Tax Account 15-111-27-003
Owners
SILVER LINING HOLDINGS LLC
1820 MACKENZIE RD
PUEBLO, CO 81001-1737
Account Summary
| Account ID | 15-111-27-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1610 PALMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,065.81 |
| Taxed incl Special Assessments | $1,065.81 |
| Paid | $1,065.81 |
| 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 | $1,065.81 | $0.00 | $0.00 | $1,065.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $785.94 | $0.00 | $15.71 | $801.65 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $795.28 | $0.00 | $23.86 | $819.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $822.98 | $0.00 | $16.46 | $839.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $849.32 | $0.00 | $8.49 | $857.81 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $678.36 | $0.00 | $0.00 | $678.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $678.70 | $10.00 | $40.72 | $729.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $511.62 | $0.00 | $15.34 | $526.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $422.18 | $0.00 | $0.00 | $422.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $106.76 | $0.00 | $3.20 | $109.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $397.18 | $0.00 | $0.00 | $397.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $390.62 | $0.00 | $0.00 | $390.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $391.50 | $0.00 | $0.00 | $391.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $481.93 | $0.00 | $0.00 | $481.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $465.84 | $0.00 | $0.00 | $465.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $566.06 | $0.00 | $0.00 | $566.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $549.48 | $0.00 | $0.00 | $549.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $568.88 | $0.00 | $0.00 | $568.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $579.08 | $0.00 | $0.00 | $579.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $551.70 | $0.00 | $0.00 | $551.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $528.00 | $0.00 | $0.00 | $528.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $511.86 | $0.00 | $0.00 | $511.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $504.68 | $0.00 | $0.00 | $504.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $556.92 | $10.00 | $33.42 | $600.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $502.70 | $0.00 | $0.00 | $502.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $484.60 | $0.00 | $0.00 | $484.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $476.02 | $0.00 | $4.76 | $480.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $418.32 | $0.00 | $0.00 | $418.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $422.50 | $0.00 | $0.00 | $422.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $340.42 | $0.00 | $0.00 | $340.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $348.48 | $0.00 | $0.00 | $348.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $385.22 | $0.00 | $0.00 | $385.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $385.22 | $0.00 | $0.00 | $385.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $374.08 | $0.00 | $0.00 | $374.08 | $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 | 22.59 | 22.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.45 | 1.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.46 | 6.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | SILVER LINING HOLDINGS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,065.81 | $0.00 |
| 01/19/2026 | Bill | SILVER LINING HOLDINGS LLC | $1,065.81 | $1,065.81 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-777.99 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-23.66 | $777.99 |
| 06/16/2025 | INTEREST | 2024 Interest/Penalty | $15.71 | $801.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $785.94 | $785.94 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-23.90 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-795.24 | $23.90 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $23.86 | $819.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $795.28 | $795.28 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-16.22 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-823.22 | $16.22 |
| 06/08/2023 | INTEREST | 2022 Interest/Penalty | $16.46 | $839.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $822.98 | $822.98 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-16.06 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-841.75 | $16.06 |
| 06/01/2022 | INTEREST | 2021 Interest/Penalty | $8.49 | $857.81 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $15.90 | $849.32 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $833.42 | $833.42 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.90 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-833.42 | $15.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $849.32 | $849.32 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.54 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-665.82 | $12.54 |
| 03/03/2021 | LIEN | 2019 Redemption Payment | $-783.87 | $678.36 |
| 03/03/2021 | LIEN | 2019 Redemption Interest/Fee | $40.45 | $1,462.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $678.36 | $1,421.78 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $743.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.29 | $753.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-706.13 | $766.71 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $40.72 | $1,472.84 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,432.12 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $743.42 | $1,422.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $678.70 | $678.70 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-516.19 | $0.00 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.77 | $516.19 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $15.34 | $526.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $511.62 | $511.62 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.54 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-413.64 | $8.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $422.18 | $422.18 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-1.50 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-108.46 | $1.50 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $3.20 | $109.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $106.76 | $106.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-195.87 | $2.72 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $198.59 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-195.87 | $201.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $397.18 | $397.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-192.64 | $2.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-192.64 | $195.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.67 | $387.95 |
| 01/01/2015 | Bill | 2014 Tax Bill | $390.62 | $390.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-193.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.67 | $193.08 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.67 | $195.75 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-193.08 | $198.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $391.50 | $391.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-237.70 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.26 | $237.70 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-237.70 | $240.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.27 | $478.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $481.93 | $481.93 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-232.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-232.92 | $232.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $465.84 | $465.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-283.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-283.03 | $283.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $566.06 | $566.06 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-274.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-274.74 | $274.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $549.48 | $549.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-284.44 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-284.44 | $284.44 |
| 01/01/2009 | Bill | 2008 Tax Bill | $568.88 | $568.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-289.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-289.54 | $289.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $579.08 | $579.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-275.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-275.85 | $275.85 |
| 01/01/2007 | Bill | 2006 Tax Bill | $551.70 | $551.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-264.00 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-264.00 | $264.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $528.00 | $528.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-255.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-255.93 | $255.93 |
| 01/01/2005 | Bill | 2004 Tax Bill | $511.86 | $511.86 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-252.34 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-252.34 | $252.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $504.68 | $504.68 |
| 12/18/2003 | LIEN | 2002 Redemption Payment | $-627.96 | $0.00 |
| 12/18/2003 | LIEN | 2002 Redemption Interest/Fee | $23.62 | $627.96 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $604.34 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-590.34 | $614.34 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $33.42 | $1,204.68 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,171.26 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $604.34 | $1,161.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $556.92 | $556.92 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-251.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-251.35 | $251.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $502.70 | $502.70 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-242.30 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-242.30 | $242.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $484.60 | $484.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-238.01 | $0.00 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-242.77 | $238.01 |
| 05/03/2000 | INTEREST | 1999 Interest/Penalty | $4.76 | $480.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $476.02 | $476.02 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-209.16 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-209.16 | $209.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $418.32 | $418.32 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-211.25 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-211.25 | $211.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $422.50 | $422.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-170.21 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-170.21 | $170.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $340.42 | $340.42 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-174.24 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-174.24 | $174.24 |
| 01/01/1996 | Bill | 1995 Tax Bill | $348.48 | $348.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-358.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $358.62 | $358.62 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-358.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $358.62 | $358.62 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-385.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $385.22 | $385.22 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-385.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $385.22 | $385.22 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-374.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $374.08 | $374.08 |