Tax Account 04-181-30-023
Owners
SALCIDO MANUEL
941 VILLAGE CIR APT A
PUEBLO, CO 81001-1183
Account Summary
| Account ID | 04-181-30-023 |
|---|---|
| Account Type | Real Estate |
| Location | 941 VILLAGE CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,568.58 |
| Taxed incl Special Assessments | $1,568.58 |
| Paid | $784.29 |
| Bill Total | $1,568.58 |
| Interest | $0.00 |
| Bill Balance | $784.29 |
| Prior Billed* | $784.29 |
| Total Account Balance** | $784.29 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,415.26 | $0.00 | $0.00 | $1,415.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,431.36 | $0.00 | $0.00 | $1,431.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,342.76 | $0.00 | $0.00 | $1,342.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,415.90 | $0.00 | $0.00 | $1,415.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,449.56 | $0.00 | $0.00 | $1,449.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,449.36 | $0.00 | $0.00 | $1,449.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,146.64 | $0.00 | $0.00 | $1,146.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,158.08 | $0.00 | $0.00 | $1,158.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,149.08 | $0.00 | $0.00 | $1,149.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,144.76 | $0.00 | $0.00 | $1,144.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,066.38 | $0.00 | $0.00 | $1,066.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,068.78 | $0.00 | $0.00 | $1,068.78 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,136.35 | $0.00 | $0.00 | $1,136.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,098.42 | $0.00 | $0.00 | $1,098.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,217.18 | $0.00 | $0.00 | $1,217.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,180.98 | $0.00 | $0.00 | $1,180.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,321.84 | $14.85 | $79.31 | $1,416.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,345.56 | $0.00 | $0.00 | $1,345.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,298.08 | $0.00 | $0.00 | $1,298.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,242.28 | $0.00 | $0.00 | $1,242.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,265.46 | $0.00 | $0.00 | $1,265.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,247.70 | $0.00 | $0.00 | $1,247.70 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,344.38 | $0.00 | $0.00 | $1,344.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,213.48 | $0.00 | $0.00 | $1,213.48 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $237.80 | $14.85 | $14.27 | $266.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $233.58 | $0.00 | $11.68 | $245.26 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 16.78 | 16.80 | 16.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.25 | 26.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.24 | 15.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-784.29 | $784.29 |
| 01/19/2026 | Bill | BUSTOS ROBERT B | $1,568.58 | $1,568.58 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-18.02 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-689.61 | $18.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.02 | $707.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-689.61 | $725.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,415.26 | $1,415.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-697.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.02 | $697.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-697.66 | $715.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.02 | $1,413.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,431.36 | $1,431.36 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,316.24 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-26.52 | $1,316.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,342.76 | $1,342.76 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,389.38 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-26.52 | $1,389.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,415.90 | $1,415.90 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-26.76 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,422.80 | $26.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,449.56 | $1,449.56 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-26.76 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,422.60 | $26.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,449.36 | $1,449.36 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-23.42 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,123.22 | $23.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,146.64 | $1,146.64 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-23.42 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,134.66 | $23.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,158.08 | $1,158.08 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-15.68 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,133.40 | $15.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,149.08 | $1,149.08 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,129.08 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-15.68 | $1,129.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,144.76 | $1,144.76 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,051.80 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-14.58 | $1,051.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,066.38 | $1,066.38 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,054.20 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-14.58 | $1,054.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,068.78 | $1,068.78 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-15.39 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,120.96 | $15.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,136.35 | $1,136.35 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,098.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,098.42 | $1,098.42 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,217.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,217.18 | $1,217.18 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-590.49 | $0.00 |
| 06/11/2010 | LIEN | 2008 Redemption Payment | $-1,542.19 | $590.49 |
| 06/11/2010 | LIEN | 2008 Redemption Interest/Fee | $114.19 | $2,132.68 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-590.49 | $2,018.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,180.98 | $2,608.98 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-14.85 | $1,428.00 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,401.15 | $1,442.85 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $79.31 | $2,844.00 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $14.85 | $2,764.69 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,428.00 | $2,749.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,321.84 | $1,321.84 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,345.56 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,345.56 | $1,345.56 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,298.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,298.08 | $1,298.08 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,242.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,242.28 | $1,242.28 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,265.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,265.46 | $1,265.46 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,247.70 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,247.70 | $1,247.70 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,344.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,344.38 | $1,344.38 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,213.48 | $0.00 |
| 04/17/2002 | LIEN | 2000 Redemption Payment | $-296.88 | $1,213.48 |
| 04/17/2002 | LIEN | 2000 Redemption Interest/Fee | $25.96 | $1,510.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,213.48 | $1,484.40 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-14.85 | $270.92 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-252.07 | $285.77 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $14.85 | $537.84 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $14.27 | $522.99 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $270.92 | $508.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $237.80 | $237.80 |
| 09/28/2000 | PAYMENT | 1999 - Bill Payment | $-245.26 | $0.00 |
| 09/28/2000 | INTEREST | 1999 Interest/Penalty | $11.68 | $245.26 |
| 01/01/2000 | Bill | 1999 Tax Bill | $233.58 | $233.58 |