Tax Account 18-000-00-216
Owners
STONE HELEN M/THOMPSON LUKE W
1947 SILOAM RD
PUEBLO, CO 81005-9710
Account Summary
| Account ID | 18-000-00-216 |
|---|---|
| Account Type | Real Estate |
| Location | 1947 SILOAM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,395.20 |
| Taxed incl Special Assessments | $1,395.20 |
| Paid | $1,395.20 |
| 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 | $1,395.20 | $0.00 | $0.00 | $1,395.20 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,074.32 | $0.00 | $0.00 | $1,074.32 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,088.84 | $0.00 | $0.00 | $1,088.84 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,222.44 | $0.00 | $0.00 | $1,222.44 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,233.68 | $0.00 | $0.00 | $1,233.68 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $811.32 | $0.00 | $0.00 | $811.32 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $807.60 | $0.00 | $0.00 | $807.60 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $709.70 | $0.00 | $0.00 | $709.70 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $710.98 | $0.00 | $0.00 | $710.98 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $691.70 | $0.00 | $0.00 | $691.70 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $687.90 | $0.00 | $0.00 | $687.90 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $655.62 | $0.00 | $0.00 | $655.62 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $650.20 | $0.00 | $0.00 | $650.20 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $722.55 | $0.00 | $0.00 | $722.55 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $716.08 | $0.00 | $0.00 | $716.08 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $765.80 | $0.00 | $0.00 | $765.80 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $773.88 | $0.00 | $0.00 | $773.88 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $792.36 | $0.00 | $0.00 | $792.36 | $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 | 15.31 | 15.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.50 | 7.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.87 | 5.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-697.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-697.60 | $697.60 |
| 01/19/2026 | BILL | STONE HELEN M/THOMPSON LUKE W | $1,395.20 | $1,395.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-528.11 | $9.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.05 | $537.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-528.11 | $546.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,074.32 | $1,074.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-535.37 | $9.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-535.37 | $544.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.05 | $1,079.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,088.84 | $1,088.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-605.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.89 | $605.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.89 | $611.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-605.33 | $617.11 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,222.44 | $1,222.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-610.95 | $5.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-610.95 | $616.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.89 | $1,227.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,233.68 | $1,233.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-401.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.46 | $401.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.46 | $405.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-401.20 | $410.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $811.32 | $811.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.46 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-399.34 | $4.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-399.34 | $403.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.46 | $803.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $807.60 | $807.60 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-351.06 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.79 | $351.06 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-351.06 | $354.85 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.79 | $705.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $709.70 | $709.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-351.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.79 | $351.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.79 | $355.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-351.70 | $359.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $710.98 | $710.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-343.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.49 | $343.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.49 | $345.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-343.36 | $348.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $691.70 | $691.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-341.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.49 | $341.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-341.46 | $343.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.49 | $685.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $687.90 | $687.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-325.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.43 | $325.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.43 | $327.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-325.38 | $330.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $655.62 | $655.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-322.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $322.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $325.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-322.67 | $327.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $650.20 | $650.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-358.31 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.96 | $358.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.97 | $361.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-358.31 | $364.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $722.55 | $722.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-358.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-358.04 | $358.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $716.08 | $716.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-382.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-382.90 | $382.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $765.80 | $765.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-386.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-386.94 | $386.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $773.88 | $773.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-396.18 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-396.18 | $396.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $792.36 | $792.36 |