Tax Account 05-122-08-044
Owners
SALAZAR MANUEL/SALAZAR LINDA
5090 GOLDKING RD
PUEBLO, CO 81008-1917
Account Summary
| Account ID | 05-122-08-044 |
|---|---|
| Account Type | Real Estate |
| Location | 5090 GOLDKING RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,040.85 |
| Taxed incl Special Assessments | $2,040.85 |
| Paid | $1,020.43 |
| Bill Total | $2,040.85 |
| Interest | $0.00 |
| Bill Balance | $1,020.42 |
| Prior Billed* | $1,020.42 |
| Total Account Balance** | $1,020.42 |
| 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 | $1,901.16 | $0.00 | $0.00 | $1,901.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,921.52 | $0.00 | $0.00 | $1,921.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,971.58 | $0.00 | $0.00 | $1,971.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,035.20 | $0.00 | $0.00 | $2,035.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,717.06 | $0.00 | $0.00 | $1,717.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,717.32 | $0.00 | $0.00 | $1,717.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,423.92 | $0.00 | $0.00 | $1,423.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,438.14 | $0.00 | $0.00 | $1,438.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,324.34 | $0.00 | $0.00 | $1,324.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,319.38 | $0.00 | $0.00 | $1,319.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,210.14 | $0.00 | $0.00 | $1,210.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,212.86 | $0.00 | $0.00 | $1,212.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $373.70 | $0.00 | $0.00 | $373.70 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $91.04 | $0.00 | $3.64 | $94.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $96.62 | $0.00 | $3.86 | $100.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $144.90 | $0.00 | $0.00 | $144.90 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.26 | 21.84 | 21.86 | 21.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.48 | 45.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.48 | 45.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.38 | 31.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,020.43 | $1,020.42 |
| 01/19/2026 | Bill | SALAZAR MANUEL/SALAZAR LINDA | $2,040.85 | $2,040.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-927.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.97 | $927.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.97 | $950.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-927.61 | $973.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,901.16 | $1,901.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-937.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.97 | $937.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.97 | $960.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-937.79 | $983.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,921.52 | $1,921.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-966.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.05 | $966.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.05 | $985.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-966.74 | $1,004.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,971.58 | $1,971.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-998.55 | $19.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-998.55 | $1,017.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.05 | $2,016.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,035.20 | $2,035.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-842.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.85 | $842.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.85 | $858.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-842.68 | $874.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,717.06 | $1,717.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-842.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.85 | $842.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-842.81 | $858.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.85 | $1,701.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,717.32 | $1,717.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-697.41 | $14.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.55 | $711.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-697.41 | $726.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,423.92 | $1,423.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-704.52 | $14.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.55 | $719.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-704.52 | $733.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,438.14 | $1,438.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-653.13 | $9.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-653.13 | $662.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.04 | $1,315.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,324.34 | $1,324.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-650.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.04 | $650.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.04 | $659.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-650.65 | $668.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,319.38 | $1,319.38 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-596.79 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.28 | $596.79 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-596.79 | $605.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.28 | $1,201.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,210.14 | $1,210.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-598.15 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $598.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.28 | $606.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-598.15 | $614.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,212.86 | $1,212.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-186.15 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.70 | $186.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-186.15 | $186.85 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.70 | $373.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $373.70 | $373.70 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-94.68 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $3.64 | $94.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $91.04 | $91.04 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-100.48 | $0.00 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $3.86 | $100.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $96.62 | $96.62 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-144.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $144.90 | $144.90 |