Tax Account 04-283-18-011
Owners
SALAZAR STEVE
PO BOX 11684
PUEBLO, CO 81001-0684
Account Summary
| Account ID | 04-283-18-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2529 E 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,890.83 |
| Taxed incl Special Assessments | $1,890.83 |
| Paid | $1,890.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,890.83 | $0.00 | $0.00 | $1,890.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $334.44 | $0.00 | $0.00 | $334.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $338.04 | $0.00 | $0.00 | $338.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,566.02 | $0.00 | $0.00 | $1,566.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,571.62 | $0.00 | $0.00 | $1,571.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $946.62 | $0.00 | $0.00 | $946.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $946.32 | $0.00 | $0.00 | $946.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $812.82 | $0.00 | $16.25 | $829.07 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $821.06 | $0.00 | $16.42 | $837.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $813.68 | $0.00 | $24.41 | $838.09 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $810.58 | $10.00 | $48.63 | $869.21 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $978.22 | $10.00 | $58.69 | $1,046.91 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $980.42 | $0.00 | $19.60 | $1,000.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $822.84 | $0.00 | $8.23 | $831.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $802.86 | $10.00 | $48.17 | $861.03 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $853.28 | $0.00 | $25.60 | $878.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $827.42 | $10.80 | $49.65 | $887.87 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,124.82 | $0.00 | $33.74 | $1,158.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,145.00 | $10.80 | $68.70 | $1,224.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,352.44 | $0.00 | $0.00 | $1,352.44 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,293.70 | $0.00 | $0.00 | $1,293.70 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,248.38 | $0.00 | $0.00 | $1,248.38 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $1,230.68 | $0.00 | $0.00 | $1,230.68 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $1,114.58 | $0.00 | $0.00 | $1,114.58 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $1,005.52 | $0.00 | $0.00 | $1,005.52 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $956.52 | $0.00 | $0.00 | $956.52 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $939.86 | $0.00 | $0.00 | $939.86 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $1,162.46 | $0.00 | $0.00 | $1,162.46 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $1,066.32 | $0.00 | $0.00 | $1,066.32 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $1,108.66 | $0.00 | $0.00 | $1,108.66 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $1,135.30 | $0.00 | $0.00 | $1,135.30 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $1,540.88 | $0.00 | $0.00 | $1,540.88 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $1,540.88 | $0.00 | $0.00 | $1,540.88 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $1,609.86 | $0.00 | $0.00 | $1,609.86 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $1,609.86 | $0.00 | $0.00 | $1,609.86 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $1,398.20 | $0.00 | $0.00 | $1,398.20 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.48 | 3.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | SALAZAR STEVE CHECK 000000000001307 | $-1,890.83 | $0.00 |
| 01/19/2026 | Bill | SALAZAR STEVE | $1,890.83 | $1,890.83 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-5.64 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-328.80 | $5.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $334.44 | $334.44 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-5.64 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-332.40 | $5.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $338.04 | $338.04 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,558.66 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-7.36 | $1,558.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,566.02 | $1,566.02 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.36 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,564.26 | $7.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,571.62 | $1,571.62 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-942.26 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-4.36 | $942.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $946.62 | $946.62 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-941.96 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-4.36 | $941.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $946.32 | $946.32 |
| 08/12/2019 | LIEN | 2018 Redemption Payment | $-854.93 | $0.00 |
| 08/12/2019 | LIEN | 2018 Redemption Interest/Fee | $20.86 | $854.93 |
| 08/12/2019 | LIEN | 2017 Redemption Payment | $-947.87 | $834.07 |
| 08/12/2019 | LIEN | 2017 Redemption Interest/Fee | $105.39 | $1,781.94 |
| 08/12/2019 | LIEN | 2016 Redemption Payment | $-1,025.91 | $1,676.55 |
| 08/12/2019 | LIEN | 2016 Redemption Interest/Fee | $182.82 | $2,702.46 |
| 08/12/2019 | LIEN | 2015 Redemption Payment | $-1,145.44 | $2,519.64 |
| 08/12/2019 | LIEN | 2015 Redemption Interest/Fee | $264.23 | $3,665.08 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-824.81 | $3,400.85 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-4.26 | $4,225.66 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $834.07 | $4,229.92 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $16.25 | $3,395.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $812.82 | $3,379.60 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-4.26 | $2,566.78 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-833.22 | $2,571.04 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $16.42 | $3,404.26 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $842.48 | $3,387.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $821.06 | $2,545.36 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-834.92 | $1,724.30 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-3.17 | $2,559.22 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $24.41 | $2,562.39 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $843.09 | $2,537.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $813.68 | $1,694.89 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $881.21 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.26 | $891.21 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-855.95 | $894.47 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,750.42 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $48.63 | $1,740.42 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $881.21 | $1,691.79 |
| 08/19/2016 | LIEN | 2014 Redemption Payment | $-1,163.05 | $810.58 |
| 08/19/2016 | LIEN | 2014 Redemption Interest/Fee | $104.14 | $1,973.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $810.58 | $1,869.49 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,032.99 | $1,058.91 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,091.90 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $2,101.90 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,105.82 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $58.69 | $2,095.82 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,058.91 | $2,037.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $978.22 | $978.22 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.77 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-996.25 | $3.77 |
| 06/09/2014 | INTEREST | 2013 Interest/Penalty | $19.60 | $1,000.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $980.42 | $980.42 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-827.51 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.56 | $827.51 |
| 05/07/2013 | INTEREST | 2012 Interest/Penalty | $8.23 | $831.07 |
| 05/07/2013 | LIEN | 2011 Redemption Payment | $-938.28 | $822.84 |
| 05/07/2013 | LIEN | 2011 Redemption Interest/Fee | $65.25 | $1,761.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $822.84 | $1,695.87 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $873.03 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-851.03 | $883.03 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,734.06 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $48.17 | $1,724.06 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $873.03 | $1,675.89 |
| 06/01/2012 | LIEN | 2010 Redemption Payment | $-972.34 | $802.86 |
| 06/01/2012 | LIEN | 2010 Redemption Interest/Fee | $88.46 | $1,775.20 |
| 06/01/2012 | LIEN | 2009 Redemption Payment | $-1,064.47 | $1,686.74 |
| 06/01/2012 | LIEN | 2009 Redemption Interest/Fee | $164.60 | $2,751.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $802.86 | $2,586.61 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-878.88 | $1,783.75 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $25.60 | $2,662.63 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $883.88 | $2,637.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $853.28 | $1,753.15 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $899.87 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-877.07 | $910.67 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $49.65 | $1,787.74 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,738.09 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $899.87 | $1,727.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $827.42 | $827.42 |
| 08/06/2009 | LIEN | 2008 Redemption Payment | $-1,184.89 | $0.00 |
| 08/06/2009 | LIEN | 2008 Redemption Interest/Fee | $21.33 | $1,184.89 |
| 08/06/2009 | LIEN | 2007 Redemption Payment | $-1,368.18 | $1,163.56 |
| 08/06/2009 | LIEN | 2007 Redemption Interest/Fee | $131.68 | $2,531.74 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,158.56 | $2,400.06 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $33.74 | $3,558.62 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,163.56 | $3,524.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,124.82 | $2,361.32 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,213.70 | $1,236.50 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $2,450.20 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,461.00 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $68.70 | $2,450.20 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,236.50 | $2,381.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,145.00 | $1,145.00 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,352.44 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,352.44 | $1,352.44 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,293.70 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,293.70 | $1,293.70 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,248.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,248.38 | $1,248.38 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,230.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,230.68 | $1,230.68 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,114.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,114.58 | $1,114.58 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-1,005.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,005.52 | $1,005.52 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-956.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $956.52 | $956.52 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-939.86 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $939.86 | $939.86 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,162.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,162.46 | $1,162.46 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-1,066.32 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,066.32 | $1,066.32 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,108.66 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,108.66 | $1,108.66 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-1,135.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,135.30 | $1,135.30 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-1,540.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,540.88 | $1,540.88 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-770.44 | $0.00 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-770.44 | $770.44 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,540.88 | $1,540.88 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-804.93 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-804.93 | $804.93 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,609.86 | $1,609.86 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-804.93 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-804.93 | $804.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,609.86 | $1,609.86 |
| 06/06/1991 | PAYMENT | 1990 - Bill Payment | $-699.10 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-699.10 | $699.10 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,398.20 | $1,398.20 |