Tax Account 18-000-00-215
Owners
POPE CHARLES L/POPE KELLEY J
2120 SILOAM RD
PUEBLO, CO 81005-9778
Account Summary
| Account ID | 18-000-00-215 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $29.03 |
| Taxed incl Special Assessments | $29.03 |
| Paid | $29.03 |
| 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 | $29.03 | $0.00 | $0.00 | $29.03 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $32.04 | $0.00 | $0.00 | $32.04 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $32.44 | $0.00 | $0.00 | $32.44 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $31.30 | $0.00 | $0.00 | $31.30 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $34.30 | $0.00 | $0.00 | $34.30 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $33.58 | $0.00 | $0.00 | $33.58 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $33.24 | $0.00 | $0.00 | $33.24 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $31.36 | $0.00 | $0.00 | $31.36 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $31.42 | $0.00 | $0.00 | $31.42 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $28.74 | $0.00 | $0.00 | $28.74 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $28.58 | $0.00 | $0.00 | $28.58 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $25.50 | $0.00 | $0.00 | $25.50 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $24.02 | $0.00 | $0.00 | $24.02 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $23.93 | $0.00 | $0.00 | $23.93 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $23.60 | $0.00 | $0.00 | $23.60 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $23.62 | $0.00 | $0.00 | $23.62 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $23.63 | $0.00 | $0.00 | $23.63 | $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 | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .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 000000000006263 | $-29.03 | $0.00 |
| 01/19/2026 | BILL | POPE CHARLES L/POPE KELLEY J | $29.03 | $29.03 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-31.90 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $31.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $32.04 | $32.04 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-32.30 | $0.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $32.44 | $32.44 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-31.16 | $0.00 |
| 03/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $31.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $31.30 | $31.30 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-34.16 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $34.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $34.30 | $34.30 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-33.44 | $0.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $33.58 | $33.58 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-33.10 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $33.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $33.24 | $33.24 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-31.24 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $31.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $31.36 | $31.36 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-31.30 | $0.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $31.42 | $31.42 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-28.74 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $28.74 | $28.74 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-28.58 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $28.58 | $28.58 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-25.70 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $25.70 | $25.70 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-25.50 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $25.50 | $25.50 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-23.95 | $0.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $24.02 | $24.02 |
| 03/13/2012 | PAYMENT | 2011 - Bill Payment | $-23.93 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $23.93 | $23.93 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-23.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $23.60 | $23.60 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-23.62 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $23.62 | $23.62 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-23.63 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $23.63 | $23.63 |