Tax Account 04-324-01-013
Owners
SALAZAR DANNY F/SALAZAR JANINE M
1224 PINE ST
PUEBLO, CO 81004-2940
Account Summary
| Account ID | 04-324-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1706 E BEECH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $387.63 |
| Taxed incl Special Assessments | $387.63 |
| Paid | $420.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60J (60J) |
* 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 | $387.63 | $10.00 | $23.26 | $420.89 | $0.00 | $0.00 | 10.1240 | 60J |
| 2024 REAL ESTATE TAXES | $130.70 | $10.00 | $7.84 | $148.54 | $0.00 | $0.00 | 10.4215 | 60J |
| 2023 REAL ESTATE TAXES | $133.00 | $10.00 | $7.98 | $150.98 | $0.00 | $0.00 | 10.5264 | 60J |
| 2022 REAL ESTATE TAXES | $208.18 | $10.00 | $10.41 | $228.59 | $0.00 | $0.00 | 10.5990 | 60J |
| 2021 REAL ESTATE TAXES | $214.18 | $0.00 | $0.00 | $214.18 | $0.00 | $0.00 | 10.6340 | 60J |
| 2020 REAL ESTATE TAXES | $136.24 | $0.00 | $4.09 | $140.33 | $0.00 | $0.00 | 10.7715 | 60J |
| 2019 REAL ESTATE TAXES | $136.28 | $10.00 | $8.18 | $154.46 | $0.00 | $0.00 | 10.7736 | 60J |
| 2018 REAL ESTATE TAXES | $96.40 | $10.00 | $5.78 | $112.18 | $0.00 | $0.00 | 9.7398 | 60J |
| 2017 REAL ESTATE TAXES | $84.06 | $0.00 | $0.00 | $84.06 | $0.00 | $0.00 | 9.8303 | 60J |
| 2016 REAL ESTATE TAXES | $81.76 | $0.00 | $0.00 | $81.76 | $0.00 | $0.00 | 9.8252 | 60J |
| 2015 REAL ESTATE TAXES | $81.48 | $0.00 | $3.26 | $84.74 | $0.00 | $0.00 | 9.7911 | 60J |
| 2014 REAL ESTATE TAXES | $100.04 | $10.00 | $6.00 | $116.04 | $0.00 | $0.00 | 9.8089 | 60J |
| 2013 REAL ESTATE TAXES | $178.86 | $0.00 | $5.37 | $184.23 | $0.00 | $0.00 | 9.8292 | 60J |
| 2012 REAL ESTATE TAXES | $176.55 | $0.00 | $7.06 | $183.61 | $0.00 | $0.00 | 9.8998 | 60J |
| 2011 REAL ESTATE TAXES | $171.82 | $10.00 | $10.31 | $192.13 | $0.00 | $0.00 | 9.7181 | 60J |
| 2010 REAL ESTATE TAXES | $195.70 | $10.80 | $23.05 | $229.55 | $0.00 | $0.00 | 10.2618 | 60J |
| 2009 REAL ESTATE TAXES | $190.54 | $0.00 | $7.62 | $198.16 | $0.00 | $0.00 | 9.9759 | 60J |
| 2008 REAL ESTATE TAXES | $206.32 | $10.80 | $33.80 | $250.92 | $0.00 | $0.00 | 10.1136 | 60J |
| 2007 REAL ESTATE TAXES | $209.70 | $0.00 | $8.39 | $218.09 | $0.00 | $0.00 | 10.2795 | 60J |
| 2006 REAL ESTATE TAXES | $193.76 | $10.80 | $11.63 | $216.19 | $0.00 | $0.00 | 10.6455 | 60J |
| 2005 REAL ESTATE TAXES | $186.44 | $0.00 | $7.46 | $193.90 | $0.00 | $0.00 | 10.2442 | 60J |
| 2004 REAL ESTATE TAXES | $165.08 | $10.80 | $9.90 | $185.78 | $0.00 | $0.00 | 10.6505 | 60J |
| 2003 REAL ESTATE TAXES | $162.96 | $10.80 | $9.78 | $183.54 | $0.00 | $0.00 | 10.5131 | 60J |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.49 | 1.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2026 | PAYMENT | SALAZAR DANNY F/SALAZAR JANINE M CASH | $-420.89 | $0.00 |
| 10/15/2026 | INTEREST | ACCRUED INTEREST | $11.63 | $420.89 |
| 10/15/2026 | INTEREST | ACCRUED INTEREST | $11.63 | $409.26 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $397.63 |
| 01/19/2026 | BILL | SALAZAR DANNY F/SALAZAR JANINE M | $387.63 | $387.63 |
| 12/12/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-175.38 | $0.00 |
| 12/12/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $10.84 | $175.38 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-7.08 | $164.54 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $171.62 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-131.46 | $181.62 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $7.84 | $313.08 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $305.24 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $164.54 | $295.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $130.70 | $130.70 |
| 10/24/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/24/2024 | PAYMENT | 2023 - Bill Payment | $-7.08 | $10.00 |
| 10/24/2024 | PAYMENT | 2023 - Bill Payment | $-133.90 | $17.08 |
| 10/24/2024 | INTEREST | 2023 Interest/Penalty | $7.98 | $150.98 |
| 10/24/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $143.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $133.00 | $133.00 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-2.69 | $0.00 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-215.90 | $2.69 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $218.59 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.41 | $228.59 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $218.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $208.18 | $208.18 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-211.62 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-2.56 | $211.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $214.18 | $214.18 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-1.65 | $0.00 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-138.68 | $1.65 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $4.09 | $140.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $136.24 | $136.24 |
| 10/30/2020 | LIEN | 2019 Redemption Payment | $-176.72 | $0.00 |
| 10/30/2020 | LIEN | 2019 Redemption Interest/Fee | $8.26 | $176.72 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.70 | $168.46 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $170.16 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-142.76 | $180.16 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $8.18 | $322.92 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $314.74 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $168.46 | $304.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $136.28 | $136.28 |
| 12/06/2019 | LIEN | 2018 Redemption Payment | $-136.97 | $0.00 |
| 12/06/2019 | LIEN | 2018 Redemption Interest/Fee | $10.79 | $136.97 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $126.18 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.31 | $136.18 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-100.87 | $137.49 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $238.36 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $5.78 | $228.36 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $126.18 | $222.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $96.40 | $96.40 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-1.08 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-82.98 | $1.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $84.06 | $84.06 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-81.06 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.70 | $81.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $81.76 | $81.76 |
| 10/20/2016 | LIEN | 2015 Redemption Payment | $-91.99 | $0.00 |
| 10/20/2016 | LIEN | 2015 Redemption Interest/Fee | $2.25 | $91.99 |
| 10/20/2016 | LIEN | 2014 Redemption Payment | $-148.92 | $89.74 |
| 10/20/2016 | LIEN | 2014 Redemption Interest/Fee | $20.88 | $238.66 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.73 | $217.78 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-84.01 | $218.51 |
| 08/16/2016 | INTEREST | 2015 Interest/Penalty | $3.26 | $302.52 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $89.74 | $299.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $81.48 | $209.52 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $128.04 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.91 | $138.04 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-105.13 | $138.95 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $6.00 | $244.08 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $238.08 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $128.04 | $228.08 |
| 01/21/2015 | LIEN | 2013 Redemption Payment | $-200.28 | $100.04 |
| 01/21/2015 | LIEN | 2013 Redemption Interest/Fee | $11.05 | $300.32 |
| 01/21/2015 | LIEN | 2012 Redemption Payment | $-216.93 | $289.27 |
| 01/21/2015 | LIEN | 2012 Redemption Interest/Fee | $28.32 | $506.20 |
| 01/21/2015 | LIEN | 2011 Redemption Payment | $-258.80 | $477.88 |
| 01/21/2015 | LIEN | 2011 Redemption Interest/Fee | $54.67 | $736.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $100.04 | $682.01 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-182.64 | $581.97 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.59 | $764.61 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $5.37 | $766.20 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $189.23 | $760.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $178.86 | $571.60 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $392.74 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-182.04 | $394.31 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $7.06 | $576.35 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $188.61 | $569.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $176.55 | $380.68 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-182.13 | $204.13 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $386.26 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.31 | $396.26 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $385.95 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $204.13 | $375.95 |
| 03/06/2012 | PAYMENT | 2010 - Bill Payment | $-218.75 | $171.82 |
| 03/06/2012 | PAYMENT | 2010 - Bill Payment | $-10.80 | $390.57 |
| 03/06/2012 | INTEREST | 2010 Interest/Penalty | $23.05 | $401.37 |
| 03/06/2012 | INTEREST | 2010 Interest/Penalty | $10.80 | $378.32 |
| 03/06/2012 | LIEN | 2010 County Held Redemption Payment | $-16.35 | $367.52 |
| 03/06/2012 | LIEN | 2010 County Held Redemption Interest/Fee | $16.35 | $383.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $171.82 | $367.52 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $195.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $195.70 | $195.70 |
| 08/06/2010 | PAYMENT | 2009 - Bill Payment | $-198.16 | $0.00 |
| 08/06/2010 | PAYMENT | 2008 - Bill Payment | $-240.12 | $198.16 |
| 08/06/2010 | PAYMENT | 2008 - Bill Payment | $-10.80 | $438.28 |
| 08/06/2010 | INTEREST | 2009 Interest/Penalty | $7.62 | $449.08 |
| 08/06/2010 | INTEREST | 2008 Interest/Penalty | $10.80 | $441.46 |
| 08/06/2010 | INTEREST | 2008 Interest/Penalty | $33.80 | $430.66 |
| 08/06/2010 | LIEN | 2008 County Held Redemption Payment | $-28.42 | $396.86 |
| 08/06/2010 | LIEN | 2008 County Held Redemption Interest/Fee | $28.42 | $425.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $190.54 | $396.86 |
| 10/16/2009 | LIEN | 2008 County Held Tax Lien | $0.00 | $206.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $206.32 | $206.32 |
| 10/29/2008 | LIEN | 2007 Redemption Payment | $-231.46 | $0.00 |
| 10/29/2008 | LIEN | 2007 Redemption Interest/Fee | $8.37 | $231.46 |
| 10/29/2008 | LIEN | 2006 Redemption Payment | $-272.27 | $223.09 |
| 10/29/2008 | LIEN | 2006 Redemption Interest/Fee | $44.08 | $495.36 |
| 08/19/2008 | PAYMENT | 2007 - Bill Payment | $-218.09 | $451.28 |
| 08/19/2008 | INTEREST | 2007 Interest/Penalty | $8.39 | $669.37 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $223.09 | $660.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $209.70 | $437.89 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-205.39 | $228.19 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $433.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $444.38 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $11.63 | $433.58 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $228.19 | $421.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $193.76 | $193.76 |
| 10/17/2006 | LIEN | 2005 Redemption Payment | $-205.86 | $0.00 |
| 10/17/2006 | LIEN | 2005 Redemption Interest/Fee | $6.96 | $205.86 |
| 10/17/2006 | LIEN | 2004 Redemption Payment | $-225.56 | $198.90 |
| 10/17/2006 | LIEN | 2004 Redemption Interest/Fee | $35.78 | $424.46 |
| 08/15/2006 | PAYMENT | 2005 - Bill Payment | $-193.90 | $388.68 |
| 08/15/2006 | INTEREST | 2005 Interest/Penalty | $7.46 | $582.58 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $198.90 | $575.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $186.44 | $376.22 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $189.78 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-174.98 | $200.58 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $375.56 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $9.90 | $364.76 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $189.78 | $354.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $165.08 | $165.08 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-172.74 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $172.74 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $183.54 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $9.78 | $172.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $162.96 | $162.96 |