Tax Account 18-000-00-232
Owners
EVERT MARK S
2909 SILOAM RD
PUEBLO, CO 81005-9754
Account Summary
| Account ID | 18-000-00-232 |
|---|---|
| Account Type | Real Estate |
| Location | 2909 SILOAM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,641.42 |
| Taxed incl Special Assessments | $1,641.42 |
| Paid | $1,641.42 |
| 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 | $1,641.42 | $0.00 | $0.00 | $1,641.42 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,600.50 | $0.00 | $0.00 | $1,600.50 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,097.46 | $0.00 | $0.00 | $1,097.46 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $12.46 | $10.00 | $0.75 | $23.21 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $13.97 | $0.00 | $0.00 | $13.97 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $13.22 | $0.00 | $0.00 | $13.22 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $12.72 | $0.00 | $0.38 | $13.10 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $12.74 | $0.00 | $0.38 | $13.12 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $11.68 | $0.00 | $0.35 | $12.03 | $0.00 | $0.00 | 7.7894 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | EVERT MARK S CHECK 000000000000259 | $-1,641.42 | $39.21 |
| 01/19/2026 | BILL | EVERT MARK S | $1,641.42 | $1,680.63 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,567.98 | $39.21 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-32.52 | $1,607.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,600.50 | $1,639.71 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-23.56 | $39.21 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,073.90 | $62.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,097.46 | $1,136.67 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-13.21 | $39.21 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $52.42 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $62.42 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $0.75 | $52.42 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $39.21 | $51.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $12.46 | $12.46 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $13.97 | $13.97 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-13.22 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $13.22 | $13.22 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-13.49 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $13.49 | $13.49 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-13.10 | $0.00 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $0.38 | $13.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $12.72 | $12.72 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-13.12 | $0.00 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $0.38 | $13.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $12.74 | $12.74 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-12.03 | $0.00 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $0.35 | $12.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $11.68 | $11.68 |