Tax Account 04-181-32-110
Owners
SALAMON MADISON P
1224 S YERBA SANTA DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 04-181-32-110 |
|---|---|
| Account Type | Real Estate |
| Location | 21 TERRACE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,032.88 |
| Taxed incl Special Assessments | $2,032.88 |
| Paid | $1,016.44 |
| Bill Total | $2,032.88 |
| Interest | $0.00 |
| Bill Balance | $1,016.44 |
| Prior Billed* | $1,016.44 |
| Total Account Balance** | $1,016.44 |
| 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 | $2,156.80 | $0.00 | $32.35 | $2,189.15 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,180.86 | $0.00 | $0.00 | $2,180.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,803.78 | $0.00 | $0.00 | $1,803.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,860.96 | $0.00 | $0.00 | $1,860.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,478.82 | $0.00 | $0.00 | $1,478.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,478.54 | $0.00 | $0.00 | $1,478.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,130.16 | $0.00 | $0.00 | $1,130.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,141.44 | $0.00 | $0.00 | $1,141.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,187.24 | $0.00 | $0.00 | $1,187.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,182.78 | $0.00 | $0.00 | $1,182.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,156.28 | $0.00 | $0.00 | $1,156.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,158.86 | $0.00 | $0.00 | $1,158.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,188.19 | $0.00 | $0.00 | $1,188.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,148.54 | $0.00 | $0.00 | $1,148.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,237.38 | $0.00 | $0.00 | $1,237.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,200.10 | $0.00 | $0.00 | $1,200.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,183.10 | $0.00 | $0.00 | $1,183.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,204.32 | $0.00 | $0.00 | $1,204.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,206.12 | $0.00 | $0.00 | $1,206.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,154.28 | $0.00 | $0.00 | $1,154.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,126.48 | $0.00 | $0.00 | $1,126.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,110.68 | $0.00 | $0.00 | $1,110.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,015.16 | $0.00 | $0.00 | $1,015.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $916.32 | $0.00 | $0.00 | $916.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $942.12 | $0.00 | $0.00 | $942.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $925.44 | $0.00 | $0.00 | $925.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $892.08 | $0.00 | $0.00 | $892.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $901.00 | $0.00 | $0.00 | $901.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $935.20 | $0.00 | $0.00 | $935.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $957.34 | $0.00 | $0.00 | $957.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,064.82 | $0.00 | $0.00 | $1,064.82 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.08 | 21.75 | 21.77 | 21.77 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.65 | 51.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.65 | 51.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.49 | 34.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.93 | 16.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,016.44 | $1,016.44 |
| 01/19/2026 | Bill | SALAMON MADISON P | $2,032.88 | $2,032.88 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,084.40 | $0.00 |
| 08/29/2025 | PAYMENT | 2024 - Bill Payment | $-26.35 | $1,084.40 |
| 08/29/2025 | INTEREST | 2024 Interest/Penalty | $32.35 | $1,110.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.58 | $1,078.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,052.82 | $1,103.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,156.80 | $2,156.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,064.85 | $25.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,064.85 | $1,090.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.58 | $2,155.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,180.86 | $2,180.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-884.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.42 | $884.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-884.47 | $901.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.42 | $1,786.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,803.78 | $1,803.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-913.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.42 | $913.06 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-913.06 | $930.48 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-17.42 | $1,843.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,860.96 | $1,860.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-725.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.65 | $725.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-725.76 | $739.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.65 | $1,465.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,478.82 | $1,478.82 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-27.30 | $0.00 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,451.24 | $27.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,478.54 | $1,478.54 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-23.10 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,107.06 | $23.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,130.16 | $1,130.16 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-23.10 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,118.34 | $23.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,141.44 | $1,141.44 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,171.04 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-16.20 | $1,171.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,187.24 | $1,187.24 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.20 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,166.58 | $16.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,182.78 | $1,182.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-570.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.91 | $570.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-570.23 | $578.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.91 | $1,148.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,156.28 | $1,156.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-571.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.91 | $571.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-571.52 | $579.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.91 | $1,150.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,158.86 | $1,158.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-586.05 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.04 | $586.05 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-8.05 | $594.09 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-586.05 | $602.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,188.19 | $1,188.19 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-574.27 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-574.27 | $574.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,148.54 | $1,148.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-618.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-618.69 | $618.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,237.38 | $1,237.38 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-600.05 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-600.05 | $600.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,200.10 | $1,200.10 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-591.55 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-591.55 | $591.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,183.10 | $1,183.10 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-602.16 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-602.16 | $602.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,204.32 | $1,204.32 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-603.06 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-603.06 | $603.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,206.12 | $1,206.12 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-577.14 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-577.14 | $577.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,154.28 | $1,154.28 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-563.24 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-563.24 | $563.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,126.48 | $1,126.48 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-555.34 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-555.34 | $555.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,110.68 | $1,110.68 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-507.58 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-507.58 | $507.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,015.16 | $1,015.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-458.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-458.16 | $458.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $916.32 | $916.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-471.06 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-471.06 | $471.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $942.12 | $942.12 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-462.72 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-462.72 | $462.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $925.44 | $925.44 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-446.04 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-446.04 | $446.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $892.08 | $892.08 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-450.50 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-450.50 | $450.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $901.00 | $901.00 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-467.60 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-467.60 | $467.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $935.20 | $935.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-478.67 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-478.67 | $478.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $957.34 | $957.34 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-1,064.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,064.82 | $1,064.82 |