Tax Account 18-000-00-179
Owners
COYOTE CREEK CAPITAL CASH BALANCE PLAN
6220 S MARION WAY
CENTENNIAL, CO 80121-2559
Account Summary
| Account ID | 18-000-00-179 |
|---|---|
| Account Type | Real Estate |
| Location | 2907 SILOAM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,512.48 |
| Taxed incl Special Assessments | $1,512.48 |
| Paid | $0.00 |
| Bill Total | $1,572.98 |
| Interest | $60.50 |
| Bill Balance | $1,512.48 |
| Prior Billed* | $1,512.48 |
| Total Account Balance** | $1,580.54 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,228.58 | $0.00 | $49.14 | $1,277.72 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,257.68 | $0.00 | $50.31 | $1,307.99 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $886.30 | $10.00 | $53.18 | $949.48 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $906.02 | $0.00 | $0.00 | $906.02 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $813.24 | $0.00 | $0.00 | $813.24 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $811.46 | $10.00 | $48.68 | $870.14 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $628.72 | $0.00 | $18.86 | $647.58 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $629.84 | $0.00 | $18.89 | $648.73 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $669.72 | $10.00 | $40.19 | $719.91 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $666.06 | $0.00 | $26.64 | $692.70 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $382.64 | $10.00 | $22.96 | $415.60 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $379.50 | $0.00 | $0.00 | $379.50 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $419.57 | $0.00 | $0.00 | $419.57 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $735.62 | $0.00 | $3.68 | $739.30 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $829.76 | $0.00 | $0.00 | $829.76 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $839.22 | $0.00 | $4.20 | $843.42 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $901.84 | $0.00 | $0.00 | $901.84 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $919.82 | $0.00 | $0.00 | $919.82 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,020.14 | $0.00 | $10.20 | $1,030.34 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $986.14 | $0.00 | $14.79 | $1,000.93 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $163.68 | $0.00 | $0.00 | $163.68 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $5.43 | $0.00 | $0.00 | $5.43 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $5.27 | $0.00 | $0.16 | $5.43 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $4.90 | $0.00 | $0.00 | $4.90 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $4.85 | $0.00 | $0.00 | $4.85 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $4.88 | $0.00 | $0.00 | $4.88 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | .00 | 24.74 | 24.74 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.17 | 25.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.89 | 6.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.40 | 7.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | COYOTE CREEK CAPITAL CASH BALANCE PLAN | $1,512.48 | $5,073.67 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-26.37 | $3,561.19 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,251.35 | $3,587.56 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $49.14 | $4,838.91 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,282.72 | $4,789.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,228.58 | $3,507.05 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $1,281.55 | $2,278.47 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $26.44 | $996.92 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,563.10 | $970.48 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-52.88 | $3,533.58 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $50.31 | $3,586.46 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,312.99 | $3,536.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,257.68 | $2,223.16 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-14.06 | $965.48 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-925.42 | $979.54 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,904.96 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,914.96 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $53.18 | $1,904.96 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $965.48 | $1,851.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $886.30 | $886.30 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-892.76 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.26 | $892.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $906.02 | $906.02 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-12.38 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-800.86 | $12.38 |
| 04/22/2021 | LIEN | 2019 Redemption Payment | $-937.56 | $813.24 |
| 04/22/2021 | LIEN | 2019 Redemption Interest/Fee | $53.42 | $1,750.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $813.24 | $1,697.38 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $884.14 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-847.02 | $894.14 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.12 | $1,741.16 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $48.68 | $1,754.28 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,705.60 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $884.14 | $1,695.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $811.46 | $811.46 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-637.90 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $637.90 |
| 07/31/2019 | LIEN | 2018 Redemption Payment | $-658.57 | $647.58 |
| 07/31/2019 | LIEN | 2018 Redemption Interest/Fee | $5.99 | $1,306.15 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $18.86 | $1,300.16 |
| 07/31/2019 | LIEN | 2017 Redemption Payment | $-731.64 | $1,281.30 |
| 07/31/2019 | LIEN | 2017 Redemption Interest/Fee | $77.91 | $2,012.94 |
| 07/31/2019 | LIEN | 2016 Redemption Payment | $-886.52 | $1,935.03 |
| 07/31/2019 | LIEN | 2016 Redemption Interest/Fee | $154.61 | $2,821.55 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $652.58 | $2,666.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $628.72 | $2,014.36 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $1,385.64 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-639.05 | $1,395.32 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $18.89 | $2,034.37 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $653.73 | $2,015.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $629.84 | $1,361.75 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $731.91 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-702.74 | $741.91 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.17 | $1,444.65 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,451.82 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $40.19 | $1,441.82 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $731.91 | $1,401.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $669.72 | $669.72 |
| 10/21/2016 | LIEN | 2015 Redemption Payment | $-715.16 | $0.00 |
| 10/21/2016 | LIEN | 2015 Redemption Interest/Fee | $17.46 | $715.16 |
| 10/21/2016 | LIEN | 2014 Redemption Payment | $-480.96 | $697.70 |
| 10/21/2016 | LIEN | 2014 Redemption Interest/Fee | $53.36 | $1,178.66 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-685.67 | $1,125.30 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.03 | $1,810.97 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $26.64 | $1,818.00 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $697.70 | $1,791.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $666.06 | $1,093.66 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-398.22 | $427.60 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $825.82 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.38 | $835.82 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $843.20 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $22.96 | $833.20 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $427.60 | $810.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $382.64 | $382.64 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.96 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-372.54 | $6.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $379.50 | $379.50 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-412.10 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.47 | $412.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $419.57 | $419.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-367.81 | $0.00 |
| 03/23/2012 | PAYMENT | 2011 - Bill Payment | $-371.49 | $367.81 |
| 03/23/2012 | INTEREST | 2011 Interest/Penalty | $3.68 | $739.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $735.62 | $735.62 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-829.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $829.76 | $829.76 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-419.61 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-423.81 | $419.61 |
| 03/03/2010 | INTEREST | 2009 Interest/Penalty | $4.20 | $843.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $839.22 | $839.22 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-450.92 | $0.00 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-450.92 | $450.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $901.84 | $901.84 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-919.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $919.82 | $919.82 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,030.34 | $0.00 |
| 05/08/2007 | INTEREST | 2006 Interest/Penalty | $10.20 | $1,030.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,020.14 | $1,020.14 |
| 08/21/2006 | PAYMENT | 2005 - Bill Payment | $-507.86 | $0.00 |
| 08/21/2006 | INTEREST | 2005 Interest/Penalty | $14.79 | $507.86 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-493.07 | $493.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $986.14 | $986.14 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-81.84 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-81.84 | $81.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $163.68 | $163.68 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-5.43 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $5.43 | $5.43 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-5.43 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $0.16 | $5.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $5.27 | $5.27 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-4.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4.90 | $4.90 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-4.85 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4.85 | $4.85 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-4.88 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4.88 | $4.88 |