Tax Account 15-161-43-014
Owners
SLYHOFF RODNEY E/SLYHOFF ALICE M
104 SAN CARLOS RD APT P
PUEBLO, CO 81005-2682
Account Summary
| Account ID | 15-161-43-014 |
|---|---|
| Account Type | Real Estate |
| Location | 104 SAN CARLOS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,431.43 |
| Taxed incl Special Assessments | $1,431.43 |
| Paid | $1,465.05 |
| 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 | $1,431.43 | $5.00 | $28.62 | $1,465.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,482.60 | $0.00 | $59.31 | $1,541.91 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,498.46 | $10.00 | $44.95 | $1,553.41 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,100.96 | $0.00 | $0.00 | $1,100.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,137.08 | $0.00 | $0.00 | $1,137.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,182.06 | $0.00 | $0.00 | $1,182.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,182.20 | $0.00 | $23.65 | $1,205.85 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $965.96 | $0.00 | $0.00 | $965.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $975.60 | $0.00 | $0.00 | $975.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $978.72 | $0.00 | $0.00 | $978.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $494.20 | $0.00 | $0.00 | $494.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $463.72 | $0.00 | $0.00 | $463.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $464.76 | $0.00 | $0.00 | $464.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $474.07 | $0.00 | $0.00 | $474.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $904.24 | $0.00 | $0.00 | $904.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $991.72 | $0.00 | $0.00 | $991.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $961.36 | $0.00 | $0.00 | $961.36 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $516.62 | $0.00 | $0.00 | $516.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $525.90 | $0.00 | $0.00 | $525.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $522.86 | $0.00 | $0.00 | $522.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,000.74 | $0.00 | $0.00 | $1,000.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $946.40 | $0.00 | $0.00 | $946.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $933.12 | $0.00 | $0.00 | $933.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $546.96 | $0.00 | $0.00 | $546.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $987.40 | $0.00 | $0.00 | $987.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $900.32 | $0.00 | $0.00 | $900.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $884.36 | $0.00 | $0.00 | $884.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,023.96 | $0.00 | $0.00 | $1,023.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,034.20 | $0.00 | $0.00 | $1,034.20 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $990.70 | $0.00 | $0.00 | $990.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,014.16 | $0.00 | $0.00 | $1,014.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,031.82 | $0.00 | $0.00 | $1,031.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,031.82 | $0.00 | $0.00 | $1,031.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,058.40 | $0.00 | $0.00 | $1,058.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,058.40 | $0.00 | $0.00 | $1,058.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,056.40 | $0.00 | $0.00 | $1,056.40 | $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 | 30.33 | 30.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.54 | 19.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.54 | 12.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/30/2026 | EDIT | PAYMENT METHOD EDIT - INFO: FROM TO ENDORSEMENT | $0.00 | $2,285.23 |
| 06/30/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001428 | $1,465.05 | $2,285.23 |
| 06/30/2026 | PAYMENT | LISA MADRID C KW CASH | $-1,465.05 | $820.18 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $14.31 | $2,285.23 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $14.31 | $2,270.92 |
| 06/30/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,256.61 |
| 01/19/2026 | BILL | SLYHOFF RODNEY E/SLYHOFF ALICE M | $1,431.43 | $2,251.61 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-38.92 | $820.18 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,502.99 | $859.10 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $59.31 | $2,362.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,482.60 | $2,302.78 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $820.18 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-774.35 | $830.18 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-19.83 | $1,604.53 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,624.36 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $44.95 | $1,614.36 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $820.18 | $1,569.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.71 | $749.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-730.52 | $767.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,498.46 | $1,498.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-539.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.64 | $539.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-539.84 | $550.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.64 | $1,090.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,100.96 | $1,100.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-557.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.64 | $557.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.64 | $568.54 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-557.90 | $579.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,137.08 | $1,137.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-580.12 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.91 | $580.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.91 | $591.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-580.12 | $601.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,182.06 | $1,182.06 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-580.19 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.91 | $580.19 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-603.40 | $591.10 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-11.35 | $1,194.50 |
| 06/17/2020 | INTEREST | 2019 Interest/Penalty | $23.65 | $1,205.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,182.20 | $1,182.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-473.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.87 | $473.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-473.11 | $482.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.87 | $956.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $965.96 | $965.96 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.74 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-955.86 | $19.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $975.60 | $975.60 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-965.36 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-13.36 | $965.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $978.72 | $978.72 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-13.36 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-480.84 | $13.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $494.20 | $494.20 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-451.20 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-12.52 | $451.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $463.72 | $463.72 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-452.24 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-12.52 | $452.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $464.76 | $464.76 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-461.40 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-12.67 | $461.40 |
| 01/01/2013 | BILL | 2012 Tax Bill | $474.07 | $474.07 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-904.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $904.24 | $904.24 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-991.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $991.72 | $991.72 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-961.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $961.36 | $961.36 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-258.31 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-258.31 | $258.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $516.62 | $516.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-262.95 | $0.00 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-262.95 | $262.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $525.90 | $525.90 |
| 03/19/2007 | PAYMENT | 2006 - Bill Payment | $-522.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $522.86 | $522.86 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-500.37 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-500.37 | $500.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,000.74 | $1,000.74 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-473.20 | $0.00 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-473.20 | $473.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $946.40 | $946.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-466.56 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-466.56 | $466.56 |
| 01/01/2004 | BILL | 2003 Tax Bill | $933.12 | $933.12 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-546.96 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $546.96 | $546.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-493.70 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-493.70 | $493.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $987.40 | $987.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-450.16 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-450.16 | $450.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $900.32 | $900.32 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-442.18 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-442.18 | $442.18 |
| 01/01/2000 | BILL | 1999 Tax Bill | $884.36 | $884.36 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-511.98 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-511.98 | $511.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,023.96 | $1,023.96 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-517.10 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-517.10 | $517.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,034.20 | $1,034.20 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-495.35 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-495.35 | $495.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $990.70 | $990.70 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,014.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,014.16 | $1,014.16 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-1,031.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,031.82 | $1,031.82 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-1,031.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,031.82 | $1,031.82 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-1,058.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,058.40 | $1,058.40 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,058.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,058.40 | $1,058.40 |
| 06/05/1991 | PAYMENT | 1990 - Bill Payment | $-528.20 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-528.20 | $528.20 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,056.40 | $1,056.40 |