Tax Account 03-310-06-030
Owners
SALAS-TORRES JOSE
31191 ACOMA RD
PUEBLO, CO 81006-9504
Account Summary
| Account ID | 03-310-06-030 |
|---|---|
| Account Type | Real Estate |
| Location | 31281 ACOMA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $103.20 |
| Taxed incl Special Assessments | $103.20 |
| Paid | $0.00 |
| Bill Total | $103.20 |
| Interest | $0.00 |
| Bill Balance | $103.20 |
| Prior Billed* | $103.20 |
| Total Account Balance** | $104.23 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $104.18 | $10.00 | $6.25 | $120.43 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $124.34 | $10.00 | $8.70 | $143.04 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $128.60 | $0.00 | $1.28 | $129.88 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $131.36 | $0.00 | $0.00 | $131.36 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $20.92 | $0.00 | $0.00 | $20.92 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $21.08 | $0.00 | $0.00 | $21.08 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $21.19 | $0.00 | $0.00 | $21.19 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $21.22 | $0.00 | $0.00 | $21.22 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $22.23 | $0.00 | $0.00 | $22.23 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $22.15 | $0.00 | $0.00 | $22.15 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $19.72 | $0.00 | $0.00 | $19.72 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $19.51 | $0.00 | $0.00 | $19.51 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $19.69 | $0.00 | $0.00 | $19.69 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $19.75 | $0.00 | $0.00 | $19.75 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $19.76 | $0.00 | $0.00 | $19.76 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $20.05 | $0.00 | $0.00 | $20.05 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $21.41 | $0.00 | $0.00 | $21.41 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $20.86 | $0.00 | $0.00 | $20.86 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $22.26 | $0.00 | $0.00 | $22.26 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $21.99 | $0.00 | $0.00 | $21.99 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $24.85 | $0.00 | $0.00 | $24.85 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $23.48 | $0.00 | $0.00 | $23.48 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $24.36 | $0.00 | $0.00 | $24.36 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $22.05 | $0.00 | $0.00 | $22.05 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $22.53 | $0.00 | $0.00 | $22.53 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $23.01 | $0.00 | $0.00 | $23.01 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $27.08 | $0.00 | $0.00 | $27.08 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $26.40 | $0.00 | $0.00 | $26.40 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $30.32 | $0.00 | $0.00 | $30.32 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $30.32 | $0.00 | $0.00 | $30.32 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $67.48 | $0.00 | $0.00 | $67.48 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $67.92 | $0.00 | $0.00 | $67.92 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $84.24 | $0.00 | $0.00 | $84.24 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | .00 | 1.38 | 1.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SALAS-TORRES JOSE | $103.20 | $398.67 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.46 | $295.47 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-108.97 | $296.93 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $405.90 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $6.25 | $415.90 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $409.65 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $136.43 | $399.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $104.18 | $263.22 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-22.92 | $159.04 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $181.96 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-110.12 | $191.96 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $302.08 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $8.70 | $292.08 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $159.04 | $283.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $124.34 | $124.34 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-108.25 | $0.00 |
| 05/17/2023 | PAYMENT | 2022 - Bill Payment | $-21.63 | $108.25 |
| 05/17/2023 | INTEREST | 2022 Interest/Penalty | $1.28 | $129.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $128.60 | $128.60 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-109.94 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-21.42 | $109.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $131.36 | $131.36 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-3.42 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-17.50 | $3.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $20.92 | $20.92 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-17.66 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-3.42 | $17.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $21.08 | $21.08 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-3.42 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-17.77 | $3.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $21.19 | $21.19 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.42 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.80 | $3.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $21.22 | $21.22 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.54 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-19.69 | $2.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $22.23 | $22.23 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-19.61 | $0.00 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.54 | $19.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $22.15 | $22.15 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-19.56 | $0.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $19.72 | $19.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-19.43 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $19.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $19.59 | $19.59 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-19.52 | $0.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $19.68 | $19.68 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-19.51 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19.51 | $19.51 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-19.69 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $19.69 | $19.69 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-19.75 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $19.75 | $19.75 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-19.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $19.76 | $19.76 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-20.05 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $20.05 | $20.05 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-21.41 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $21.41 | $21.41 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-20.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $20.86 | $20.86 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-22.26 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.26 | $22.26 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-21.99 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.99 | $21.99 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-24.85 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $24.85 | $24.85 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-23.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $23.48 | $23.48 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-24.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $24.36 | $24.36 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-22.05 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $22.05 | $22.05 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-22.53 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $22.53 | $22.53 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-23.01 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $23.01 | $23.01 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-27.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $27.08 | $27.08 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-26.40 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $26.40 | $26.40 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-30.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $30.32 | $30.32 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-30.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $30.32 | $30.32 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-67.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $67.48 | $67.48 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-67.92 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.92 | $67.92 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-84.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $84.24 | $84.24 |