Tax Account 04-293-13-019
Owners
SALTZ WINSTON DAVID
1533 E 11TH ST
PUEBLO, CO 81001-3216
Account Summary
| Account ID | 04-293-13-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1533 E 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,250.83 |
| Taxed incl Special Assessments | $1,250.83 |
| Paid | $1,250.83 |
| 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 | $1,250.83 | $0.00 | $0.00 | $1,250.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $926.42 | $0.00 | $0.00 | $926.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $937.28 | $0.00 | $0.00 | $937.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $613.52 | $0.00 | $0.00 | $613.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $633.26 | $0.00 | $0.00 | $633.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $536.00 | $0.00 | $0.00 | $536.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $535.42 | $0.00 | $0.00 | $535.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $386.02 | $0.00 | $0.00 | $386.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $389.88 | $0.00 | $0.00 | $389.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $353.34 | $0.00 | $0.00 | $353.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $352.02 | $0.00 | $0.00 | $352.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $372.40 | $0.00 | $0.00 | $372.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $373.24 | $0.00 | $0.00 | $373.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $460.39 | $0.00 | $0.00 | $460.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $445.04 | $0.00 | $0.00 | $445.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $573.48 | $0.00 | $0.00 | $573.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $555.86 | $0.00 | $0.00 | $555.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $625.32 | $0.00 | $0.00 | $625.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $636.52 | $0.00 | $0.00 | $636.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $557.58 | $0.00 | $0.00 | $557.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $533.62 | $0.00 | $0.00 | $533.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $491.32 | $0.00 | $0.00 | $491.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $484.42 | $0.00 | $0.00 | $484.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $543.64 | $0.00 | $0.00 | $543.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $490.70 | $0.00 | $0.00 | $490.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $433.76 | $0.00 | $0.00 | $433.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $426.08 | $0.00 | $0.00 | $426.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $368.76 | $0.00 | $0.00 | $368.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $372.46 | $0.00 | $0.00 | $372.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $314.52 | $0.00 | $0.00 | $314.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $321.96 | $0.00 | $0.00 | $321.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $387.04 | $0.00 | $0.00 | $387.04 | $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 | 26.20 | 26.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.17 | 6.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-625.41 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-625.42 | $625.41 |
| 01/19/2026 | Bill | SALTZ WINSTON DAVID | $1,250.83 | $1,250.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-450.18 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.03 | $450.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-450.18 | $463.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.03 | $913.39 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.42 | $926.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-455.61 | $13.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-455.61 | $468.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.03 | $924.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.28 | $937.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-300.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.93 | $300.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-300.83 | $306.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.93 | $607.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $613.52 | $613.52 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-11.86 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-621.40 | $11.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $633.26 | $633.26 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-526.12 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.88 | $526.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $536.00 | $536.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-525.54 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-9.88 | $525.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $535.42 | $535.42 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-378.14 | $0.00 |
| 03/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.88 | $378.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $386.02 | $386.02 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.88 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-382.00 | $7.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $389.88 | $389.88 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-348.52 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $348.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $353.34 | $353.34 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-347.20 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $347.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $352.02 | $352.02 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-367.30 | $5.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $372.40 | $372.40 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-368.14 | $5.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $373.24 | $373.24 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-454.16 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.23 | $454.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $460.39 | $460.39 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-222.52 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-222.52 | $222.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $445.04 | $445.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-286.74 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-286.74 | $286.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $573.48 | $573.48 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-277.93 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-277.93 | $277.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $555.86 | $555.86 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-312.66 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-312.66 | $312.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $625.32 | $625.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-318.26 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-318.26 | $318.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $636.52 | $636.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-278.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-278.79 | $278.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $557.58 | $557.58 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-266.81 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-266.81 | $266.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $533.62 | $533.62 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-245.66 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-245.66 | $245.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $491.32 | $491.32 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-242.21 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-242.21 | $242.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $484.42 | $484.42 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-271.82 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-271.82 | $271.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $543.64 | $543.64 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-245.35 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-245.35 | $245.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $490.70 | $490.70 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-216.88 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-216.88 | $216.88 |
| 01/01/2001 | Bill | 2000 Tax Bill | $433.76 | $433.76 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-213.04 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-213.04 | $213.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $426.08 | $426.08 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-184.38 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-184.38 | $184.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $368.76 | $368.76 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-186.23 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-186.23 | $186.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $372.46 | $372.46 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-157.26 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-157.26 | $157.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $314.52 | $314.52 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-160.98 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-160.98 | $160.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $321.96 | $321.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-339.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $339.36 | $339.36 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-339.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $339.36 | $339.36 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-381.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $381.54 | $381.54 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-387.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $387.04 | $387.04 |