Tax Account 18-000-00-177
Owners
POPE WALTER S/POPE YVETTE M
2175 SILOAM RD
PUEBLO, CO 81005-9778
Account Summary
| Account ID | 18-000-00-177 |
|---|---|
| Account Type | Real Estate |
| Location | 2175 SILOAM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,281.24 |
| Taxed incl Special Assessments | $2,281.24 |
| Paid | $2,281.24 |
| 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 | $2,281.24 | $0.00 | $0.00 | $2,281.24 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,893.06 | $0.00 | $0.00 | $1,893.06 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,918.00 | $0.00 | $0.00 | $1,918.00 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,255.10 | $0.00 | $0.00 | $1,255.10 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,284.58 | $0.00 | $0.00 | $1,284.58 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,092.72 | $0.00 | $0.00 | $1,092.72 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,089.64 | $0.00 | $0.00 | $1,089.64 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $903.04 | $0.00 | $0.00 | $903.04 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $904.64 | $0.00 | $0.00 | $904.64 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $983.10 | $0.00 | $0.00 | $983.10 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $977.72 | $0.00 | $0.00 | $977.72 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,010.70 | $0.00 | $0.00 | $1,010.70 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,002.36 | $0.00 | $0.00 | $1,002.36 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,069.14 | $0.00 | $0.00 | $1,069.14 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,057.84 | $0.00 | $0.00 | $1,057.84 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,147.00 | $0.00 | $0.00 | $1,147.00 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,159.64 | $0.00 | $0.00 | $1,159.64 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,194.84 | $0.00 | $0.00 | $1,194.84 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,218.66 | $0.00 | $0.00 | $1,218.66 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,147.88 | $0.00 | $0.00 | $1,147.88 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,109.62 | $0.00 | $0.00 | $1,109.62 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,064.78 | $0.00 | $0.00 | $1,064.78 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,048.44 | $0.00 | $0.00 | $1,048.44 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,054.60 | $0.00 | $42.18 | $1,096.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $980.26 | $0.00 | $39.21 | $1,019.47 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $963.58 | $0.00 | $28.91 | $992.49 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $15.46 | $0.00 | $0.62 | $16.08 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $15.86 | $0.00 | $0.63 | $16.49 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,140.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,140.62 | $1,140.62 |
| 01/19/2026 | BILL | POPE WALTER S/POPE YVETTE M | $2,281.24 | $2,281.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-928.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.26 | $928.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.26 | $946.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-928.27 | $964.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,893.06 | $1,893.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-940.74 | $18.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-940.74 | $959.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.26 | $1,899.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,918.00 | $1,918.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-617.95 | $9.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.60 | $627.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-617.95 | $637.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,255.10 | $1,255.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-632.69 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.60 | $632.69 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-632.69 | $642.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.60 | $1,274.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,284.58 | $1,284.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-538.05 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.31 | $538.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.31 | $546.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-538.05 | $554.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,092.72 | $1,092.72 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-536.51 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.31 | $536.51 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-536.51 | $544.82 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.31 | $1,081.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,089.64 | $1,089.64 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.64 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-444.88 | $6.64 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.64 | $451.52 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-444.88 | $458.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $903.04 | $903.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-445.68 | $6.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.64 | $452.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-445.68 | $458.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $904.64 | $904.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-486.76 | $4.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.79 | $491.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-486.76 | $496.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $983.10 | $983.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-484.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $484.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $488.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-484.07 | $493.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $977.72 | $977.72 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-500.41 | $4.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-500.41 | $505.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $1,005.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,010.70 | $1,010.70 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-496.24 | $4.94 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $501.18 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-496.24 | $506.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,002.36 | $1,002.36 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-529.32 | $5.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $534.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-529.32 | $539.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,069.14 | $1,069.14 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-528.92 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-528.92 | $528.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,057.84 | $1,057.84 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-573.50 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-573.50 | $573.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,147.00 | $1,147.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-579.82 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-579.82 | $579.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,159.64 | $1,159.64 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-597.42 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-597.42 | $597.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,194.84 | $1,194.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-609.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-609.33 | $609.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,218.66 | $1,218.66 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-573.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-573.94 | $573.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,147.88 | $1,147.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-554.81 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-554.81 | $554.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,109.62 | $1,109.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-532.39 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-532.39 | $532.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,064.78 | $1,064.78 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,048.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,048.44 | $1,048.44 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,096.78 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $42.18 | $1,096.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,054.60 | $1,054.60 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,019.47 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $39.21 | $1,019.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $980.26 | $980.26 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-992.49 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $28.91 | $992.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $963.58 | $963.58 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-16.08 | $0.00 |
| 08/30/2000 | INTEREST | 1999 Interest/Penalty | $0.62 | $16.08 |
| 01/01/2000 | BILL | 1999 Tax Bill | $15.46 | $15.46 |
| 08/26/1999 | PAYMENT | 1998 - Bill Payment | $-16.49 | $0.00 |
| 08/26/1999 | INTEREST | 1998 Interest/Penalty | $0.63 | $16.49 |
| 01/01/1999 | BILL | 1998 Tax Bill | $15.86 | $15.86 |