Tax Account 18-000-00-201
Owners
POPE ELIZABETH/POPE MICHAEL
2140 SILOAM RD
PUEBLO, CO 81005-9778
Account Summary
| Account ID | 18-000-00-201 |
|---|---|
| Account Type | Real Estate |
| Location | 1927 SILOAM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,051.70 |
| Taxed incl Special Assessments | $1,051.70 |
| Paid | $0.00 |
| Bill Total | $1,093.76 |
| Interest | $42.06 |
| Bill Balance | $1,051.70 |
| Prior Billed* | $1,051.70 |
| Total Account Balance** | $1,099.03 |
| 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 | $960.34 | $10.00 | $57.62 | $1,027.96 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $972.56 | $10.00 | $68.07 | $1,050.63 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,013.90 | $10.00 | $60.83 | $1,084.73 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,038.30 | $10.00 | $62.29 | $1,110.59 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $842.62 | $10.00 | $50.56 | $903.18 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $840.52 | $0.00 | $0.00 | $840.52 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $727.30 | $0.00 | $0.00 | $727.30 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $728.60 | $10.00 | $43.72 | $782.32 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $710.54 | $0.00 | $0.00 | $710.54 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $706.64 | $0.00 | $0.00 | $706.64 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $471.22 | $0.00 | $9.43 | $480.65 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $467.34 | $10.00 | $28.04 | $505.38 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $621.07 | $0.00 | $24.84 | $645.91 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $614.14 | $0.00 | $24.57 | $638.71 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $698.28 | $0.00 | $0.00 | $698.28 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $706.18 | $0.00 | $0.00 | $706.18 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $704.94 | $0.00 | $28.20 | $733.14 | $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 | $0.00 | $10.50 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.15 | $0.00 | $0.30 | $10.45 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.30 | $10.41 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | .00 | 17.38 | 17.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.41 | 6.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2025 REAL ESTATE TAXES - REMOVAL OF INTEREST ADDED IN ERROR | $-5.26 | $1,051.70 |
| 03/03/2026 | PAYMENT | POPE ELIZABETH/POPE MICHAEL C KW CASH | $0.00 | $1,056.96 |
| 03/03/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,124.04 | $1,056.96 |
| 03/03/2026 | LIEN | 2024 REDEMPTION INTEREST | $73.08 | $2,181.00 |
| 03/03/2026 | LIEN | REDEMPTION FEE . | $7.00 | $2,107.92 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $5.26 | $2,100.92 |
| 01/19/2026 | BILL | POPE ELIZABETH/POPE MICHAEL | $1,051.70 | $2,095.66 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-22.03 | $1,043.96 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-995.93 | $1,065.99 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,061.92 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $57.62 | $2,071.92 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,014.30 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,043.96 | $2,004.30 |
| 03/11/2025 | LIEN | 2023 Redemption Payment | $-1,140.29 | $960.34 |
| 03/11/2025 | LIEN | 2023 Redemption Interest/Fee | $73.66 | $2,100.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $960.34 | $2,026.97 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,018.40 | $1,066.63 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,085.03 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-22.23 | $2,095.03 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,117.26 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $68.07 | $2,107.26 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,066.63 | $2,039.19 |
| 03/06/2024 | LIEN | 2022 Redemption Payment | $-1,190.28 | $972.56 |
| 03/06/2024 | LIEN | 2022 Redemption Interest/Fee | $89.55 | $2,162.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $972.56 | $2,073.29 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,057.88 | $1,100.73 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,158.61 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-16.85 | $2,168.61 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,185.46 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $60.83 | $2,175.46 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,100.73 | $2,114.63 |
| 03/03/2023 | LIEN | 2021 Redemption Payment | $-1,199.07 | $1,013.90 |
| 03/03/2023 | LIEN | 2021 Redemption Interest/Fee | $74.48 | $2,212.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,013.90 | $2,138.49 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,083.74 | $1,124.59 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,208.33 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.85 | $2,218.33 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,235.18 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $62.29 | $2,225.18 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,124.59 | $2,162.89 |
| 03/16/2022 | LIEN | 2020 Redemption Payment | $-965.45 | $1,038.30 |
| 03/16/2022 | LIEN | 2020 Redemption Interest/Fee | $48.27 | $2,003.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,038.30 | $1,955.48 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-13.78 | $917.18 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-879.40 | $930.96 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,810.36 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $50.56 | $1,820.36 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,769.80 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $917.18 | $1,759.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $842.62 | $842.62 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-827.52 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-13.00 | $827.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $840.52 | $840.52 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-716.16 | $0.00 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-11.14 | $716.16 |
| 03/06/2019 | LIEN | 2017 Redemption Payment | $-848.98 | $727.30 |
| 03/06/2019 | LIEN | 2017 Redemption Interest/Fee | $54.66 | $1,576.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $727.30 | $1,521.62 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.81 | $794.32 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-760.51 | $806.13 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,566.64 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $1,576.64 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $43.72 | $1,566.64 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $794.32 | $1,522.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $728.60 | $728.60 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-703.24 | $7.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $710.54 | $710.54 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-699.34 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $699.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $706.64 | $706.64 |
| 09/30/2015 | LIEN | 2014 Redemption Payment | $-501.85 | $0.00 |
| 09/30/2015 | LIEN | 2014 Redemption Interest/Fee | $16.20 | $501.85 |
| 09/30/2015 | LIEN | 2013 Redemption Payment | $-576.16 | $485.65 |
| 09/30/2015 | LIEN | 2013 Redemption Interest/Fee | $58.78 | $1,061.81 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.88 | $1,003.03 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-475.77 | $1,007.91 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $9.43 | $1,483.68 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $485.65 | $1,474.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $471.22 | $988.60 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $517.38 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-490.31 | $527.38 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $1,017.69 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $28.04 | $1,022.76 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $994.72 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $517.38 | $984.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $467.34 | $467.34 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-639.18 | $0.00 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.73 | $639.18 |
| 08/13/2013 | INTEREST | 2012 Interest/Penalty | $24.84 | $645.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $621.07 | $621.07 |
| 08/17/2012 | PAYMENT | 2011 - Bill Payment | $-638.71 | $0.00 |
| 08/17/2012 | INTEREST | 2011 Interest/Penalty | $24.57 | $638.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $614.14 | $614.14 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-698.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $698.28 | $698.28 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-706.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $706.18 | $706.18 |
| 08/12/2009 | PAYMENT | 2008 - Bill Payment | $-733.14 | $0.00 |
| 08/12/2009 | INTEREST | 2008 Interest/Penalty | $28.20 | $733.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $704.94 | $704.94 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-9.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $9.64 | $9.64 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-10.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $10.50 | $10.50 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-10.45 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $0.30 | $10.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $10.15 | $10.15 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-10.41 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $0.30 | $10.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $10.11 | $10.11 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $9.96 | $9.96 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-9.66 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $9.66 | $9.66 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $8.98 | $8.98 |