Tax Account 36-000-10-021
Owners
SILVEY PAUL/SILVEY REBECCA F
6224 MUDDY CREEK RD
PUEBLO, CO 81004-9751
Account Summary
| Account ID | 36-000-10-021 |
|---|---|
| Account Type | Real Estate |
| Location | 6224 MUDDY CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,570.87 |
| Taxed incl Special Assessments | $3,570.87 |
| Paid | $1,785.44 |
| Bill Total | $3,570.87 |
| Interest | $0.00 |
| Bill Balance | $1,785.43 |
| Prior Billed* | $1,785.43 |
| Total Account Balance** | $1,785.43 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,795.96 | $0.00 | $0.00 | $2,795.96 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,193.80 | $0.00 | $0.00 | $2,193.80 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,728.70 | $0.00 | $0.00 | $1,728.70 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,775.02 | $0.00 | $0.00 | $1,775.02 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,791.60 | $0.00 | $0.00 | $1,791.60 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,787.02 | $0.00 | $0.00 | $1,787.02 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,636.62 | $0.00 | $0.00 | $1,636.62 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,639.04 | $0.00 | $0.00 | $1,639.04 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,426.72 | $0.00 | $0.00 | $1,426.72 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,337.38 | $0.00 | $0.00 | $1,337.38 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,267.70 | $0.00 | $0.00 | $1,267.70 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,381.50 | $0.00 | $0.00 | $1,381.50 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,445.80 | $0.00 | $0.00 | $1,445.80 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,805.14 | $0.00 | $0.00 | $1,805.14 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,915.14 | $0.00 | $0.00 | $1,915.14 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,935.88 | $0.00 | $0.00 | $1,935.88 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,339.84 | $0.00 | $0.00 | $1,339.84 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,005.92 | $0.00 | $0.00 | $2,005.92 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,787.42 | $0.00 | $0.00 | $1,787.42 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,727.88 | $0.00 | $0.00 | $1,727.88 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,454.16 | $0.00 | $0.00 | $2,454.16 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,416.50 | $0.00 | $0.00 | $2,416.50 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,186.44 | $0.00 | $21.86 | $2,208.30 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,032.34 | $0.00 | $0.00 | $2,032.34 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,673.54 | $0.00 | $0.00 | $1,673.54 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,685.70 | $0.00 | $0.00 | $1,685.70 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $20.53 | $0.00 | $0.00 | $20.53 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.46 | 25.98 | 26.00 | 26.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.63 | 45.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.63 | 45.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 123.00 | 123.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,785.44 | $1,785.43 |
| 01/19/2026 | Bill | SILVEY PAUL/SILVEY REBECCA F | $3,570.87 | $3,570.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,375.44 | $22.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,375.44 | $1,397.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.54 | $2,773.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,795.96 | $2,795.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,074.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.54 | $1,074.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.54 | $1,096.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,074.36 | $1,119.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,193.80 | $2,193.80 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-847.94 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-16.41 | $847.94 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-847.94 | $864.35 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-16.41 | $1,712.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,728.70 | $1,728.70 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-32.82 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,742.20 | $32.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,775.02 | $1,775.02 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.51 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-879.29 | $16.51 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-879.29 | $895.80 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-16.51 | $1,775.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,791.60 | $1,791.60 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-16.51 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-877.00 | $16.51 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-16.51 | $893.51 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-877.00 | $910.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,787.02 | $1,787.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-30.84 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,605.78 | $30.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,636.62 | $1,636.62 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-15.42 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-804.10 | $15.42 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-804.10 | $819.52 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-15.42 | $1,623.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,639.04 | $1,639.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-703.63 | $9.73 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-703.63 | $713.36 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-9.73 | $1,416.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,426.72 | $1,426.72 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-9.73 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-658.96 | $9.73 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-658.96 | $668.69 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-9.73 | $1,327.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,337.38 | $1,337.38 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-9.42 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-624.43 | $9.42 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-624.43 | $633.85 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-9.42 | $1,258.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,267.70 | $1,267.70 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-9.42 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-61.50 | $9.42 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-619.83 | $70.92 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-619.83 | $690.75 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.42 | $1,310.58 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-61.50 | $1,320.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,381.50 | $1,381.50 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-712.59 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.31 | $712.59 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.31 | $722.90 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-712.59 | $733.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,445.80 | $1,445.80 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-902.57 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-902.57 | $902.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,805.14 | $1,805.14 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-957.57 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-957.57 | $957.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,915.14 | $1,915.14 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-967.94 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-967.94 | $967.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,935.88 | $1,935.88 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-669.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-669.92 | $669.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,339.84 | $1,339.84 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,002.96 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,002.96 | $1,002.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,005.92 | $2,005.92 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-893.71 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-893.71 | $893.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,787.42 | $1,787.42 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-863.94 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-863.94 | $863.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,727.88 | $1,727.88 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-1,227.08 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,227.08 | $1,227.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,454.16 | $2,454.16 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,208.25 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,208.25 | $1,208.25 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,416.50 | $2,416.50 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-2,208.30 | $0.00 |
| 05/22/2003 | INTEREST | 2002 Interest/Penalty | $21.86 | $2,208.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,186.44 | $2,186.44 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-2,032.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,032.34 | $2,032.34 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,673.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,673.54 | $1,673.54 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,685.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,685.70 | $1,685.70 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.03 | $20.03 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-20.53 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $20.53 | $20.53 |