Tax Account 05-111-07-003
Owners
SALAS LARRY W
4801 FLICKER DR
PUEBLO, CO 81008-2820
SALAS ERIC A
BENCOMO ANGELA E
SALAS DOMINIC M
Account Summary
| Account ID | 05-111-07-003 |
|---|---|
| Account Type | Real Estate |
| Location | 4801 FLICKER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,873.54 |
| Taxed incl Special Assessments | $2,873.54 |
| Paid | $2,873.54 |
| 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 | $2,873.54 | $0.00 | $0.00 | $2,873.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,960.78 | $0.00 | $0.00 | $2,960.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,992.52 | $0.00 | $0.00 | $2,992.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,281.30 | $0.00 | $0.00 | $2,281.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,354.80 | $0.00 | $0.00 | $2,354.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,513.52 | $0.00 | $0.00 | $2,513.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,513.94 | $0.00 | $0.00 | $2,513.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,049.98 | $0.00 | $0.00 | $2,049.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,070.44 | $0.00 | $0.00 | $2,070.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,046.48 | $0.00 | $0.00 | $2,046.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,038.80 | $0.00 | $0.00 | $2,038.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,955.02 | $0.00 | $0.00 | $1,955.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,959.40 | $0.00 | $0.00 | $1,959.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,967.28 | $0.00 | $0.00 | $1,967.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,901.62 | $0.00 | $0.00 | $1,901.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,191.78 | $0.00 | $0.00 | $2,191.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,125.02 | $0.00 | $0.00 | $2,125.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,290.32 | $0.00 | $0.00 | $2,290.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,331.40 | $0.00 | $0.00 | $2,331.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,223.46 | $0.00 | $0.00 | $2,223.46 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $2,127.88 | $0.00 | $0.00 | $2,127.88 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $987.52 | $0.00 | $0.00 | $987.52 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $919.62 | $0.00 | $0.00 | $919.62 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.90 | 61.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.88 | 67.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.88 | 67.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.64 | 44.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.64 | 44.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.96 | 46.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.96 | 46.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.46 | 41.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.46 | 41.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,436.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,436.77 | $1,436.77 |
| 01/19/2026 | BILL | SALAS LARRY W | $2,873.54 | $2,873.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,446.61 | $33.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,446.61 | $1,480.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-33.78 | $2,927.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,960.78 | $2,960.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-33.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,462.48 | $33.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-33.78 | $1,496.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,462.48 | $1,530.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,992.52 | $2,992.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,118.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.04 | $1,118.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,118.61 | $1,140.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.04 | $2,259.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,281.30 | $2,281.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,155.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.04 | $1,155.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,155.36 | $1,177.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.04 | $2,332.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,354.80 | $2,354.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,233.55 | $23.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-23.21 | $1,256.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,233.55 | $1,279.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,513.52 | $2,513.52 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-23.21 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,233.76 | $23.21 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-23.21 | $1,256.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,233.76 | $1,280.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,513.94 | $2,513.94 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,004.05 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-20.94 | $1,004.05 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,004.05 | $1,024.99 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-20.94 | $2,029.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,049.98 | $2,049.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,014.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.94 | $1,014.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,014.28 | $1,035.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.94 | $2,049.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,070.44 | $2,070.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,009.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.97 | $1,009.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.97 | $1,023.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,009.27 | $1,037.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,046.48 | $2,046.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,005.43 | $13.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.97 | $1,019.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,005.43 | $1,033.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,038.80 | $2,038.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-964.14 | $13.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-964.14 | $977.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.37 | $1,941.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,955.02 | $1,955.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-966.33 | $13.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-966.33 | $979.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.37 | $1,946.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,959.40 | $1,959.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-970.32 | $13.32 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-970.32 | $983.64 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-13.32 | $1,953.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,967.28 | $1,967.28 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-950.81 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-950.81 | $950.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,901.62 | $1,901.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,095.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,095.89 | $1,095.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,191.78 | $2,191.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,062.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,062.51 | $1,062.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,125.02 | $2,125.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,145.16 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,145.16 | $1,145.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,290.32 | $2,290.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,165.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,165.70 | $1,165.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,331.40 | $2,331.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,111.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,111.73 | $1,111.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,223.46 | $2,223.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,063.94 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,063.94 | $1,063.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,127.88 | $2,127.88 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-493.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-493.76 | $493.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $987.52 | $987.52 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-919.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $919.62 | $919.62 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |