Tax Account 18-000-08-006
Owners
SILOAM STONE INC
315 N 7TH ST
CANON CITY, CO 81212-3323
Account Summary
| Account ID | 18-000-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $59.64 |
| Taxed incl Special Assessments | $59.64 |
| Paid | $59.64 |
| 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 | $59.64 | $0.00 | $0.00 | $59.64 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $28.90 | $0.00 | $0.00 | $28.90 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $29.28 | $0.00 | $0.00 | $29.28 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $40.70 | $0.00 | $0.00 | $40.70 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $42.10 | $0.00 | $0.00 | $42.10 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $47.64 | $0.00 | $0.00 | $47.64 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $47.56 | $0.00 | $0.00 | $47.56 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $52.66 | $10.00 | $3.16 | $65.82 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $60.86 | $0.00 | $0.00 | $60.86 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $60.52 | $0.00 | $0.00 | $60.52 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $62.32 | $0.00 | $0.00 | $62.32 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $61.80 | $0.00 | $0.00 | $61.80 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $64.26 | $0.00 | $0.00 | $64.26 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $64.02 | $0.00 | $0.00 | $64.02 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $65.36 | $0.00 | $0.00 | $65.36 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $66.14 | $0.00 | $0.00 | $66.14 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $71.68 | $0.00 | $0.00 | $71.68 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $10.44 | $0.00 | $0.00 | $10.44 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $11.37 | $0.00 | $0.00 | $11.37 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $10.99 | $0.00 | $0.00 | $10.99 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.03 | $0.00 | $0.00 | $11.03 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $10.86 | $0.00 | $0.00 | $10.86 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $10.54 | $0.00 | $0.00 | $10.54 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $9.69 | $0.00 | $0.00 | $9.69 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $9.76 | $0.00 | $0.00 | $9.76 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.01 | $0.00 | $0.00 | $10.01 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $10.27 | $0.00 | $0.00 | $10.27 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $10.04 | $0.00 | $0.00 | $10.04 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | SILOAM STONE INC CHECK 000000000021116 | $-59.64 | $0.00 |
| 01/19/2026 | BILL | SILOAM STONE INC | $59.64 | $59.64 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-28.78 | $0.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $28.90 | $28.90 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-14.58 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-0.06 | $14.58 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-14.58 | $14.64 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.06 | $29.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $29.28 | $29.28 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.09 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-20.26 | $0.09 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.09 | $20.35 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-20.26 | $20.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $40.70 | $40.70 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.09 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-20.96 | $0.09 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.09 | $21.05 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-20.96 | $21.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $42.10 | $42.10 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-23.72 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $23.72 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-23.72 | $23.82 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $47.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $47.64 | $47.64 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-23.68 | $0.10 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-23.68 | $23.78 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $47.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $47.56 | $47.56 |
| 06/21/2019 | LIEN | 2017 Redemption Payment | $-91.82 | $0.00 |
| 06/21/2019 | LIEN | 2017 Redemption Interest/Fee | $14.00 | $91.82 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-52.34 | $77.82 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $130.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $52.56 | $130.38 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $77.82 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-55.59 | $78.05 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $133.64 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $143.64 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $3.16 | $133.64 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $77.82 | $130.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $52.66 | $52.66 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-60.68 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $60.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $60.86 | $60.86 |
| 01/12/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $0.00 |
| 01/12/2016 | PAYMENT | 2015 - Bill Payment | $-60.34 | $0.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $60.52 | $60.52 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-62.14 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $62.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $62.32 | $62.32 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-61.62 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $61.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $61.80 | $61.80 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.20 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-64.06 | $0.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $64.26 | $64.26 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-64.02 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $64.02 | $64.02 |
| 03/24/2011 | PAYMENT | 2010 - Bill Payment | $-65.36 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $65.36 | $65.36 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-66.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $66.14 | $66.14 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-71.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $71.68 | $71.68 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-10.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $10.44 | $10.44 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-11.37 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $11.37 | $11.37 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-10.99 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $10.99 | $10.99 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-11.03 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $11.03 | $11.03 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $10.86 | $10.86 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-10.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $10.54 | $10.54 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $9.79 | $9.79 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-9.69 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $9.69 | $9.69 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-9.76 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $9.76 | $9.76 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-10.01 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $10.01 | $10.01 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-10.27 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $10.27 | $10.27 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-10.04 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $10.04 | $10.04 |