Tax Account 18-000-00-180
Owners
SILVER EUGENE S / SILVER MELISA M
2911 SILOAM RD
PUEBLO, CO 81005-9754
Account Summary
| Account ID | 18-000-00-180 |
|---|---|
| Account Type | Real Estate |
| Location | 2911 SILOAM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,420.49 |
| Taxed incl Special Assessments | $3,420.49 |
| Paid | $3,420.49 |
| 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 | $3,420.49 | $0.00 | $0.00 | $3,420.49 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $3,404.58 | $0.00 | $0.00 | $3,404.58 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,448.28 | $0.00 | $0.00 | $3,448.28 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $3,971.74 | $0.00 | $0.00 | $3,971.74 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $4,024.54 | $0.00 | $0.00 | $4,024.54 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,176.50 | $0.00 | $0.00 | $2,176.50 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,170.54 | $0.00 | $43.41 | $2,213.95 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,975.66 | $0.00 | $69.15 | $2,044.81 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,979.16 | $0.00 | $0.00 | $1,979.16 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,477.66 | $0.00 | $0.00 | $2,477.66 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,464.06 | $0.00 | $0.00 | $2,464.06 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,348.24 | $0.00 | $0.00 | $2,348.24 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,328.82 | $0.00 | $0.00 | $2,328.82 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,330.24 | $0.00 | $0.00 | $2,330.24 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,201.40 | $0.00 | $0.00 | $1,201.40 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,245.06 | $0.00 | $24.90 | $1,269.96 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,258.04 | $0.00 | $62.90 | $1,320.94 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $9.45 | $0.00 | $0.00 | $9.45 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $9.64 | $0.00 | $0.00 | $9.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.32 | $10.82 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $981.08 | $0.00 | $39.24 | $1,020.32 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $10.11 | $10.80 | $0.61 | $21.52 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $9.66 | $0.00 | $0.00 | $9.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.00 | $8.98 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.00 | $8.95 | $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 | 36.59 | 36.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.93 | 45.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.93 | 45.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 44.77 | 45.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.77 | 45.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,710.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,710.25 | $1,710.24 |
| 01/19/2026 | BILL | SILVER EUGENE S / SILVER MELISA M | $3,420.49 | $3,420.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,679.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.69 | $1,679.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,679.60 | $1,702.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.69 | $3,381.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,404.58 | $3,404.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,701.45 | $22.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,701.45 | $1,724.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.69 | $3,425.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,448.28 | $3,448.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,963.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.61 | $1,963.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,963.26 | $1,985.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.61 | $3,949.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,971.74 | $3,971.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,989.66 | $22.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,989.66 | $2,012.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.61 | $4,001.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,024.54 | $4,024.54 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,145.88 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-30.62 | $2,145.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,176.50 | $2,176.50 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,182.72 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-31.23 | $2,182.72 |
| 06/16/2020 | INTEREST | 2019 Interest/Penalty | $43.41 | $2,213.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,170.54 | $2,170.54 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-993.19 | $0.00 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-14.39 | $993.19 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.82 | $1,007.58 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,022.41 | $1,022.40 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $69.15 | $2,044.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,975.66 | $1,975.66 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-14.11 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-975.47 | $14.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-975.47 | $989.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.11 | $1,965.05 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,979.16 | $1,979.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,229.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.27 | $1,229.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.27 | $1,238.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,229.56 | $1,248.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,477.66 | $2,477.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,222.76 | $9.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.27 | $1,232.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,222.76 | $1,241.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,464.06 | $2,464.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,165.22 | $8.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,165.22 | $1,174.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.90 | $2,339.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,348.24 | $2,348.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,155.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.90 | $1,155.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,155.51 | $1,164.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.90 | $2,319.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,328.82 | $2,328.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,156.00 | $9.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.12 | $1,165.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,156.00 | $1,174.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,330.24 | $2,330.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-600.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-600.70 | $600.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,201.40 | $1,201.40 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-1,269.96 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $24.90 | $1,269.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,245.06 | $1,245.06 |
| 09/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,320.94 | $0.00 |
| 09/14/2010 | INTEREST | 2009 Interest/Penalty | $62.90 | $1,320.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,258.04 | $1,258.04 |
| 03/12/2009 | PAYMENT | 2008 - Bill Payment | $-9.45 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $9.45 | $9.45 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-9.64 | $0.00 |
| 02/04/2008 | LIEN | 2005 Redemption Payment | $-1,252.61 | $9.64 |
| 02/04/2008 | LIEN | 2005 Redemption Interest/Fee | $227.29 | $1,262.25 |
| 02/04/2008 | LIEN | 2004 Redemption Payment | $-41.15 | $1,034.96 |
| 02/04/2008 | LIEN | 2004 Redemption Interest/Fee | $15.63 | $1,076.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $9.64 | $1,060.48 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-10.82 | $1,050.84 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $0.32 | $1,061.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $10.50 | $1,061.34 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,020.32 | $1,050.84 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $39.24 | $2,071.16 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,025.32 | $2,031.92 |
| 01/01/2006 | BILL | 2005 Tax Bill | $981.08 | $1,006.60 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.72 | $25.52 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $36.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $47.04 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $0.61 | $36.24 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $25.52 | $35.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $10.11 | $10.11 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $9.96 | $9.96 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-9.66 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $9.66 | $9.66 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $8.98 | $8.98 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $8.88 | $8.88 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $8.95 | $8.95 |