Tax Account 18-000-00-199
Owners
POPE MICHAEL GARY/POPE BRENDA LEE
2140 SILOAM RD
PUEBLO, CO 81005-9778
Account Summary
| Account ID | 18-000-00-199 |
|---|---|
| Account Type | Real Estate |
| Location | 2140 SILOAM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,620.70 |
| Taxed incl Special Assessments | $1,620.70 |
| Paid | $1,620.70 |
| 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 | $1,620.70 | $0.00 | $0.00 | $1,620.70 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,535.64 | $0.00 | $30.71 | $1,566.35 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,555.20 | $10.00 | $108.86 | $1,674.06 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $987.44 | $0.00 | $0.00 | $987.44 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,013.10 | $0.00 | $40.52 | $1,053.62 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $990.96 | $0.00 | $0.00 | $990.96 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $988.18 | $10.00 | $59.29 | $1,057.47 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $784.62 | $0.00 | $0.00 | $784.62 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $786.02 | $0.00 | $0.00 | $786.02 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $826.78 | $0.00 | $0.00 | $826.78 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $822.24 | $0.00 | $0.00 | $822.24 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $829.04 | $0.00 | $0.00 | $829.04 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $822.20 | $0.00 | $0.00 | $822.20 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $882.37 | $0.00 | $0.00 | $882.37 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $872.10 | $0.00 | $0.00 | $872.10 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $765.10 | $0.00 | $0.00 | $765.10 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $773.10 | $0.00 | $0.00 | $773.10 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $819.92 | $0.00 | $0.00 | $819.92 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $836.28 | $0.00 | $0.00 | $836.28 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $908.16 | $0.00 | $0.00 | $908.16 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $877.90 | $0.00 | $0.00 | $877.90 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $830.32 | $0.00 | $0.00 | $830.32 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $817.58 | $0.00 | $0.00 | $817.58 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $888.64 | $0.00 | $0.00 | $888.64 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $826.00 | $0.00 | $0.00 | $826.00 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.51 | 9.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | POPE MICHAEL GARY/POPE BRENDA LEE PAYIT PAID BY PAYMENT PROVIDER API | $-1,620.70 | $0.00 |
| 01/19/2026 | BILL | POPE MICHAEL GARY/POPE BRENDA LEE | $1,620.70 | $1,620.70 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-32.05 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,534.30 | $32.05 |
| 06/20/2025 | INTEREST | 2024 Interest/Penalty | $30.71 | $1,566.35 |
| 02/24/2025 | LIEN | 2023 Redemption Payment | $-1,781.56 | $1,535.64 |
| 02/24/2025 | LIEN | 2023 Redemption Interest/Fee | $91.50 | $3,317.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,535.64 | $3,225.70 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-33.62 | $1,690.06 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,630.44 | $1,723.68 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,354.12 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,364.12 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $108.86 | $3,354.12 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,690.06 | $3,245.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,555.20 | $1,555.20 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-971.12 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.32 | $971.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $987.44 | $987.44 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.97 | $0.00 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,036.65 | $16.97 |
| 08/15/2022 | INTEREST | 2021 Interest/Penalty | $40.52 | $1,053.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,013.10 | $1,013.10 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-15.94 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-975.02 | $15.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $990.96 | $990.96 |
| 11/24/2020 | LIEN | 2019 Redemption Payment | $-1,094.54 | $0.00 |
| 11/24/2020 | LIEN | 2019 Redemption Interest/Fee | $23.07 | $1,094.54 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,071.47 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,030.57 | $1,081.47 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-16.90 | $2,112.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $59.29 | $2,128.94 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,069.65 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,071.47 | $2,059.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $988.18 | $988.18 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-772.06 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-12.56 | $772.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $784.62 | $784.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-386.73 | $6.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.28 | $393.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-386.73 | $399.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $786.02 | $786.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-408.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.44 | $408.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.44 | $413.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-408.95 | $417.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $826.78 | $826.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-406.68 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.44 | $406.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.44 | $411.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-406.68 | $415.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $822.24 | $822.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-410.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $410.02 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-410.02 | $414.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.50 | $824.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $829.04 | $829.04 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-406.60 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $406.60 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-406.60 | $411.10 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.50 | $817.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $822.20 | $822.20 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-436.38 | $4.80 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $441.18 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-436.38 | $445.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $882.37 | $882.37 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-436.05 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-436.05 | $436.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $872.10 | $872.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-382.55 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-382.55 | $382.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $765.10 | $765.10 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-386.55 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-386.55 | $386.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $773.10 | $773.10 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-409.96 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-409.96 | $409.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $819.92 | $819.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-418.14 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-418.14 | $418.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $836.28 | $836.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-454.08 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-454.08 | $454.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $908.16 | $908.16 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-438.95 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-438.95 | $438.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $877.90 | $877.90 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-415.16 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-415.16 | $415.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $830.32 | $830.32 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-408.79 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-408.79 | $408.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $817.58 | $817.58 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-444.32 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-444.32 | $444.32 |
| 01/01/2003 | BILL | 2002 Tax Bill | $888.64 | $888.64 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-413.00 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-413.00 | $413.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $826.00 | $826.00 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $8.88 | $8.88 |