Tax Account 04-324-22-004
Owners
OBERLIN J V
C/O SALCEDO JOANN
701 S QUIVAS ST
DENVER, CO 80223-2631
Account Summary
| Account ID | 04-324-22-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1104 S SALEM AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $490.14 |
| Taxed incl Special Assessments | $490.14 |
| Paid | $490.14 |
| 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 | $490.14 | $0.00 | $0.00 | $490.14 | $0.00 | $0.00 | 10.1240 | 60J |
| 2024 REAL ESTATE TAXES | $197.46 | $0.00 | $0.00 | $197.46 | $0.00 | $0.00 | 10.4215 | 60J |
| 2023 REAL ESTATE TAXES | $483.84 | $0.00 | $9.67 | $493.51 | $0.00 | $0.00 | 10.5264 | 60J |
| 2022 REAL ESTATE TAXES | $563.40 | $0.00 | $5.62 | $569.02 | $0.00 | $0.00 | 10.5990 | 60J |
| 2021 REAL ESTATE TAXES | $581.18 | $0.00 | $0.00 | $581.18 | $0.00 | $0.00 | 10.6340 | 60J |
| 2020 REAL ESTATE TAXES | $361.88 | $0.00 | $0.00 | $361.88 | $0.00 | $0.00 | 10.7715 | 60J |
| 2019 REAL ESTATE TAXES | $362.16 | $0.00 | $0.00 | $362.16 | $0.00 | $0.00 | 10.7736 | 60J |
| 2018 REAL ESTATE TAXES | $236.82 | $0.00 | $0.00 | $236.82 | $0.00 | $0.00 | 9.7398 | 60J |
| 2017 REAL ESTATE TAXES | $239.00 | $0.00 | $0.00 | $239.00 | $0.00 | $0.00 | 9.8303 | 60J |
| 2016 REAL ESTATE TAXES | $192.56 | $0.00 | $0.00 | $192.56 | $0.00 | $0.00 | 9.8252 | 60J |
| 2015 REAL ESTATE TAXES | $191.90 | $0.00 | $0.00 | $191.90 | $0.00 | $0.00 | 9.7911 | 60J |
| 2014 REAL ESTATE TAXES | $225.10 | $0.00 | $0.00 | $225.10 | $0.00 | $0.00 | 9.8089 | 60J |
| 2013 REAL ESTATE TAXES | $225.56 | $0.00 | $0.00 | $225.56 | $0.00 | $0.00 | 9.8292 | 60J |
| 2012 REAL ESTATE TAXES | $335.66 | $0.00 | $0.00 | $335.66 | $0.00 | $0.00 | 9.8998 | 60J |
| 2011 REAL ESTATE TAXES | $290.48 | $0.00 | $2.90 | $293.38 | $0.00 | $0.00 | 9.7181 | 60J |
| 2010 REAL ESTATE TAXES | $362.14 | $0.00 | $0.00 | $362.14 | $0.00 | $0.00 | 10.2618 | 60J |
| 2009 REAL ESTATE TAXES | $352.16 | $0.00 | $10.56 | $362.72 | $0.00 | $0.00 | 9.9759 | 60J |
| 2008 REAL ESTATE TAXES | $396.46 | $0.00 | $0.00 | $396.46 | $0.00 | $0.00 | 10.1136 | 60J |
| 2007 REAL ESTATE TAXES | $402.96 | $0.00 | $0.00 | $402.96 | $0.00 | $0.00 | 10.2795 | 60J |
| 2006 REAL ESTATE TAXES | $369.40 | $0.00 | $0.00 | $369.40 | $0.00 | $0.00 | 10.6455 | 60J |
| 2005 REAL ESTATE TAXES | $355.48 | $0.00 | $0.00 | $355.48 | $0.00 | $0.00 | 10.2442 | 60J |
| 2004 REAL ESTATE TAXES | $335.50 | $0.00 | $0.00 | $335.50 | $0.00 | $0.00 | 10.6505 | 60J |
| 2003 REAL ESTATE TAXES | $331.16 | $0.00 | $0.00 | $331.16 | $0.00 | $0.00 | 10.5131 | 60J |
| 2002 REAL ESTATE TAXES | $361.08 | $0.00 | $1.81 | $362.89 | $0.00 | $0.00 | 10.4059 | 60J |
| 2001 REAL ESTATE TAXES | $327.12 | $10.80 | $19.63 | $357.55 | $0.00 | $0.00 | 9.4272 | 60J |
| 2000 REAL ESTATE TAXES | $221.30 | $0.00 | $0.00 | $221.30 | $0.00 | $0.00 | 9.1441 | 60J |
| 1999 REAL ESTATE TAXES | $196.02 | $0.00 | $0.00 | $196.02 | $0.00 | $0.00 | 8.0996 | 60J |
| 1998 REAL ESTATE TAXES | $163.26 | $0.00 | $0.00 | $163.26 | $0.00 | $0.00 | 8.2035 | 60J |
| 1997 REAL ESTATE TAXES | $164.92 | $14.85 | $4.12 | $183.89 | $0.00 | $0.00 | 8.2875 | 60J |
| 1996 REAL ESTATE TAXES | $154.62 | $0.00 | $0.00 | $154.62 | $0.00 | $0.00 | 9.1491 | 60J |
| 1995 REAL ESTATE TAXES | $154.20 | $0.00 | $0.00 | $154.20 | $0.00 | $0.00 | 9.1241 | 60J |
| 1994 REAL ESTATE TAXES | $180.72 | $0.00 | $0.00 | $180.72 | $0.00 | $0.00 | 8.9021 | 60J |
| 1993 REAL ESTATE TAXES | $180.72 | $0.00 | $0.00 | $180.72 | $0.00 | $0.00 | 8.9021 | 60J |
| 1992 REAL ESTATE TAXES | $184.28 | $0.00 | $0.00 | $184.28 | $0.00 | $0.00 | 8.9021 | 60J |
| 1991 REAL ESTATE TAXES | $185.60 | $0.00 | $0.00 | $185.60 | $0.00 | $0.00 | 8.9656 | 60J |
| 1990 REAL ESTATE TAXES | $182.64 | $0.00 | $0.00 | $182.64 | $0.00 | $0.00 | 8.4951 | 60J |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 85.93 | 86.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 92.31 | 93.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 39.34 | 39.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | OBERLIN J V CERTIFIED 93203 M AD | $-245.07 | $0.00 |
| 03/05/2026 | PAYMENT | GUARAY ANTHONY CHECK 989622 | $-245.07 | $245.07 |
| 01/19/2026 | BILL | OBERLIN J V | $490.14 | $490.14 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-52.11 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-46.62 | $52.11 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-46.62 | $98.73 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-52.11 | $145.35 |
| 01/01/2025 | BILL | 2024 Tax Bill | $197.46 | $197.46 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-11.42 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-482.09 | $11.42 |
| 06/10/2024 | INTEREST | 2023 Interest/Penalty | $9.67 | $493.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $483.84 | $483.84 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-3.50 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-281.01 | $3.50 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $5.62 | $284.51 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-281.01 | $278.89 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-3.50 | $559.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $563.40 | $563.40 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-287.12 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-3.47 | $287.12 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-3.47 | $290.59 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-287.12 | $294.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $581.18 | $581.18 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-178.81 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-2.13 | $178.81 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-178.81 | $180.94 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-2.13 | $359.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $361.88 | $361.88 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-357.90 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-4.26 | $357.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $362.16 | $362.16 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-233.76 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-3.06 | $233.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $236.82 | $236.82 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-3.06 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-235.94 | $3.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $239.00 | $239.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-190.90 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.66 | $190.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $192.56 | $192.56 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-190.24 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.66 | $190.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $191.90 | $191.90 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.94 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-223.16 | $1.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $225.10 | $225.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.94 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-223.62 | $1.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $225.56 | $225.56 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-39.74 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-295.92 | $39.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $335.66 | $335.66 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-293.38 | $0.00 |
| 05/24/2012 | INTEREST | 2011 Interest/Penalty | $2.90 | $293.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $290.48 | $290.48 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-362.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $362.14 | $362.14 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-362.72 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $10.56 | $362.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $352.16 | $352.16 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-396.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $396.46 | $396.46 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-402.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $402.96 | $402.96 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-369.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $369.40 | $369.40 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-355.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $355.48 | $355.48 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-335.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $335.50 | $335.50 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-331.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $331.16 | $331.16 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-180.54 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-182.35 | $180.54 |
| 03/03/2003 | INTEREST | 2002 Interest/Penalty | $1.81 | $362.89 |
| 03/03/2003 | LIEN | 2001 Redemption Payment | $-386.64 | $361.08 |
| 03/03/2003 | LIEN | 2001 Redemption Interest/Fee | $25.09 | $747.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $361.08 | $722.63 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $361.55 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-346.75 | $372.35 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $719.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $19.63 | $708.30 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $361.55 | $688.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $327.12 | $327.12 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-221.30 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $221.30 | $221.30 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-196.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $196.02 | $196.02 |
| 06/15/1999 | LIEN | 1997 Redemption Payment | $-123.50 | $0.00 |
| 06/15/1999 | LIEN | 1997 Redemption Interest/Fee | $18.07 | $123.50 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-81.63 | $105.43 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-81.63 | $187.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $163.26 | $268.69 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $105.43 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-86.58 | $120.28 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $4.12 | $206.86 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $202.74 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $105.43 | $187.89 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-82.46 | $82.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $164.92 | $164.92 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-77.31 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-77.31 | $77.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $154.62 | $154.62 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-77.10 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-77.10 | $77.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $154.20 | $154.20 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-180.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $180.72 | $180.72 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-180.72 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $180.72 | $180.72 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-184.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $184.28 | $184.28 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-185.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $185.60 | $185.60 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-182.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $182.64 | $182.64 |