Tax Account 18-000-00-142
Owners
PERSE KURT D/PERSE ANNA MARIE
1425 SILOAM RD
PUEBLO, CO 81005-9501
Account Summary
| Account ID | 18-000-00-142 |
|---|---|
| Account Type | Real Estate |
| Location | 1425 SILOAM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,901.38 |
| Taxed incl Special Assessments | $2,901.38 |
| Paid | $2,901.38 |
| 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 | $2,901.38 | $0.00 | $0.00 | $2,901.38 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $3,093.42 | $0.00 | $0.00 | $3,093.42 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,133.70 | $0.00 | $0.00 | $3,133.70 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,555.28 | $0.00 | $0.00 | $2,555.28 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,618.88 | $0.00 | $0.00 | $2,618.88 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,919.82 | $0.00 | $0.00 | $1,919.82 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,914.32 | $0.00 | $0.00 | $1,914.32 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,751.56 | $0.00 | $0.00 | $1,751.56 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,754.68 | $0.00 | $0.00 | $1,754.68 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,565.92 | $0.00 | $0.00 | $1,565.92 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,557.36 | $0.00 | $0.00 | $1,557.36 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,489.98 | $0.00 | $0.00 | $1,489.98 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,477.70 | $0.00 | $0.00 | $1,477.70 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,554.17 | $0.00 | $0.00 | $1,554.17 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,535.94 | $0.00 | $0.00 | $1,535.94 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,601.88 | $0.00 | $0.00 | $1,601.88 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,618.62 | $0.00 | $0.00 | $1,618.62 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,621.74 | $0.00 | $0.00 | $1,621.74 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,654.06 | $0.00 | $0.00 | $1,654.06 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,691.18 | $0.00 | $0.00 | $1,691.18 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,634.84 | $0.00 | $0.00 | $1,634.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,622.92 | $0.00 | $0.00 | $1,622.92 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,598.02 | $0.00 | $0.00 | $1,598.02 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,690.32 | $0.00 | $0.00 | $1,690.32 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,571.20 | $0.00 | $0.00 | $1,571.20 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,289.88 | $0.00 | $0.00 | $1,289.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,299.26 | $0.00 | $0.00 | $1,299.26 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $1,389.44 | $0.00 | $0.00 | $1,389.44 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $1,424.36 | $0.00 | $0.00 | $1,424.36 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $1,338.24 | $0.00 | $0.00 | $1,338.24 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $1,334.18 | $0.00 | $0.00 | $1,334.18 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1,225.50 | $0.00 | $0.00 | $1,225.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $1,225.50 | $0.00 | $0.00 | $1,225.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $1,174.40 | $0.00 | $0.00 | $1,174.40 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $310.70 | $0.00 | $0.00 | $310.70 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $296.14 | $0.00 | $0.00 | $296.14 | $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 | 58.77 | 59.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.97 | 58.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.97 | 58.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.90 | 17.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | PERSE KURT D/PERSE ANNA MARIE CHECK 10020 L-3 C*TR | $-2,901.38 | $0.00 |
| 01/19/2026 | BILL | PERSE KURT D/PERSE ANNA MARIE | $2,901.38 | $2,901.38 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-58.56 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-3,034.86 | $58.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,093.42 | $3,093.42 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-29.28 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,537.57 | $29.28 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,537.57 | $1,566.85 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-29.28 | $3,104.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,133.70 | $3,133.70 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-42.34 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-2,512.94 | $42.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,555.28 | $2,555.28 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,288.27 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.17 | $1,288.27 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-21.17 | $1,309.44 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,288.27 | $1,330.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,618.88 | $2,618.88 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-15.61 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-944.30 | $15.61 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-944.30 | $959.91 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-15.61 | $1,904.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,919.82 | $1,919.82 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-941.55 | $0.00 |
| 06/02/2020 | PAYMENT | 2019 - Bill Payment | $-15.61 | $941.55 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-941.55 | $957.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.61 | $1,898.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,914.32 | $1,914.32 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,723.20 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-28.36 | $1,723.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,751.56 | $1,751.56 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-14.18 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-863.16 | $14.18 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-14.18 | $877.34 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-863.16 | $891.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,754.68 | $1,754.68 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-774.46 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-8.50 | $774.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.50 | $782.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-774.46 | $791.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,565.92 | $1,565.92 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-770.18 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-8.50 | $770.18 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-770.18 | $778.68 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-8.50 | $1,548.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,557.36 | $1,557.36 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-736.83 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.16 | $736.83 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-736.83 | $744.99 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-8.16 | $1,481.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,489.98 | $1,489.98 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-730.69 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.16 | $730.69 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-730.69 | $738.85 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.16 | $1,469.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,477.70 | $1,477.70 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.53 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-768.55 | $8.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-768.55 | $777.08 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.54 | $1,545.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,554.17 | $1,554.17 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-767.97 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-767.97 | $767.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,535.94 | $1,535.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-800.94 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-800.94 | $800.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,601.88 | $1,601.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-809.31 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-809.31 | $809.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,618.62 | $1,618.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-810.87 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-810.87 | $810.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,621.74 | $1,621.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-827.03 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-827.03 | $827.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,654.06 | $1,654.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-845.59 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-845.59 | $845.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,691.18 | $1,691.18 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-817.42 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-817.42 | $817.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,634.84 | $1,634.84 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-811.46 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-811.46 | $811.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,622.92 | $1,622.92 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-799.01 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-799.01 | $799.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,598.02 | $1,598.02 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-845.16 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-845.16 | $845.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,690.32 | $1,690.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-785.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-785.60 | $785.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,571.20 | $1,571.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-644.94 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-644.94 | $644.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,289.88 | $1,289.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-649.63 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-649.63 | $649.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,299.26 | $1,299.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-694.72 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-694.72 | $694.72 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,389.44 | $1,389.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-712.18 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-712.18 | $712.18 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,424.36 | $1,424.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-669.12 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-669.12 | $669.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,338.24 | $1,338.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-667.09 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-667.09 | $667.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,334.18 | $1,334.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,225.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,225.50 | $1,225.50 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,225.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,225.50 | $1,225.50 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,174.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,174.40 | $1,174.40 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-310.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $310.70 | $310.70 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $-296.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $296.14 | $296.14 |