Tax Account 04-291-33-017
Owners
SALAS MARY I/SALAS BARBARA J
1808 E 15TH ST
PUEBLO, CO 81001-2705
Account Summary
| Account ID | 04-291-33-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1808 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $791.03 |
| Taxed incl Special Assessments | $791.03 |
| Paid | $395.52 |
| Bill Total | $791.03 |
| Interest | $0.00 |
| Bill Balance | $395.51 |
| Prior Billed* | $395.51 |
| Total Account Balance** | $395.51 |
| 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 | $512.74 | $0.00 | $0.00 | $512.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $519.14 | $0.00 | $10.38 | $529.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $649.26 | $0.00 | $0.00 | $649.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $670.12 | $0.00 | $3.35 | $673.47 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $458.26 | $0.00 | $2.29 | $460.55 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $457.48 | $0.00 | $4.57 | $462.05 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $312.18 | $0.00 | $0.00 | $312.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $315.30 | $0.00 | $6.31 | $321.61 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $309.72 | $0.00 | $0.00 | $309.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $308.56 | $0.00 | $0.00 | $308.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $167.90 | $0.00 | $0.00 | $167.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $168.26 | $0.00 | $0.00 | $168.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $199.61 | $0.00 | $0.00 | $199.61 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $380.84 | $10.00 | $22.85 | $413.69 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $468.88 | $0.00 | $0.00 | $468.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $454.72 | $0.00 | $0.00 | $454.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $246.52 | $0.00 | $0.00 | $246.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $501.88 | $0.00 | $0.00 | $501.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $483.24 | $0.00 | $0.00 | $483.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $462.46 | $0.00 | $0.00 | $462.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $424.76 | $0.00 | $0.00 | $424.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $418.80 | $0.00 | $0.00 | $418.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $437.38 | $0.00 | $0.00 | $437.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $394.80 | $0.00 | $0.00 | $394.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $298.46 | $0.00 | $5.97 | $304.43 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $293.18 | $0.00 | $0.00 | $293.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $299.88 | $0.00 | $0.00 | $299.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $302.88 | $0.00 | $1.51 | $304.39 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $320.06 | $0.00 | $1.60 | $321.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $327.64 | $0.00 | $4.92 | $332.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $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 | 16.77 | 8.46 | 8.48 | 8.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.46 | 17.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.32 | 6.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.28 | 5.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | SALAS MARY I/SALAS BARBARA J CASH | $-395.52 | $395.51 |
| 01/19/2026 | Bill | SALAS MARY I/SALAS BARBARA J | $791.03 | $791.03 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-247.55 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-8.82 | $247.55 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-247.55 | $256.37 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-8.82 | $503.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $512.74 | $512.74 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-511.53 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-17.99 | $511.53 |
| 06/03/2024 | INTEREST | 2023 Interest/Penalty | $10.38 | $529.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $519.14 | $519.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-318.35 | $6.28 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.28 | $324.63 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-318.35 | $330.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $649.26 | $649.26 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-6.28 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-328.78 | $6.28 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-332.07 | $335.06 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-6.34 | $667.13 |
| 03/29/2022 | INTEREST | 2021 Interest/Penalty | $3.35 | $673.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $670.12 | $670.12 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-227.16 | $0.00 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-4.26 | $227.16 |
| 06/22/2021 | INTEREST | 2020 Interest/Penalty | $2.29 | $231.42 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-4.22 | $229.13 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-224.91 | $233.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $458.26 | $458.26 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-229.01 | $0.00 |
| 07/17/2020 | PAYMENT | 2019 - Bill Payment | $-4.30 | $229.01 |
| 07/17/2020 | INTEREST | 2019 Interest/Penalty | $4.57 | $233.31 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-4.22 | $228.74 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-224.52 | $232.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $457.48 | $457.48 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-152.90 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-3.19 | $152.90 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-3.19 | $156.09 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-152.90 | $159.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $312.18 | $312.18 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-315.10 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.51 | $315.10 |
| 06/08/2018 | INTEREST | 2017 Interest/Penalty | $6.31 | $321.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $315.30 | $315.30 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-152.75 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $152.75 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-152.75 | $154.86 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-2.11 | $307.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $309.72 | $309.72 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-304.34 | $4.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $308.56 | $308.56 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-163.36 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $163.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $167.90 | $167.90 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-163.72 | $4.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $168.26 | $168.26 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-194.28 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $194.28 |
| 04/22/2013 | LIEN | 2011 Redemption Payment | $-457.54 | $199.61 |
| 04/22/2013 | LIEN | 2011 Redemption Interest/Fee | $31.85 | $657.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $199.61 | $625.30 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-403.69 | $425.69 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $829.38 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $22.85 | $839.38 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $816.53 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $425.69 | $806.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $380.84 | $380.84 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-468.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $468.88 | $468.88 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-454.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $454.72 | $454.72 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-246.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $246.52 | $246.52 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-501.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $501.88 | $501.88 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-483.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $483.24 | $483.24 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-462.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $462.46 | $462.46 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-424.76 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $424.76 | $424.76 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-418.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $418.80 | $418.80 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-437.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $437.38 | $437.38 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-394.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $394.80 | $394.80 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-304.43 | $0.00 |
| 06/15/2001 | INTEREST | 2000 Interest/Penalty | $5.97 | $304.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $298.46 | $298.46 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-293.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $293.18 | $293.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-149.94 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-149.94 | $149.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $299.88 | $299.88 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-151.44 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-152.95 | $151.44 |
| 03/10/1998 | INTEREST | 1997 Interest/Penalty | $1.51 | $304.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $302.88 | $302.88 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-161.63 | $0.00 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $1.60 | $161.63 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-160.03 | $160.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $320.06 | $320.06 |
| 07/09/1996 | PAYMENT | 1995 - Bill Payment | $-167.10 | $0.00 |
| 07/09/1996 | INTEREST | 1995 Interest/Penalty | $4.92 | $167.10 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-165.46 | $162.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $327.64 | $327.64 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-354.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $354.02 | $354.02 |