Tax Account 05-050-10-014
Owners
SALAS JAMES/SALAS TINA
1045 E SEQUOYA DR
PUEBLO WEST, CO 81007-1130
Account Summary
| Account ID | 05-050-10-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1045 E SEQUOYA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,592.63 |
| Taxed incl Special Assessments | $2,592.63 |
| Paid | $2,592.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,592.63 | $0.00 | $0.00 | $2,592.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,436.12 | $0.00 | $0.00 | $2,436.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,465.10 | $0.00 | $0.00 | $2,465.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,141.26 | $0.00 | $0.00 | $2,141.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,839.70 | $0.00 | $0.00 | $1,839.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,574.28 | $0.00 | $0.00 | $1,574.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,569.20 | $0.00 | $0.00 | $1,569.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,435.24 | $0.00 | $0.00 | $1,435.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,436.98 | $0.00 | $0.00 | $1,436.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,393.00 | $0.00 | $0.00 | $1,393.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,381.42 | $0.00 | $0.00 | $1,381.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,364.74 | $0.00 | $0.00 | $1,364.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,355.90 | $0.00 | $0.00 | $1,355.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,401.49 | $0.00 | $0.00 | $1,401.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,388.60 | $0.00 | $0.00 | $1,388.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,493.66 | $0.00 | $0.00 | $1,493.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,505.88 | $0.00 | $0.00 | $1,505.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,513.48 | $0.00 | $0.00 | $1,513.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,536.84 | $0.00 | $0.00 | $1,536.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,319.78 | $10.00 | $79.19 | $1,408.97 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,269.10 | $0.00 | $0.00 | $1,269.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,303.48 | $0.00 | $0.00 | $1,303.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,282.38 | $0.00 | $0.00 | $1,282.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,354.10 | $0.00 | $0.00 | $1,354.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,265.84 | $0.00 | $0.00 | $1,265.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $138.12 | $0.00 | $0.00 | $138.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $137.38 | $0.00 | $0.00 | $137.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.26 | 33.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.99 | 12.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,296.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,296.32 | $1,296.31 |
| 01/19/2026 | BILL | SALAS JAMES/SALAS TINA | $2,592.63 | $2,592.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,198.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.18 | $1,198.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.18 | $1,218.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,198.88 | $1,237.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,436.12 | $2,436.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,213.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.18 | $1,213.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,213.37 | $1,232.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.18 | $2,445.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,465.10 | $2,465.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,056.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.11 | $1,056.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.11 | $1,070.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,056.52 | $1,084.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,141.26 | $2,141.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-908.03 | $11.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.82 | $919.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-908.03 | $931.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,839.70 | $1,839.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-777.05 | $10.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.09 | $787.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-777.05 | $797.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,574.28 | $1,574.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-774.51 | $10.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-774.51 | $784.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.09 | $1,559.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,569.20 | $1,569.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-708.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.16 | $708.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.16 | $717.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-708.46 | $726.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,435.24 | $1,435.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-709.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.16 | $709.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-709.33 | $718.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.16 | $1,427.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,436.98 | $1,436.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-690.54 | $5.96 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $696.50 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-690.54 | $702.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,393.00 | $1,393.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-684.75 | $5.96 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $690.71 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-684.75 | $696.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,381.42 | $1,381.42 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-676.49 | $5.88 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-676.49 | $682.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $1,358.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,364.74 | $1,364.74 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-672.07 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $672.07 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $677.95 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-672.07 | $683.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,355.90 | $1,355.90 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-694.69 | $6.05 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.06 | $700.74 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-694.69 | $706.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,401.49 | $1,401.49 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-694.30 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-694.30 | $694.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,388.60 | $1,388.60 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-746.83 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-746.83 | $746.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,493.66 | $1,493.66 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-752.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-752.94 | $752.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,505.88 | $1,505.88 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-756.74 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-756.74 | $756.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,513.48 | $1,513.48 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-768.42 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-768.42 | $768.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,536.84 | $1,536.84 |
| 12/17/2007 | LIEN | 2006 Redemption Payment | $-1,481.26 | $0.00 |
| 12/17/2007 | LIEN | 2006 Redemption Interest/Fee | $60.29 | $1,481.26 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,420.97 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,398.97 | $1,430.97 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,829.94 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $79.19 | $2,819.94 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,420.97 | $2,740.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,319.78 | $1,319.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-634.55 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-634.55 | $634.55 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,269.10 | $1,269.10 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-651.74 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-651.74 | $651.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,303.48 | $1,303.48 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-641.19 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-641.19 | $641.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,282.38 | $1,282.38 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-677.05 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-677.05 | $677.05 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,354.10 | $1,354.10 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-632.92 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-632.92 | $632.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,265.84 | $1,265.84 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-69.06 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-69.06 | $69.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $138.12 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-137.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $137.38 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 04/09/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |