Tax Account 35-000-10-010
Owners
SILCOTT ROBERT E
7277 SUNSET RIDGE DR
PUEBLO, CO 81004-7201
SILCOTT KARIN
Account Summary
| Account ID | 35-000-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 7277 SUNSET RIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,280.72 |
| Taxed incl Special Assessments | $9,280.72 |
| Paid | $9,280.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $9,280.72 | $0.00 | $0.00 | $9,280.72 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $8,096.64 | $0.00 | $0.00 | $8,096.64 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $8,183.12 | $0.00 | $0.00 | $8,183.12 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $6,963.70 | $0.00 | $0.00 | $6,963.70 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $7,141.28 | $0.00 | $0.00 | $7,141.28 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $6,033.62 | $0.00 | $0.00 | $6,033.62 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $6,019.04 | $0.00 | $0.00 | $6,019.04 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $5,552.70 | $0.00 | $0.00 | $5,552.70 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,366.48 | $0.00 | $0.00 | $1,366.48 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,504.90 | $0.00 | $0.00 | $1,504.90 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $666.02 | $0.00 | $0.00 | $666.02 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $640.08 | $0.00 | $0.00 | $640.08 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $556.94 | $0.00 | $0.00 | $556.94 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $9.95 | $0.00 | $0.00 | $9.95 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $8.77 | $0.00 | $0.00 | $8.77 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $8.72 | $0.00 | $0.00 | $8.72 | $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 |
| 2006 REAL ESTATE TAXES | $9.62 | $0.00 | $0.00 | $9.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $9.30 | $0.00 | $0.00 | $9.30 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.00 | $10.11 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $9.66 | $0.00 | $0.00 | $9.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.98 | $0.00 | $0.00 | $8.98 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.00 | $8.95 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $9.18 | $0.00 | $0.00 | $9.18 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 133.83 | 135.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 120.88 | 122.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 120.88 | 122.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 96.03 | 97.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 96.03 | 97.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 81.02 | 81.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 81.02 | 81.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 74.21 | 74.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 150.00 | 150.00 | .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 |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001506 | $-9,280.72 | $0.00 |
| 01/19/2026 | Bill | SILCOTT ROBERT E | $9,280.72 | $9,280.72 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-7,974.54 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-122.10 | $7,974.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,096.64 | $8,096.64 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-122.10 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-8,061.02 | $122.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,183.12 | $8,183.12 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-6,866.70 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-97.00 | $6,866.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,963.70 | $6,963.70 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7,044.28 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-97.00 | $7,044.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,141.28 | $7,141.28 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-5,951.78 | $0.00 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-81.84 | $5,951.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,033.62 | $6,033.62 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-81.84 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-5,937.20 | $81.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,019.04 | $6,019.04 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-5,477.74 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-74.96 | $5,477.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,552.70 | $5,552.70 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,348.16 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.32 | $1,348.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,366.48 | $1,366.48 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,491.34 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-13.56 | $1,491.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,504.90 | $1,504.90 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-659.66 | $6.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $666.02 | $666.02 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-6.14 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-633.94 | $6.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $640.08 | $640.08 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-403.04 | $0.00 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-150.00 | $403.04 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $553.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $556.94 | $556.94 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.92 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.95 | $9.95 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-8.77 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8.77 | $8.77 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-8.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8.72 | $8.72 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8.66 | $8.66 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-8.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8.66 | $8.66 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-8.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8.84 | $8.84 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-9.62 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9.62 | $9.62 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-9.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9.30 | $9.30 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-10.11 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.11 | $10.11 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.96 | $9.96 |
| 02/03/2003 | PAYMENT | 2002 - Bill Payment | $-9.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9.66 | $9.66 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-8.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.98 | $8.98 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 03/15/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-9.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |