Tax Account 05-060-07-009
Owners
SALVO HALEY A
496 E EARL DR
PUEBLO WEST, CO 81007
SALVO STEPHEN T
Account Summary
| Account ID | 05-060-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 496 E EARL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,147.38 |
| Taxed incl Special Assessments | $3,147.38 |
| Paid | $3,147.38 |
| 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 | $3,147.38 | $0.00 | $0.00 | $3,147.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,946.74 | $0.00 | $0.00 | $2,946.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,981.62 | $0.00 | $0.00 | $2,981.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,520.54 | $0.00 | $0.00 | $2,520.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,002.68 | $0.00 | $0.00 | $2,002.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,833.84 | $0.00 | $0.00 | $1,833.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,828.44 | $0.00 | $0.00 | $1,828.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,656.88 | $0.00 | $0.00 | $1,656.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,658.88 | $0.00 | $0.00 | $1,658.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,566.96 | $0.00 | $0.00 | $1,566.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,553.94 | $0.00 | $0.00 | $1,553.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,445.48 | $0.00 | $0.00 | $1,445.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,436.10 | $0.00 | $0.00 | $1,436.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,477.91 | $0.00 | $0.00 | $1,477.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,464.32 | $0.00 | $0.00 | $1,464.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,582.48 | $0.00 | $0.00 | $1,582.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,595.76 | $0.00 | $0.00 | $1,595.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,636.36 | $0.00 | $0.00 | $1,636.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,581.48 | $0.00 | $0.00 | $1,581.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,552.24 | $0.00 | $0.00 | $1,552.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,492.62 | $10.80 | $104.48 | $1,607.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,262.96 | $0.00 | $6.32 | $1,269.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,242.50 | $0.00 | $0.00 | $1,242.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,295.56 | $0.00 | $0.00 | $1,295.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,211.10 | $0.00 | $0.00 | $1,211.10 | $0.00 | $0.00 | 9.9515 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.83 | 41.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.89 | 45.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.93 | 21.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.64 | 12.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,573.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,573.69 | $1,573.69 |
| 01/19/2026 | BILL | WAGONER BRANDON J/WAGONER NICOLE L | $3,147.38 | $3,147.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,450.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.67 | $1,450.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.67 | $1,473.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,450.70 | $1,496.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,946.74 | $2,946.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,468.14 | $22.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,468.14 | $1,490.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.67 | $2,958.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,981.62 | $2,981.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,243.67 | $16.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,243.67 | $1,260.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.60 | $2,503.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,520.54 | $2,520.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-988.47 | $12.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.87 | $1,001.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-988.47 | $1,014.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,002.68 | $2,002.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-905.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.76 | $905.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-905.16 | $916.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.76 | $1,822.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,833.84 | $1,833.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-902.46 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.76 | $902.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.76 | $914.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-902.46 | $925.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,828.44 | $1,828.44 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,635.74 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-21.14 | $1,635.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,656.88 | $1,656.88 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-21.14 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,637.74 | $21.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,658.88 | $1,658.88 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,553.56 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-13.40 | $1,553.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,566.96 | $1,566.96 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-770.27 | $6.70 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-770.27 | $776.97 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $1,547.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,553.94 | $1,553.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.23 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-716.51 | $6.23 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-716.51 | $722.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.23 | $1,439.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,445.48 | $1,445.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.23 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-711.82 | $6.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-711.82 | $718.05 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.23 | $1,429.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,436.10 | $1,436.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.38 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-732.57 | $6.38 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.39 | $738.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-732.57 | $745.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,477.91 | $1,477.91 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-732.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-732.16 | $732.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,464.32 | $1,464.32 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-791.24 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-791.24 | $791.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,582.48 | $1,582.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-797.88 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-797.88 | $797.88 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,595.76 | $1,595.76 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-818.18 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-818.18 | $818.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,636.36 | $1,636.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-790.74 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-790.74 | $790.74 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,581.48 | $1,581.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-776.12 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-776.12 | $776.12 |
| 02/15/2007 | LIEN | 2005 Redemption Payment | $-1,699.50 | $1,552.24 |
| 02/15/2007 | LIEN | 2005 Redemption Interest/Fee | $87.60 | $3,251.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,552.24 | $3,164.14 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,611.90 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,597.10 | $1,622.70 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $3,219.80 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $104.48 | $3,209.00 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,611.90 | $3,104.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,492.62 | $1,492.62 |
| 06/28/2005 | PAYMENT | 2004 - Bill Payment | $-637.80 | $0.00 |
| 06/28/2005 | INTEREST | 2004 Interest/Penalty | $6.32 | $637.80 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-631.48 | $631.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,262.96 | $1,262.96 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-621.25 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-621.25 | $621.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,242.50 | $1,242.50 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-647.78 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-647.78 | $647.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,295.56 | $1,295.56 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-605.55 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-605.55 | $605.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,211.10 | $1,211.10 |