Tax Account 18-000-00-210
Owners
POPE WILLIAM A/POPE LAURA J
2125 SILOAM RD
PUEBLO, CO 81005-9778
Account Summary
| Account ID | 18-000-00-210 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $96.50 |
| Taxed incl Special Assessments | $96.50 |
| Paid | $96.50 |
| 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 | $96.50 | $0.00 | $0.00 | $96.50 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $90.62 | $0.00 | $0.00 | $90.62 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $91.80 | $0.00 | $0.00 | $91.80 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $158.78 | $0.00 | $0.00 | $158.78 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $160.56 | $0.00 | $0.00 | $160.56 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $78.08 | $0.00 | $0.00 | $78.08 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $77.46 | $0.00 | $0.00 | $77.46 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $72.88 | $0.00 | $0.00 | $72.88 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $73.00 | $0.00 | $0.00 | $73.00 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $72.90 | $0.00 | $0.00 | $72.90 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $72.50 | $0.00 | $0.00 | $72.50 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $67.74 | $0.00 | $0.00 | $67.74 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $67.18 | $0.00 | $0.00 | $67.18 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $61.95 | $0.00 | $0.00 | $61.95 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $61.72 | $0.00 | $0.00 | $61.72 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $14.25 | $0.00 | $0.00 | $14.25 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $14.17 | $0.00 | $0.00 | $14.17 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $14.18 | $0.00 | $0.00 | $14.18 | $0.00 | $0.00 | 7.8763 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .19 | .19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000009139 | $-96.50 | $0.00 |
| 01/19/2026 | BILL | POPE WILLIAM A/POPE LAURA J | $96.50 | $96.50 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-90.22 | $0.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $90.62 | $90.62 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-91.40 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.40 | $91.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $91.80 | $91.80 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.64 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-158.14 | $0.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $158.78 | $158.78 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.64 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-159.92 | $0.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $160.56 | $160.56 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-77.76 | $0.00 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.32 | $77.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $78.08 | $78.08 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-77.14 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.32 | $77.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $77.46 | $77.46 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-72.58 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.30 | $72.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $72.88 | $72.88 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.30 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-72.70 | $0.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $73.00 | $73.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.22 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-72.68 | $0.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $72.90 | $72.90 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-72.28 | $0.00 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $72.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $72.50 | $72.50 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.20 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-67.54 | $0.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $67.74 | $67.74 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.20 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-66.98 | $0.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $67.18 | $67.18 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-61.76 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.19 | $61.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $61.95 | $61.95 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-61.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $61.72 | $61.72 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-14.25 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $14.25 | $14.25 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-14.17 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $14.17 | $14.17 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-14.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $14.18 | $14.18 |