Tax Account 03-310-06-035

Owners

SALAS TORRES JOSE
887 FRONTIER ST
PUEBLO, CO 81006-1419

Account Summary

Account ID 03-310-06-035
Account Type Real Estate
Location 31191 ACOMA RD
PUEBLO

Current Year

Description 2025 Real Estate Taxes
Taxes $1,397.85
Taxed incl Special Assessments $1,397.85
Paid $698.93
Bill Total $1,397.85
Interest $0.00
Bill Balance $698.92
Prior Billed* $698.92
Total Account Balance** $698.92
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$698.93$0.00$698.93$698.93$0.00$0.00$0.00
Balance04/30/2026$1,397.85$0.00$1,397.85$698.93$698.92$698.92$698.92

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$1,484.18$0.00$0.00$1,484.18$0.00$0.0010.279270US
2023 REAL ESTATE TAXES$1,858.32$0.00$0.00$1,858.32$0.00$0.0010.394570US
2022 REAL ESTATE TAXES$1,708.32$0.00$0.00$1,708.32$0.00$0.0010.305670US
2021 REAL ESTATE TAXES$1,745.00$0.00$0.00$1,745.00$0.00$0.0010.273770US
2020 REAL ESTATE TAXES$1,035.22$0.00$0.00$1,035.22$0.00$0.0010.296270US
2019 REAL ESTATE TAXES$1,033.14$0.00$0.00$1,033.14$0.00$0.0010.268970US
2018 REAL ESTATE TAXES$903.44$0.00$0.00$903.44$0.00$0.0010.274370US
2017 REAL ESTATE TAXES$904.44$0.00$0.00$904.44$0.00$0.0010.287870US
2016 REAL ESTATE TAXES$748.56$0.00$0.00$748.56$0.00$0.0010.310270US
2015 REAL ESTATE TAXES$745.78$0.00$0.00$745.78$0.00$0.0010.267270US
2014 REAL ESTATE TAXES$675.48$0.00$0.00$675.48$0.00$0.0010.239570US
2013 REAL ESTATE TAXES$671.26$0.00$0.00$671.26$0.00$0.0010.175270US
2012 REAL ESTATE TAXES$836.78$0.00$0.00$836.78$0.00$0.0010.220970US
2011 REAL ESTATE TAXES$829.40$0.00$0.00$829.40$0.00$0.0010.215470US
2010 REAL ESTATE TAXES$921.66$0.00$0.00$921.66$0.00$0.0010.310470US
2009 REAL ESTATE TAXES$929.18$0.00$0.00$929.18$0.00$0.0010.393470US
2008 REAL ESTATE TAXES$983.60$0.00$0.00$983.60$0.00$0.0010.397470US
2007 REAL ESTATE TAXES$998.18$0.00$0.00$998.18$0.00$0.0010.551670US
2006 REAL ESTATE TAXES$956.82$0.00$0.00$956.82$0.00$0.0011.269970US
2005 REAL ESTATE TAXES$932.08$0.00$0.00$932.08$0.00$0.0010.978670US
2004 REAL ESTATE TAXES$932.64$0.00$0.00$932.64$0.00$0.0011.716570US
2003 REAL ESTATE TAXES$921.40$0.00$0.00$921.40$0.00$0.0011.575470US
2002 REAL ESTATE TAXES$935.42$0.00$0.00$935.42$0.00$0.0011.297470U
2001 REAL ESTATE TAXES$883.84$0.00$0.00$883.84$0.00$0.0010.674370U
2000 REAL ESTATE TAXES$692.60$0.00$0.00$692.60$0.00$0.0010.590270U
1999 REAL ESTATE TAXES$626.86$0.00$0.00$626.86$0.00$0.009.585070U
1998 REAL ESTATE TAXES$574.08$0.00$0.00$574.08$0.00$0.009.796670U
1997 REAL ESTATE TAXES$586.16$0.00$0.00$586.16$0.00$0.0010.002770U
1996 REAL ESTATE TAXES$576.30$0.00$0.00$576.30$0.00$0.0010.832870U
1995 REAL ESTATE TAXES$561.80$0.00$0.00$561.80$0.00$0.0010.560170U
1994 REAL ESTATE TAXES$546.64$0.00$0.00$546.64$0.00$0.009.778870U
1993 REAL ESTATE TAXES$546.64$0.00$0.00$546.64$0.00$0.009.778870U
1992 REAL ESTATE TAXES$549.58$0.00$0.00$549.58$0.00$0.009.778870U
1991 REAL ESTATE TAXES$553.14$0.00$0.00$553.14$0.00$0.009.842370U
1990 REAL ESTATE TAXES$545.66$0.00$0.00$545.66$0.00$0.009.359470U

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund18.439.309.329.32
2023-2024608SA Pueblo Consv Dist Maint Fund24.2724.52.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund377.45381.26.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund281.24284.08.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund281.24284.08.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund166.60168.28.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund166.60168.28.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund144.76146.22.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund144.76146.22.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund84.6485.50.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund84.6485.50.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund5.545.60.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund5.545.60.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund6.876.94.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/25/2026PAYMENTLERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION$-698.93$698.92
01/19/2026BillSALAS TORRES JOSE$1,397.85$1,397.85
06/06/2025PAYMENT2024 - Bill Payment$-729.83$0.00
06/06/2025PAYMENT2024 - Bill Payment$-12.26$729.83
02/24/2025PAYMENT2024 - Bill Payment$-729.83$742.09
02/24/2025PAYMENT2024 - Bill Payment$-12.26$1,471.92
01/01/2025Bill2024 Tax Bill$1,484.18$1,484.18
06/10/2024PAYMENT2023 - Bill Payment$-738.53$0.00
06/10/2024PAYMENT2023 - Bill Payment$-190.63$738.53
02/27/2024PAYMENT2023 - Bill Payment$-738.53$929.16
02/27/2024PAYMENT2023 - Bill Payment$-190.63$1,667.69
01/01/2024Bill2023 Tax Bill$1,858.32$1,858.32
02/28/2023PAYMENT2022 - Bill Payment$-284.08$0.00
02/28/2023PAYMENT2022 - Bill Payment$-1,424.24$284.08
01/01/2023Bill2022 Tax Bill$1,708.32$1,708.32
04/26/2022PAYMENT2021 - Bill Payment$-284.08$0.00
04/26/2022PAYMENT2021 - Bill Payment$-1,460.92$284.08
01/01/2022Bill2021 Tax Bill$1,745.00$1,745.00
03/05/2021PAYMENT2020 - Bill Payment$-866.94$0.00
03/05/2021PAYMENT2020 - Bill Payment$-168.28$866.94
01/01/2021Bill2020 Tax Bill$1,035.22$1,035.22
03/06/2020PAYMENT2019 - Bill Payment$-864.86$0.00
03/06/2020PAYMENT2019 - Bill Payment$-168.28$864.86
01/01/2020Bill2019 Tax Bill$1,033.14$1,033.14
03/06/2019PAYMENT2018 - Bill Payment$-757.22$0.00
03/06/2019PAYMENT2018 - Bill Payment$-146.22$757.22
01/01/2019Bill2018 Tax Bill$903.44$903.44
03/16/2018PAYMENT2017 - Bill Payment$-758.22$0.00
03/16/2018PAYMENT2017 - Bill Payment$-146.22$758.22
01/01/2018Bill2017 Tax Bill$904.44$904.44
04/03/2017PAYMENT2016 - Bill Payment$-85.50$0.00
04/03/2017PAYMENT2016 - Bill Payment$-663.06$85.50
01/01/2017Bill2016 Tax Bill$748.56$748.56
03/09/2016PAYMENT2015 - Bill Payment$-85.50$0.00
03/09/2016PAYMENT2015 - Bill Payment$-660.28$85.50
01/01/2016Bill2015 Tax Bill$745.78$745.78
01/20/2015PAYMENT2014 - Bill Payment$-5.60$0.00
01/20/2015PAYMENT2014 - Bill Payment$-669.88$5.60
01/01/2015Bill2014 Tax Bill$675.48$675.48
04/15/2014PAYMENT2013 - Bill Payment$-665.66$0.00
04/15/2014PAYMENT2013 - Bill Payment$-5.60$665.66
01/01/2014Bill2013 Tax Bill$671.26$671.26
04/08/2013PAYMENT2012 - Bill Payment$-6.94$0.00
04/08/2013PAYMENT2012 - Bill Payment$-829.84$6.94
01/01/2013Bill2012 Tax Bill$836.78$836.78
04/06/2012PAYMENT2011 - Bill Payment$-829.40$0.00
01/01/2012Bill2011 Tax Bill$829.40$829.40
04/26/2011PAYMENT2010 - Bill Payment$-921.66$0.00
01/01/2011Bill2010 Tax Bill$921.66$921.66
04/19/2010PAYMENT2009 - Bill Payment$-929.18$0.00
01/01/2010Bill2009 Tax Bill$929.18$929.18
03/06/2009PAYMENT2008 - Bill Payment$-983.60$0.00
01/01/2009Bill2008 Tax Bill$983.60$983.60
04/14/2008PAYMENT2007 - Bill Payment$-998.18$0.00
01/01/2008Bill2007 Tax Bill$998.18$998.18
02/21/2007PAYMENT2006 - Bill Payment$-956.82$0.00
01/01/2007Bill2006 Tax Bill$956.82$956.82
03/29/2006PAYMENT2005 - Bill Payment$-932.08$0.00
01/01/2006Bill2005 Tax Bill$932.08$932.08
04/14/2005PAYMENT2004 - Bill Payment$-932.64$0.00
01/01/2005Bill2004 Tax Bill$932.64$932.64
04/23/2004PAYMENT2003 - Bill Payment$-921.40$0.00
01/01/2004Bill2003 Tax Bill$921.40$921.40
03/18/2003PAYMENT2002 - Bill Payment$-935.42$0.00
01/01/2003Bill2002 Tax Bill$935.42$935.42
04/11/2002PAYMENT2001 - Bill Payment$-883.84$0.00
01/01/2002Bill2001 Tax Bill$883.84$883.84
03/05/2001PAYMENT2000 - Bill Payment$-692.60$0.00
01/01/2001Bill2000 Tax Bill$692.60$692.60
03/06/2000PAYMENT1999 - Bill Payment$-626.86$0.00
01/01/2000Bill1999 Tax Bill$626.86$626.86
03/17/1999PAYMENT1998 - Bill Payment$-574.08$0.00
01/01/1999Bill1998 Tax Bill$574.08$574.08
01/22/1998PAYMENT1997 - Bill Payment$-586.16$0.00
01/01/1998Bill1997 Tax Bill$586.16$586.16
02/21/1997PAYMENT1996 - Bill Payment$-576.30$0.00
01/01/1997Bill1996 Tax Bill$576.30$576.30
04/10/1996PAYMENT1995 - Bill Payment$-561.80$0.00
01/01/1996Bill1995 Tax Bill$561.80$561.80
03/29/1995PAYMENT1994 - Bill Payment$-546.64$0.00
01/01/1995Bill1994 Tax Bill$546.64$546.64
02/24/1994PAYMENT1993 - Bill Payment$-546.64$0.00
01/01/1994Bill1993 Tax Bill$546.64$546.64
05/03/1993PAYMENT1992 - Bill Payment$-549.58$0.00
01/01/1993Bill1992 Tax Bill$549.58$549.58
03/06/1992PAYMENT1991 - Bill Payment$-553.14$0.00
01/01/1992Bill1991 Tax Bill$553.14$553.14
04/30/1991PAYMENT1990 - Bill Payment$-545.66$0.00
01/01/1991Bill1990 Tax Bill$545.66$545.66