Tax Account 18-000-00-137
Owners
BATE HARRY W/BATE JANIS G
1285 SILOAM RD
PUEBLO, CO 81005-9500
Account Summary
| Account ID | 18-000-00-137 |
|---|---|
| Account Type | Real Estate |
| Location | 1285 SILOAM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,990.61 |
| Taxed incl Special Assessments | $1,990.61 |
| Paid | $1,990.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,990.61 | $0.00 | $0.00 | $1,990.61 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,711.50 | $0.00 | $0.00 | $1,711.50 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,734.10 | $0.00 | $0.00 | $1,734.10 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $842.40 | $0.00 | $0.00 | $842.40 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $863.04 | $0.00 | $0.00 | $863.04 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $674.18 | $0.00 | $0.00 | $674.18 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $672.12 | $0.00 | $0.00 | $672.12 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $570.56 | $0.00 | $0.00 | $570.56 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $571.58 | $0.00 | $0.00 | $571.58 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $502.50 | $0.00 | $0.00 | $502.50 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $499.76 | $0.00 | $0.00 | $499.76 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $528.42 | $0.00 | $0.00 | $528.42 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $524.06 | $0.00 | $0.00 | $524.06 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $574.79 | $0.00 | $0.00 | $574.79 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $568.04 | $0.00 | $0.00 | $568.04 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $521.62 | $0.00 | $0.00 | $521.62 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $526.68 | $0.00 | $0.00 | $526.68 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $546.62 | $0.00 | $0.00 | $546.62 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $557.52 | $0.00 | $0.00 | $557.52 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $608.94 | $0.00 | $0.00 | $608.94 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $588.64 | $0.00 | $0.00 | $588.64 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $653.76 | $0.00 | $0.00 | $653.76 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $643.74 | $0.00 | $0.00 | $643.74 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $636.62 | $31.05 | $38.20 | $705.87 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $591.76 | $0.00 | $8.88 | $600.64 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $551.64 | $31.05 | $21.74 | $604.43 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $10.58 | $0.00 | $0.00 | $10.58 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.85 | $0.00 | $0.00 | $10.85 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $11.12 | $0.00 | $0.00 | $11.12 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $11.87 | $0.00 | $0.00 | $11.87 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $11.83 | $0.00 | $0.47 | $12.30 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $10.21 | $0.00 | $0.51 | $10.72 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.47 | 32.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.25 | 6.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-995.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-995.31 | $995.30 |
| 01/19/2026 | BILL | BATE HARRY W/BATE JANIS G | $1,990.61 | $1,990.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-838.44 | $17.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.31 | $855.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-838.44 | $873.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,711.50 | $1,711.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-849.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.31 | $849.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-849.74 | $867.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.31 | $1,716.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,734.10 | $1,734.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-414.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.88 | $414.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.88 | $421.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-414.32 | $428.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $842.40 | $842.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-424.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.88 | $424.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.88 | $431.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-424.64 | $438.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $863.04 | $863.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-331.61 | $5.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.48 | $337.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-331.61 | $342.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $674.18 | $674.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-330.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.48 | $330.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.48 | $336.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-330.58 | $341.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $672.12 | $672.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-280.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.62 | $280.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.62 | $285.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-280.66 | $289.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $570.56 | $570.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-281.17 | $4.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-281.17 | $285.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.62 | $566.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $571.58 | $571.58 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-248.52 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.73 | $248.52 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-248.52 | $251.25 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.73 | $499.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $502.50 | $502.50 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-247.15 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.73 | $247.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-247.15 | $249.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.73 | $497.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $499.76 | $499.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-261.32 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.89 | $261.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-261.32 | $264.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.89 | $525.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $528.42 | $528.42 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-259.14 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.89 | $259.14 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-259.14 | $262.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.89 | $521.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $524.06 | $524.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-284.24 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.15 | $284.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.16 | $287.39 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-284.24 | $290.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $574.79 | $574.79 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-284.02 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-284.02 | $284.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.04 | $568.04 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-260.81 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-260.81 | $260.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $521.62 | $521.62 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-263.34 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-263.34 | $263.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $526.68 | $526.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-273.31 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-273.31 | $273.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $546.62 | $546.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-278.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-278.76 | $278.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $557.52 | $557.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-304.47 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-304.47 | $304.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $608.94 | $608.94 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-294.32 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-294.32 | $294.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $588.64 | $588.64 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-326.88 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-326.88 | $326.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $653.76 | $653.76 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-321.87 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-321.87 | $321.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $643.74 | $643.74 |
| 11/03/2003 | LIEN | 2002 Redemption Payment | $-729.88 | $0.00 |
| 11/03/2003 | LIEN | 2002 Redemption Interest/Fee | $20.01 | $729.88 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-31.05 | $709.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-674.82 | $740.92 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $31.05 | $1,415.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $38.20 | $1,384.69 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $709.87 | $1,346.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $636.62 | $636.62 |
| 08/26/2002 | LIEN | 2001 Redemption Payment | $-312.86 | $0.00 |
| 08/26/2002 | LIEN | 2001 Redemption Interest/Fee | $3.10 | $312.86 |
| 08/26/2002 | LIEN | 2000 Redemption Payment | $-367.37 | $309.76 |
| 08/26/2002 | LIEN | 2000 Redemption Interest/Fee | $42.71 | $677.13 |
| 08/07/2002 | PAYMENT | 2001 - Bill Payment | $-304.76 | $634.42 |
| 08/07/2002 | INTEREST | 2001 Interest/Penalty | $8.88 | $939.18 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $309.76 | $930.30 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-295.88 | $620.54 |
| 01/01/2002 | BILL | 2001 Tax Bill | $591.76 | $916.42 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-289.61 | $324.66 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-31.05 | $614.27 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $31.05 | $645.32 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $324.66 | $614.27 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-284.09 | $289.61 |
| 05/11/2001 | INTEREST | 2000 Interest/Penalty | $21.74 | $573.70 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $10.82 | $551.96 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-10.50 | $541.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $551.64 | $551.64 |
| 01/11/2000 | PAYMENT | 1999 - Bill Payment | $-10.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $10.58 | $10.58 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-10.85 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.85 | $10.85 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-11.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.12 | $11.12 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-11.87 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $11.87 | $11.87 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-12.30 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $0.47 | $12.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $11.83 | $11.83 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-10.71 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $10.71 | $10.71 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-10.71 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $10.71 | $10.71 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-10.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $10.71 | $10.71 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.71 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $10.71 | $10.71 |
| 09/04/1991 | PAYMENT | 1990 - Bill Payment | $-10.72 | $0.00 |
| 09/04/1991 | INTEREST | 1990 Interest/Penalty | $0.51 | $10.72 |
| 01/01/1991 | BILL | 1990 Tax Bill | $10.21 | $10.21 |