Tax Account 05-114-38-009
Owners
RIOS SALGADO ANA G
4315 OUTLOOK BLVD APT N
PUEBLO, CO 81008-1969
Account Summary
| Account ID | 05-114-38-009 |
|---|---|
| Account Type | Real Estate |
| Location | 4315 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,640.62 |
| Taxed incl Special Assessments | $1,640.62 |
| Paid | $820.31 |
| Bill Total | $1,640.62 |
| Interest | $0.00 |
| Bill Balance | $820.31 |
| Prior Billed* | $820.31 |
| Total Account Balance** | $820.31 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,549.90 | $0.00 | $0.00 | $1,549.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,566.48 | $0.00 | $0.00 | $1,566.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,439.46 | $0.00 | $0.00 | $1,439.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,485.56 | $0.00 | $0.00 | $1,485.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,173.34 | $0.00 | $0.00 | $1,173.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,176.54 | $0.00 | $0.00 | $1,176.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,045.34 | $0.00 | $0.00 | $1,045.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,055.78 | $0.00 | $0.00 | $1,055.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,061.22 | $0.00 | $0.00 | $1,061.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,057.22 | $0.00 | $0.00 | $1,057.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,019.96 | $0.00 | $0.00 | $1,019.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,022.24 | $0.00 | $0.00 | $1,022.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,081.20 | $0.00 | $0.00 | $1,081.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,045.12 | $0.00 | $0.00 | $1,045.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,133.16 | $0.00 | $0.00 | $1,133.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,098.96 | $0.00 | $0.00 | $1,098.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,124.82 | $0.00 | $0.00 | $1,124.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,145.00 | $0.00 | $0.00 | $1,145.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,081.90 | $0.00 | $0.00 | $1,081.90 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,035.38 | $0.00 | $0.00 | $1,035.38 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $1,038.40 | $0.00 | $0.00 | $1,038.40 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $1,023.82 | $0.00 | $0.00 | $1,023.82 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 17.56 | 17.58 | 17.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.39 | 38.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.52 | 27.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-820.31 | $820.31 |
| 01/19/2026 | Bill | RIOS SALGADO ANA G | $1,640.62 | $1,640.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-755.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.39 | $755.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-755.56 | $774.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.39 | $1,530.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,549.90 | $1,549.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-763.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.39 | $763.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.39 | $783.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-763.85 | $802.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,566.48 | $1,566.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-705.83 | $13.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.90 | $719.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-705.83 | $733.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,439.46 | $1,439.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-728.88 | $13.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.90 | $742.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-728.88 | $756.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,485.56 | $1,485.56 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-19.06 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,154.28 | $19.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,173.34 | $1,173.34 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,154.82 | $0.00 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-21.72 | $1,154.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,176.54 | $1,176.54 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,023.98 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-21.36 | $1,023.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,045.34 | $1,045.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.36 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,034.42 | $21.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,055.78 | $1,055.78 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-523.37 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $523.37 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-523.37 | $530.61 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.24 | $1,053.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,061.22 | $1,061.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-521.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $521.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.24 | $528.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-521.37 | $535.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,057.22 | $1,057.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-503.00 | $6.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-503.00 | $509.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $1,012.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,019.96 | $1,019.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-504.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $504.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-504.14 | $511.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $1,015.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,022.24 | $1,022.24 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-14.64 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,066.56 | $14.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,081.20 | $1,081.20 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,045.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,045.12 | $1,045.12 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,133.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,133.16 | $1,133.16 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,098.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,098.96 | $1,098.96 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,124.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,124.82 | $1,124.82 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,145.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,145.00 | $1,145.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-1,081.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,081.90 | $1,081.90 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,035.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,035.38 | $1,035.38 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-519.20 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-519.20 | $519.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,038.40 | $1,038.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-511.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-511.91 | $511.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,023.82 | $1,023.82 |