Tax Account 18-000-00-191
Owners
POPE CHARLES L/POPE KELLEY J
2120 SILOAM RD
PUEBLO, CO 81005-9778
Account Summary
| Account ID | 18-000-00-191 |
|---|---|
| Account Type | Real Estate |
| Location | 2120 SILOAM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,189.18 |
| Taxed incl Special Assessments | $2,189.18 |
| Paid | $2,189.18 |
| 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 | $2,189.18 | $0.00 | $0.00 | $2,189.18 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,615.18 | $0.00 | $0.00 | $1,615.18 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,635.78 | $0.00 | $0.00 | $1,635.78 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,657.92 | $0.00 | $0.00 | $1,657.92 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,696.48 | $0.00 | $0.00 | $1,696.48 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,560.92 | $0.00 | $0.00 | $1,560.92 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,556.78 | $0.00 | $0.00 | $1,556.78 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,434.08 | $0.00 | $0.00 | $1,434.08 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,436.62 | $0.00 | $0.00 | $1,436.62 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,384.96 | $0.00 | $0.00 | $1,384.96 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,377.36 | $0.00 | $0.00 | $1,377.36 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,326.52 | $0.00 | $0.00 | $1,326.52 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,315.60 | $0.00 | $0.00 | $1,315.60 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,413.38 | $0.00 | $0.00 | $1,413.38 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,397.60 | $0.00 | $0.00 | $1,397.60 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,489.78 | $0.00 | $0.00 | $1,489.78 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,506.04 | $0.00 | $0.00 | $1,506.04 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,549.28 | $0.00 | $15.49 | $1,564.77 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,580.16 | $0.00 | $0.00 | $1,580.16 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $10.50 | $0.00 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.00 | $10.15 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.00 | $10.11 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.30 | $10.26 | $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 | 34.91 | 35.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | POPE CHARLES L/POPE KELLEY J CHECK 000000000006261 | $-2,189.18 | $0.00 |
| 01/19/2026 | BILL | POPE CHARLES L/POPE KELLEY J | $2,189.18 | $2,189.18 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-31.64 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,583.54 | $31.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,615.18 | $1,615.18 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-31.64 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,604.14 | $31.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,635.78 | $1,635.78 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-25.88 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,632.04 | $25.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,657.92 | $1,657.92 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,670.60 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.88 | $1,670.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,696.48 | $1,696.48 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,536.38 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-24.54 | $1,536.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,560.92 | $1,560.92 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,532.24 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-24.54 | $1,532.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,556.78 | $1,556.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-705.81 | $11.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-705.81 | $717.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.23 | $1,422.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,434.08 | $1,434.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-707.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.23 | $707.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-707.08 | $718.31 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.23 | $1,425.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,436.62 | $1,436.62 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-685.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $685.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $692.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-685.24 | $699.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,384.96 | $1,384.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-681.44 | $7.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-681.44 | $688.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $1,370.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,377.36 | $1,377.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-656.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.94 | $656.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.94 | $663.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-656.32 | $670.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,326.52 | $1,326.52 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.94 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-650.86 | $6.94 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.94 | $657.80 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-650.86 | $664.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,315.60 | $1,315.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.36 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-699.33 | $7.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-699.33 | $706.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.36 | $1,406.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,413.38 | $1,413.38 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-698.80 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-698.80 | $698.80 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,397.60 | $1,397.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-744.89 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-744.89 | $744.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,489.78 | $1,489.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-753.02 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-753.02 | $753.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,506.04 | $1,506.04 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-790.13 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $15.49 | $790.13 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-774.64 | $774.64 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,549.28 | $1,549.28 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-790.08 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-790.08 | $790.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,580.16 | $1,580.16 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $10.50 | $10.50 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-10.15 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $10.15 | $10.15 |
| 03/30/2005 | PAYMENT | 2004 - Bill Payment | $-10.11 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $10.11 | $10.11 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-10.26 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $0.30 | $10.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $9.96 | $9.96 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-9.66 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $9.66 | $9.66 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $8.98 | $8.98 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $8.88 | $8.88 |
| 01/25/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $8.95 | $8.95 |