Tax Account 04-284-13-020
Owners
SALAZAR PATRICIA L
1002 N NEILSON AVE
PUEBLO, CO 81001-2441
Account Summary
| Account ID | 04-284-13-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1002 N NEILSON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $533.14 |
| Taxed incl Special Assessments | $533.14 |
| Paid | $266.57 |
| Bill Total | $533.14 |
| Interest | $0.00 |
| Bill Balance | $266.57 |
| Prior Billed* | $266.57 |
| Total Account Balance** | $266.57 |
| 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 | $412.24 | $0.00 | $0.00 | $412.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $417.46 | $0.00 | $0.00 | $417.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $418.22 | $0.00 | $0.00 | $418.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $430.50 | $0.00 | $0.00 | $430.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $322.40 | $0.00 | $0.00 | $322.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $322.18 | $0.00 | $0.00 | $322.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $231.16 | $0.00 | $2.31 | $233.47 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $233.44 | $0.00 | $0.00 | $233.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $416.14 | $0.00 | $0.00 | $416.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $414.56 | $0.00 | $0.00 | $414.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $475.34 | $0.00 | $0.00 | $475.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $476.40 | $0.00 | $0.00 | $476.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $499.52 | $0.00 | $0.00 | $499.52 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $482.84 | $0.00 | $0.00 | $482.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $572.08 | $0.00 | $0.00 | $572.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $554.96 | $0.00 | $5.55 | $560.51 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $654.92 | $0.00 | $0.00 | $654.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $666.66 | $0.00 | $0.00 | $666.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $646.18 | $0.00 | $0.00 | $646.18 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $618.12 | $0.00 | $0.00 | $618.12 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $626.12 | $0.00 | $0.00 | $626.12 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $617.26 | $0.00 | $0.00 | $617.26 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $721.76 | $0.00 | $0.00 | $721.76 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $651.14 | $0.00 | $0.00 | $651.14 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $497.34 | $0.00 | $0.00 | $497.34 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $488.68 | $0.00 | $0.00 | $488.68 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $427.40 | $0.00 | $0.00 | $427.40 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $431.90 | $0.00 | $0.00 | $431.90 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $10.99 | $0.00 | $0.00 | $10.99 | $0.00 | $0.00 | 9.1548 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 11.18 | 11.20 | 11.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001475 | $-266.57 | $266.57 |
| 01/19/2026 | Bill | SALAZAR PATRICIA L | $533.14 | $533.14 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-194.37 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-11.75 | $194.37 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-11.75 | $206.12 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-194.37 | $217.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $412.24 | $412.24 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-11.75 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-196.98 | $11.75 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-196.98 | $208.73 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-11.75 | $405.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $417.46 | $417.46 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.92 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-201.19 | $7.92 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-201.19 | $209.11 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-7.92 | $410.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $418.22 | $418.22 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-207.33 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-7.92 | $207.33 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-207.33 | $215.25 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-7.92 | $422.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $430.50 | $430.50 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-310.72 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-11.68 | $310.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $322.40 | $322.40 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-5.84 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-155.25 | $5.84 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-5.84 | $161.09 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-155.25 | $166.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $322.18 | $322.18 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-4.72 | $0.00 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-113.17 | $4.72 |
| 07/02/2019 | INTEREST | 2018 Interest/Penalty | $2.31 | $117.89 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-110.95 | $115.58 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-4.63 | $226.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $231.16 | $231.16 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-224.18 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-9.26 | $224.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $233.44 | $233.44 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-410.46 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.68 | $410.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $416.14 | $416.14 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-204.44 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-2.84 | $204.44 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-204.44 | $207.28 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.84 | $411.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $414.56 | $414.56 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-468.84 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.50 | $468.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $475.34 | $475.34 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-6.50 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-469.90 | $6.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $476.40 | $476.40 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-492.76 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-6.76 | $492.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $499.52 | $499.52 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-482.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $482.84 | $482.84 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-286.04 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-286.04 | $286.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $572.08 | $572.08 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-283.03 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $5.55 | $283.03 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-277.48 | $277.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $554.96 | $554.96 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-327.46 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-327.46 | $327.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $654.92 | $654.92 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-333.33 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-333.33 | $333.33 |
| 01/01/2008 | Bill | 2007 Tax Bill | $666.66 | $666.66 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-646.18 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $646.18 | $646.18 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-618.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $618.12 | $618.12 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-626.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $626.12 | $626.12 |
| 04/06/2004 | PAYMENT | 2003 - Bill Payment | $-617.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $617.26 | $617.26 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-721.76 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $721.76 | $721.76 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-651.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $651.14 | $651.14 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-497.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $497.34 | $497.34 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-488.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $488.68 | $488.68 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-427.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $427.40 | $427.40 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-431.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $431.90 | $431.90 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-10.99 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.99 | $10.99 |