Tax Account 04-291-04-024
Owners
SALAMENA GARRETT P/SALAMENA LORI M
36 CHURCHILL RD
PUEBLO, CO 81001-2126
Account Summary
| Account ID | 04-291-04-024 |
|---|---|
| Account Type | Real Estate |
| Location | 39 CHURCHILL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,789.90 |
| Taxed incl Special Assessments | $1,789.90 |
| Paid | $894.95 |
| Bill Total | $1,789.90 |
| Interest | $0.00 |
| Bill Balance | $894.95 |
| Prior Billed* | $894.95 |
| Total Account Balance** | $894.95 |
| 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 | $1,488.44 | $0.00 | $0.00 | $1,488.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,316.02 | $0.00 | $0.00 | $1,316.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,202.90 | $0.00 | $0.00 | $1,202.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,241.62 | $0.00 | $0.00 | $1,241.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,038.72 | $0.00 | $0.00 | $1,038.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,038.84 | $0.00 | $0.00 | $1,038.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $754.64 | $0.00 | $0.00 | $754.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $762.18 | $0.00 | $0.00 | $762.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $747.58 | $0.00 | $0.00 | $747.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $744.76 | $0.00 | $0.00 | $744.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $727.74 | $0.00 | $0.00 | $727.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $729.38 | $0.00 | $0.00 | $729.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $791.74 | $0.00 | $0.00 | $791.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $765.30 | $0.00 | $0.00 | $765.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $829.88 | $0.00 | $0.00 | $829.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $804.62 | $0.00 | $0.00 | $804.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $845.46 | $0.00 | $8.45 | $853.91 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $860.62 | $0.00 | $0.00 | $860.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $793.32 | $0.00 | $0.00 | $793.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $759.22 | $0.00 | $0.00 | $759.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $763.40 | $0.00 | $0.00 | $763.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $752.68 | $0.00 | $0.00 | $752.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $792.22 | $0.00 | $0.00 | $792.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $715.08 | $0.00 | $0.00 | $715.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $651.04 | $0.00 | $0.00 | $651.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $639.52 | $0.00 | $0.00 | $639.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $638.40 | $0.00 | $0.00 | $638.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $644.78 | $0.00 | $0.00 | $644.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $494.90 | $0.00 | $0.00 | $494.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $506.60 | $0.00 | $0.00 | $506.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $533.80 | $0.00 | $0.00 | $533.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $533.80 | $0.00 | $0.00 | $533.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $609.00 | $0.00 | $0.00 | $609.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $568.16 | $0.00 | $0.00 | $568.16 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 19.15 | 19.17 | 19.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.16 | 37.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-894.95 | $894.95 |
| 01/19/2026 | Bill | SALAMENA GARRETT P/SALAMENA LORI M | $1,789.90 | $1,789.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-725.45 | $18.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.77 | $744.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-725.45 | $762.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,488.44 | $1,488.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-641.14 | $16.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-641.14 | $658.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.87 | $1,299.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,316.02 | $1,316.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-589.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.62 | $589.83 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.62 | $601.45 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-589.83 | $613.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,202.90 | $1,202.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-609.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.62 | $609.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.62 | $620.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-609.19 | $632.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,241.62 | $1,241.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-509.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.59 | $509.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-509.77 | $519.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.59 | $1,029.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,038.72 | $1,038.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-509.83 | $9.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-509.83 | $519.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.59 | $1,029.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,038.84 | $1,038.84 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.71 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-369.61 | $7.71 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-369.61 | $377.32 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.71 | $746.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $754.64 | $754.64 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.71 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-373.38 | $7.71 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-373.38 | $381.09 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.71 | $754.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $762.18 | $762.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-368.69 | $5.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.10 | $373.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-368.69 | $378.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $747.58 | $747.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-367.28 | $5.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-367.28 | $372.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.10 | $739.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $744.76 | $744.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-358.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $358.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-358.89 | $363.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $722.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $727.74 | $727.74 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-359.71 | $4.98 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-359.71 | $364.69 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $724.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $729.38 | $729.38 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-390.51 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.36 | $390.51 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-390.51 | $395.87 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.36 | $786.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $791.74 | $791.74 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-382.65 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-382.65 | $382.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $765.30 | $765.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-414.94 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-414.94 | $414.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $829.88 | $829.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-402.31 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-402.31 | $402.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $804.62 | $804.62 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-431.18 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $8.45 | $431.18 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-422.73 | $422.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $845.46 | $845.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-430.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-430.31 | $430.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $860.62 | $860.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-396.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-396.66 | $396.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $793.32 | $793.32 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-379.61 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-379.61 | $379.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $759.22 | $759.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-381.70 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-381.70 | $381.70 |
| 01/01/2005 | Bill | 2004 Tax Bill | $763.40 | $763.40 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-376.34 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-376.34 | $376.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $752.68 | $752.68 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-396.11 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-396.11 | $396.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $792.22 | $792.22 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-357.54 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-357.54 | $357.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $715.08 | $715.08 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-325.52 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-325.52 | $325.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $651.04 | $651.04 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-319.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-319.76 | $319.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $639.52 | $639.52 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-319.20 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-319.20 | $319.20 |
| 01/01/1999 | Bill | 1998 Tax Bill | $638.40 | $638.40 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-322.39 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-322.39 | $322.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $644.78 | $644.78 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-247.45 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-247.45 | $247.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $494.90 | $494.90 |
| 05/28/1996 | PAYMENT | 1995 - Bill Payment | $-253.30 | $0.00 |
| 02/20/1996 | PAYMENT | 1995 - Bill Payment | $-253.30 | $253.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $506.60 | $506.60 |
| 05/26/1995 | PAYMENT | 1994 - Bill Payment | $-266.90 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-266.90 | $266.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $533.80 | $533.80 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-266.90 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-266.90 | $266.90 |
| 01/01/1994 | Bill | 1993 Tax Bill | $533.80 | $533.80 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-304.50 | $0.00 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-304.50 | $304.50 |
| 01/01/1993 | Bill | 1992 Tax Bill | $609.00 | $609.00 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-304.50 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-304.50 | $304.50 |
| 01/01/1992 | Bill | 1991 Tax Bill | $609.00 | $609.00 |
| 07/23/1991 | PAYMENT | 1990 - Bill Payment | $-284.08 | $0.00 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-284.08 | $284.08 |
| 01/01/1991 | Bill | 1990 Tax Bill | $568.16 | $568.16 |
