Tax Account 05-233-21-009
Owners
SILCOX ASHLEE
2425 ATLANTA AVE
PUEBLO, CO 81003-5402
Account Summary
| Account ID | 05-233-21-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2425 ATLANTA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,873.29 |
| Taxed incl Special Assessments | $1,873.29 |
| Paid | $1,873.29 |
| 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 | $1,873.29 | $0.00 | $0.00 | $1,873.29 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,625.04 | $0.00 | $0.00 | $1,625.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,642.44 | $0.00 | $0.00 | $1,642.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,166.46 | $0.00 | $0.00 | $1,166.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,202.82 | $0.00 | $0.00 | $1,202.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $896.40 | $0.00 | $0.00 | $896.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $896.48 | $0.00 | $0.00 | $896.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $681.52 | $0.00 | $0.00 | $681.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $688.32 | $0.00 | $0.00 | $688.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $676.62 | $0.00 | $0.00 | $676.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $674.08 | $0.00 | $0.00 | $674.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $641.32 | $0.00 | $0.00 | $641.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $642.74 | $0.00 | $0.00 | $642.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $701.42 | $0.00 | $0.00 | $701.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $678.00 | $0.00 | $0.00 | $678.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $811.92 | $0.00 | $0.00 | $811.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $787.32 | $0.00 | $0.00 | $787.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $816.78 | $0.00 | $0.00 | $816.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $831.44 | $0.00 | $0.00 | $831.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $812.88 | $0.00 | $0.00 | $812.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $777.94 | $0.00 | $0.00 | $777.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $467.82 | $0.00 | $0.00 | $467.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $367.66 | $0.00 | $0.00 | $367.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $379.50 | $0.00 | $0.00 | $379.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $87.36 | $0.00 | $0.00 | $87.36 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | NAVY FEDERAL CREDIT UNION ACH | $-936.64 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-936.65 | $936.64 |
| 01/19/2026 | BILL | SILCOX ASHLEE | $1,873.29 | $1,873.29 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-792.36 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.16 | $792.36 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-792.36 | $812.52 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-20.16 | $1,604.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,625.04 | $1,625.04 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-801.06 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-20.16 | $801.06 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-801.06 | $821.22 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.16 | $1,622.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,642.44 | $1,642.44 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.27 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-571.96 | $11.27 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-571.96 | $583.23 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.27 | $1,155.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,166.46 | $1,166.46 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-590.14 | $0.00 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-11.27 | $590.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.27 | $601.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-590.14 | $612.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,202.82 | $1,202.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-439.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.28 | $439.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.28 | $448.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-439.92 | $456.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $896.40 | $896.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-439.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.28 | $439.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-439.96 | $448.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.28 | $888.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $896.48 | $896.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.96 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-333.80 | $6.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.96 | $340.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-333.80 | $347.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $681.52 | $681.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-337.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.96 | $337.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.96 | $344.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-337.20 | $351.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $688.32 | $688.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-333.69 | $4.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-333.69 | $338.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.62 | $672.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $676.62 | $676.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-332.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $332.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-332.42 | $337.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.62 | $669.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $674.08 | $674.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-316.27 | $4.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-316.27 | $320.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $636.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $641.32 | $641.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-316.98 | $4.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $321.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-316.98 | $325.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $642.74 | $642.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-345.96 | $4.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $350.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-345.96 | $355.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $701.42 | $701.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-339.00 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-339.00 | $339.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $678.00 | $678.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-405.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-405.96 | $405.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $811.92 | $811.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-393.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-393.66 | $393.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $787.32 | $787.32 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-408.39 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-408.39 | $408.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $816.78 | $816.78 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-415.72 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-415.72 | $415.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $831.44 | $831.44 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-812.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $812.88 | $812.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-388.97 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-388.97 | $388.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $777.94 | $777.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-233.91 | $0.00 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-233.91 | $233.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $467.82 | $467.82 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-367.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $367.66 | $367.66 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-379.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $379.50 | $379.50 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-87.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $87.36 | $87.36 |