Tax Account 18-000-11-009
Owners
PMW LLC
3575 RINGSBY CT
STE 404
DENVER, CO 80216-5030
Account Summary
| Account ID | 18-000-11-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1610 SILOAM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,429.72 |
| Taxed incl Special Assessments | $2,429.72 |
| Paid | $2,456.01 |
| 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 | $2,429.72 | $0.00 | $26.29 | $2,456.01 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,418.42 | $0.00 | $14.18 | $1,432.60 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,436.80 | $0.00 | $57.47 | $1,494.27 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $851.80 | $0.00 | $34.07 | $885.87 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $850.40 | $0.00 | $34.02 | $884.42 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $569.12 | $0.00 | $22.76 | $591.88 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $327.54 | $0.00 | $13.10 | $340.64 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $326.98 | $0.00 | $13.08 | $340.06 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $327.56 | $10.00 | $19.65 | $357.21 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,699.30 | $0.00 | $16.99 | $1,716.29 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $10.23 | $0.00 | $0.00 | $10.23 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $9.19 | $0.00 | $0.28 | $9.47 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $9.11 | $0.00 | $0.00 | $9.11 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $8.58 | $0.00 | $0.00 | $8.58 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $8.54 | $0.00 | $0.00 | $8.54 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $8.41 | $0.00 | $0.00 | $8.41 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $8.66 | $0.00 | $0.00 | $8.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $8.84 | $0.00 | $0.00 | $8.84 | $0.00 | $0.00 | 8.0333 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .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 |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | PMW LLC SYS PAYMENT REAPPLY DUE TO CORRECTION | $-2,456.01 | $0.00 |
| 05/05/2026 | AMENDMENT | 2025 - ABATEMENT - $1001 - $9999 - METAL UTILITY BUILDING WAS BEING DOUBLE ASSESSED | $-2,827.72 | $2,456.01 |
| 05/05/2026 | ADJUSTMENT | PMW LLC SYS VOIDED PAYMENT: 7434367. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1001 - $9999 - METAL UTILITY BUILDING WAS BEING DOUBLE ASSESSED | $2,655.01 | $5,283.73 |
| 03/09/2026 | PAYMENT | PMW LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,655.01 | $2,628.72 |
| 03/09/2026 | INTEREST | ACCRUED INTEREST | $26.29 | $5,283.73 |
| 01/19/2026 | BILL | PMW LLC | $5,257.44 | $5,257.44 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-6.04 | $0.00 |
| 05/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,426.56 | $6.04 |
| 05/14/2025 | INTEREST | 2024 Interest/Penalty | $14.18 | $1,432.60 |
| 05/14/2025 | LIEN | 2023 Redemption Payment | $-1,649.20 | $1,418.42 |
| 05/14/2025 | LIEN | 2023 Redemption Interest/Fee | $149.93 | $3,067.62 |
| 05/14/2025 | LIEN | 2022 Redemption Payment | $-1,077.96 | $2,917.69 |
| 05/14/2025 | LIEN | 2022 Redemption Interest/Fee | $187.09 | $3,995.65 |
| 05/14/2025 | LIEN | 2021 Redemption Payment | $-1,191.83 | $3,808.56 |
| 05/14/2025 | LIEN | 2021 Redemption Interest/Fee | $302.41 | $5,000.39 |
| 05/14/2025 | LIEN | 2020 Redemption Payment | $-871.45 | $4,697.98 |
| 05/14/2025 | LIEN | 2020 Redemption Interest/Fee | $274.57 | $5,569.43 |
| 05/14/2025 | LIEN | 2019 Redemption Payment | $-546.11 | $5,294.86 |
| 05/14/2025 | LIEN | 2019 Redemption Interest/Fee | $200.47 | $5,840.97 |
| 05/14/2025 | LIEN | 2018 Redemption Payment | $-586.60 | $5,640.50 |
| 05/14/2025 | LIEN | 2018 Redemption Interest/Fee | $241.54 | $6,227.10 |
| 05/14/2025 | LIEN | 2017 Redemption Payment | $-671.58 | $5,985.56 |
| 05/14/2025 | LIEN | 2017 Redemption Interest/Fee | $302.37 | $6,657.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,418.42 | $6,354.77 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-6.22 | $4,936.35 |
| 08/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,488.05 | $4,942.57 |
| 08/15/2024 | INTEREST | 2023 Interest/Penalty | $57.47 | $6,430.62 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,499.27 | $6,373.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,436.80 | $4,873.88 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,764.54 | $3,437.08 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-7.20 | $5,201.62 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $3.60 | $5,208.82 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $882.27 | $5,205.22 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $34.07 | $4,322.95 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $890.87 | $4,288.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $851.80 | $3,398.01 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-880.82 | $2,546.21 |
| 08/24/2022 | PAYMENT | 2021 - Bill Payment | $-3.60 | $3,427.03 |
| 08/24/2022 | INTEREST | 2021 Interest/Penalty | $34.02 | $3,430.63 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $889.42 | $3,396.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $850.40 | $2,507.19 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-2.39 | $1,656.79 |
| 08/17/2021 | PAYMENT | 2020 - Bill Payment | $-589.49 | $1,659.18 |
| 08/17/2021 | INTEREST | 2020 Interest/Penalty | $22.76 | $2,248.67 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $596.88 | $2,225.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $569.12 | $1,629.03 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-339.25 | $1,059.91 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-1.39 | $1,399.16 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $13.10 | $1,400.55 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $345.64 | $1,387.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $327.54 | $1,041.81 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.39 | $714.27 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-338.67 | $715.66 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $13.08 | $1,054.33 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $345.06 | $1,041.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $326.98 | $696.19 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.42 | $369.21 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $370.63 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-345.79 | $380.63 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $726.42 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $19.65 | $716.42 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $369.21 | $696.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $327.56 | $327.56 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-2.60 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-864.04 | $2.60 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $16.99 | $866.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.55 | $849.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-847.10 | $852.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,699.30 | $1,699.30 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-10.23 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10.23 | $10.23 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-9.47 | $0.00 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $0.28 | $9.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $9.19 | $9.19 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-9.11 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $9.11 | $9.11 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $0.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8.58 | $8.58 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-8.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $8.54 | $8.54 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-8.41 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8.41 | $8.41 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $8.66 | $8.66 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $8.66 | $8.66 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-8.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $8.84 | $8.84 |