Tax Account 95-330-07-007
Owners
SILVIS LISA M
1365 E PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1006
Account Summary
| Account ID | 95-330-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1365 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,600.72 |
| Taxed incl Special Assessments | $2,600.72 |
| Paid | $2,600.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,600.72 | $0.00 | $0.00 | $2,600.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,231.84 | $0.00 | $11.16 | $2,243.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,257.48 | $0.00 | $0.00 | $2,257.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,108.16 | $0.00 | $0.00 | $2,108.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,160.68 | $0.00 | $0.00 | $2,160.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,749.64 | $0.00 | $0.00 | $1,749.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,744.18 | $0.00 | $0.00 | $1,744.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $802.74 | $0.00 | $0.00 | $802.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $803.70 | $0.00 | $0.00 | $803.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $716.98 | $0.00 | $0.00 | $716.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $711.06 | $0.00 | $0.00 | $711.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,301.08 | $0.00 | $0.00 | $1,301.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,292.64 | $0.00 | $0.00 | $1,292.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,327.14 | $0.00 | $0.00 | $1,327.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,314.96 | $0.00 | $0.00 | $1,314.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,415.22 | $0.00 | $0.00 | $1,415.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,427.00 | $0.00 | $0.00 | $1,427.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,419.56 | $0.00 | $0.00 | $1,419.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,430.32 | $0.00 | $0.00 | $1,430.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,398.00 | $0.00 | $0.00 | $1,398.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,344.30 | $0.00 | $0.00 | $1,344.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.80 | $7.94 | $151.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $2.31 | $59.95 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $10.80 | $4.01 | $72.13 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $1.65 | $56.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $13.50 | $3.30 | $71.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $12.15 | $3.98 | $82.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | SILVIS LISA M PAYIT PAID BY PAYMENT PROVIDER API | $-2,600.72 | $0.00 |
| 01/19/2026 | BILL | SILVIS LISA M | $2,600.72 | $2,600.72 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,109.13 | $0.00 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.95 | $1,109.13 |
| 06/24/2025 | INTEREST | 2024 Interest/Penalty | $11.16 | $1,127.08 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,098.15 | $1,115.92 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-17.77 | $2,214.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,231.84 | $2,231.84 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,110.97 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.77 | $1,110.97 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,110.97 | $1,128.74 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-17.77 | $2,239.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,257.48 | $2,257.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,040.19 | $13.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.89 | $1,054.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,040.19 | $1,067.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,108.16 | $2,108.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.89 | $1,066.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.45 | $1,080.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.89 | $2,146.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,160.68 | $2,160.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-863.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.21 | $863.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.21 | $874.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-863.61 | $886.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,749.64 | $1,749.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-860.88 | $11.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-860.88 | $872.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.21 | $1,732.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,744.18 | $1,744.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-391.71 | $9.66 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.66 | $401.37 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-391.71 | $411.03 |
| 01/01/2019 | BILL | 2018 Tax Bill | $802.74 | $802.74 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.66 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-392.19 | $9.66 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-9.66 | $401.85 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-392.19 | $411.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $803.70 | $803.70 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.16 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-704.82 | $12.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $716.98 | $716.98 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-12.16 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-698.90 | $12.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $711.06 | $711.06 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,289.86 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-11.22 | $1,289.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,301.08 | $1,301.08 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-640.71 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.61 | $640.71 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-640.71 | $646.32 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.61 | $1,287.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,292.64 | $1,292.64 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-11.46 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,315.68 | $11.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,327.14 | $1,327.14 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,314.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,314.96 | $1,314.96 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,415.22 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,415.22 | $1,415.22 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,427.00 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,427.00 | $1,427.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,419.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,419.56 | $1,419.56 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,430.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,430.32 | $1,430.32 |
| 03/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,398.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,398.00 | $1,398.00 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-1,344.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,344.30 | $1,344.30 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 04/27/2004 | LIEN | 2001 Redemption Payment | $-186.68 | $0.00 |
| 04/27/2004 | LIEN | 2001 Redemption Interest/Fee | $31.58 | $186.68 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $155.10 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $347.80 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $155.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $296.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $155.10 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $295.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $306.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $295.40 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $155.10 | $287.46 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 08/06/2001 | PAYMENT | 2000 - Bill Payment | $-59.95 | $0.00 |
| 08/06/2001 | INTEREST | 2000 Interest/Penalty | $2.31 | $59.95 |
| 08/06/2001 | LIEN | 1999 Redemption Payment | $-92.65 | $57.64 |
| 08/06/2001 | LIEN | 1999 Redemption Interest/Fee | $16.52 | $150.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $133.77 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $76.13 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-61.33 | $86.93 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $148.26 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $4.01 | $137.46 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $76.13 | $133.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 02/09/1998 | LIEN | 1996 Tax Lien - Canceled | $-67.47 | $61.04 |
| 02/09/1998 | LIEN | 1995 Tax Lien - Canceled | $-96.60 | $128.51 |
| 02/09/1998 | LIEN | 1994 Tax Lien - Canceled | $-73.93 | $225.11 |
| 02/09/1998 | LIEN | 1993 Tax Lien - Canceled | $-86.41 | $299.04 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $385.45 |
| 07/22/1997 | LIEN | 1996 Redemption Payment | $-62.47 | $324.41 |
| 07/22/1997 | LIEN | 1996 Redemption Interest/Fee | $0.72 | $386.88 |
| 07/22/1997 | LIEN | 1995 Redemption Payment | $-91.60 | $386.16 |
| 07/22/1997 | LIEN | 1995 Redemption Interest/Fee | $15.84 | $477.76 |
| 07/16/1997 | PAYMENT | 1996 - Bill Payment | $-56.75 | $461.92 |
| 07/16/1997 | INTEREST | 1996 Interest/Penalty | $1.65 | $518.67 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $61.75 | $517.02 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $67.47 | $455.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $387.80 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $332.70 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $390.96 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $404.46 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $390.96 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $75.76 | $387.66 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $96.60 | $311.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $215.30 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $160.34 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $229.27 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $226.62 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $152.69 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $86.41 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-70.26 | $98.56 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.98 | $168.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $164.84 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $86.41 | $152.69 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |