Tax Account 18-000-00-225
Owners
YODER DUANE L/YODER ALMA A
1189 SILOAM RD
PUEBLO, CO 81005
Account Summary
| Account ID | 18-000-00-225 |
|---|---|
| Account Type | Real Estate |
| Location | 1189 SILOAM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,914.13 |
| Taxed incl Special Assessments | $2,914.13 |
| Paid | $0.00 |
| Bill Total | $3,030.69 |
| Interest | $116.56 |
| Bill Balance | $2,914.13 |
| Prior Billed* | $2,914.13 |
| Total Account Balance** | $3,045.26 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
| Tax Cap | 75% High 8.0% |
| Tax Cap Type | Other |
* 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 | $1,416.06 | $0.00 | $0.00 | $1,416.06 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,434.40 | $0.00 | $0.00 | $1,434.40 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,215.12 | $0.00 | $0.00 | $1,215.12 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,210.92 | $0.00 | $24.22 | $1,235.14 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,118.74 | $0.00 | $44.75 | $1,163.49 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,115.08 | $0.00 | $33.46 | $1,148.54 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,115.26 | $10.00 | $66.91 | $1,192.17 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $13.05 | $0.00 | $0.00 | $13.05 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $12.07 | $0.00 | $0.00 | $12.07 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $12.01 | $0.00 | $0.00 | $12.01 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $10.81 | $0.00 | $0.00 | $10.81 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $10.72 | $0.00 | $0.00 | $10.72 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $10.12 | $0.00 | $0.00 | $10.12 | $0.00 | $0.00 | 7.6997 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.05 | .00 | 50.56 | 50.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | YODER DUANE L/YODER ALMA A | $2,914.13 | $2,914.13 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-5.96 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,410.10 | $5.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,416.06 | $1,416.06 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-5.96 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,428.44 | $5.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,434.40 | $1,434.40 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-4.54 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,210.58 | $4.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,215.12 | $1,215.12 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,230.51 | $0.00 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-4.63 | $1,230.51 |
| 06/23/2022 | INTEREST | 2021 Interest/Penalty | $24.22 | $1,235.14 |
| 06/23/2022 | LIEN | 2020 Redemption Payment | $-1,297.02 | $1,210.92 |
| 06/23/2022 | LIEN | 2020 Redemption Interest/Fee | $128.53 | $2,507.94 |
| 06/23/2022 | LIEN | 2018 Redemption Payment | $-1,611.21 | $2,379.41 |
| 06/23/2022 | LIEN | 2018 Redemption Interest/Fee | $405.04 | $3,990.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,210.92 | $3,585.58 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,158.77 | $2,374.66 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.72 | $3,533.43 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $44.75 | $3,538.15 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,168.49 | $3,493.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,118.74 | $2,324.91 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.68 | $1,206.17 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,143.86 | $1,210.85 |
| 07/24/2020 | INTEREST | 2019 Interest/Penalty | $33.46 | $2,354.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,115.08 | $2,321.25 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.81 | $1,206.17 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,177.36 | $1,210.98 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,388.34 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $66.91 | $2,398.34 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,331.43 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,206.17 | $2,321.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,115.26 | $1,115.26 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-13.05 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $13.05 | $13.05 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-12.07 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $12.07 | $12.07 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-12.01 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $12.01 | $12.01 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.81 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10.81 | $10.81 |
| 02/03/2014 | PAYMENT | 2013 - Bill Payment | $-10.72 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10.72 | $10.72 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.09 | $0.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $10.12 | $10.12 |