91 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-3,214.65 | $3,229.56 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-14.91 | $6,444.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,459.12 | $6,459.12 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-14.91 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-3,215.24 | $14.91 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-14.91 | $3,230.15 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-3,215.24 | $3,245.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,460.30 | $6,460.30 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,995.18 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-15.51 | $2,995.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,995.18 | $3,010.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.51 | $6,005.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,021.38 | $6,021.38 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-6,051.42 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-31.02 | $6,051.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,082.44 | $6,082.44 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-24.38 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-6,415.06 | $24.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6,439.44 | $6,439.44 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-25.11 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-6,582.36 | $25.11 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $192.45 | $6,607.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6,415.02 | $6,415.02 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-6,584.62 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-25.06 | $6,584.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $6,609.68 | $6,609.68 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-25.06 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-6,599.56 | $25.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $6,624.62 | $6,624.62 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-6,816.08 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-25.68 | $6,816.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6,841.76 | $6,841.76 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-6,679.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $6,679.02 | $6,679.02 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-7,518.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $7,518.08 | $7,518.08 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-3,644.96 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-3,644.96 | $3,644.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $7,289.92 | $7,289.92 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-6,893.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $6,893.18 | $6,893.18 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-4,348.31 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-4,348.31 | $4,348.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8,696.62 | $8,696.62 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-8,435.02 | $0.00 |
| 03/15/2007 | LIEN | 2005 Redemption Payment | $-9,068.35 | $8,435.02 |
| 03/15/2007 | LIEN | 2005 Redemption Interest/Fee | $748.76 | $17,503.37 |
| 03/15/2007 | LIEN | 2004 Redemption Payment | $-7,020.86 | $16,754.61 |
| 03/15/2007 | LIEN | 2004 Redemption Interest/Fee | $1,218.50 | $23,775.47 |
| 03/15/2007 | LIEN | 2003 Redemption Payment | $-7,673.43 | $22,556.97 |
| 03/15/2007 | LIEN | 2003 Redemption Interest/Fee | $1,776.18 | $30,230.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $8,435.02 | $28,454.22 |
| 08/01/2006 | PAYMENT | 2005 - Bill Payment | $-8,314.59 | $20,019.20 |
| 08/01/2006 | INTEREST | 2005 Interest/Penalty | $242.17 | $28,333.79 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $8,319.59 | $28,091.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $8,072.42 | $19,772.03 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-5,797.36 | $11,699.61 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $168.86 | $17,496.97 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $5,802.36 | $17,328.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5,628.50 | $11,525.75 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $5,897.25 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-5,882.45 | $5,908.05 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $332.97 | $11,790.50 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $11,457.53 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $5,897.25 | $11,446.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $5,549.48 | $5,549.48 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-5,687.76 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $5,687.76 | $5,687.76 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-5,133.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $5,133.94 | $5,133.94 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-4,642.56 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4,642.56 | $4,642.56 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-4,560.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4,560.34 | $4,560.34 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-4,476.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4,476.36 | $4,476.36 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-4,521.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $4,521.12 | $4,521.12 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-4,846.18 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $4,846.18 | $4,846.18 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-5,713.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $5,713.72 | $5,713.72 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-5,256.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $5,256.24 | $5,256.24 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-5,256.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $5,256.24 | $5,256.24 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-2,637.06 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $76.81 | $2,637.06 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-2,560.25 | $2,560.25 |
| 01/01/1993 | BILL | 1992 Tax Bill | $5,120.50 | $5,120.50 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-2,560.25 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-2,560.25 | $2,560.25 |
| 01/01/1992 | BILL | 1991 Tax Bill | $5,120.50 | $5,120.50 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-2,648.44 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-2,648.44 | $2,648.44 |
| 01/01/1991 | BILL | 1990 Tax Bill | $5,296.88 | $5,296.88 |