Tax Account 05-132-05-020
Owners
SALAZAR GERALD E/SALAZAR DAISY C LIFE EST/ SALAZAR G E JR/
1306 PASEO DEL NORTE
PUEBLO, CO 81008-2023
WALDERO LISA M/STAHL DINA M/GARCIA MELINDA/SALAZAR ANDREA J
Account Summary
| Account ID | 05-132-05-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1306 PASEO DEL NORTE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,572.44 |
| Taxed incl Special Assessments | $1,572.44 |
| Paid | $0.00 |
| Bill Total | $1,572.44 |
| Interest | $0.00 |
| Bill Balance | $1,572.44 |
| Prior Billed* | $786.22 |
| Total Account Balance** | $1,572.44 |
| 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 | $1,291.02 | $0.00 | $0.00 | $1,291.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,304.68 | $0.00 | $0.00 | $1,304.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,318.76 | $0.00 | $0.00 | $1,318.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,058.10 | $0.00 | $0.00 | $2,058.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,907.86 | $0.00 | $0.00 | $1,907.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,908.36 | $0.00 | $0.00 | $1,908.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,519.60 | $0.00 | $0.00 | $1,519.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,534.78 | $0.00 | $0.00 | $1,534.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,646.16 | $0.00 | $0.00 | $1,646.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,639.98 | $0.00 | $0.00 | $1,639.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,418.92 | $0.00 | $0.00 | $1,418.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,422.08 | $0.00 | $0.00 | $1,422.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,448.98 | $0.00 | $0.00 | $1,448.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,400.62 | $0.00 | $0.00 | $1,400.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,531.56 | $0.00 | $0.00 | $1,531.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,484.42 | $0.00 | $0.00 | $1,484.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,708.50 | $0.00 | $0.00 | $1,708.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,739.14 | $0.00 | $0.00 | $1,739.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,526.00 | $0.00 | $0.00 | $1,526.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,460.40 | $0.00 | $0.00 | $1,460.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,495.46 | $0.00 | $0.00 | $1,495.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,474.46 | $0.00 | $0.00 | $1,474.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $614.80 | $0.00 | $0.00 | $614.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $389.66 | $0.00 | $0.00 | $389.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $264.84 | $0.00 | $10.59 | $275.43 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $251.30 | $0.00 | $12.57 | $263.87 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $311.64 | $10.80 | $21.81 | $344.25 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $314.76 | $14.85 | $18.89 | $348.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $159.10 | $14.85 | $9.55 | $183.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $162.88 | $0.00 | $0.00 | $162.88 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.26 | .00 | 46.72 | 23.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.10 | 46.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.10 | 46.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.16 | 38.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.16 | 38.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.89 | 35.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.73 | 31.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.43 | 19.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SALAZAR GERALD E/SALAZAR DAISY C LIFE EST/ SALAZAR G E JR/ | $1,572.44 | $1,572.44 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,244.46 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-46.56 | $1,244.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,291.02 | $1,291.02 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-46.56 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,258.12 | $46.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,304.68 | $1,304.68 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,280.22 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-38.54 | $1,280.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,318.76 | $1,318.76 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,019.56 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-38.54 | $2,019.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,058.10 | $2,058.10 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-35.24 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,872.62 | $35.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,907.86 | $1,907.86 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-35.24 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,873.12 | $35.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,908.36 | $1,908.36 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,488.56 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-31.04 | $1,488.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,519.60 | $1,519.60 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,503.74 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-31.04 | $1,503.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,534.78 | $1,534.78 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-22.48 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,623.68 | $22.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,646.16 | $1,646.16 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,617.50 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-22.48 | $1,617.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,639.98 | $1,639.98 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,399.52 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-19.40 | $1,399.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,418.92 | $1,418.92 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,402.68 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-19.40 | $1,402.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,422.08 | $1,422.08 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-19.62 | $0.00 |
| 03/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,429.36 | $19.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,448.98 | $1,448.98 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-700.31 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-700.31 | $700.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,400.62 | $1,400.62 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-765.78 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-765.78 | $765.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,531.56 | $1,531.56 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-742.21 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-742.21 | $742.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,484.42 | $1,484.42 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,708.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,708.50 | $1,708.50 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,739.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,739.14 | $1,739.14 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-763.00 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-763.00 | $763.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,526.00 | $1,526.00 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-730.20 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-730.20 | $730.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,460.40 | $1,460.40 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-747.73 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-747.73 | $747.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,495.46 | $1,495.46 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-737.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-737.23 | $737.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,474.46 | $1,474.46 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-307.40 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-307.40 | $307.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $614.80 | $614.80 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-389.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $389.66 | $389.66 |
| 08/23/2001 | PAYMENT | 2000 - Bill Payment | $-275.43 | $0.00 |
| 08/23/2001 | INTEREST | 2000 Interest/Penalty | $10.59 | $275.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $264.84 | $264.84 |
| 09/27/2000 | PAYMENT | 1999 - Bill Payment | $-263.87 | $0.00 |
| 09/27/2000 | INTEREST | 1999 Interest/Penalty | $12.57 | $263.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $251.30 | $251.30 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-333.45 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $333.45 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $344.25 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $21.81 | $333.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $311.64 | $311.64 |
| 12/28/1998 | LIEN | 1997 Redemption Payment | $-371.84 | $0.00 |
| 12/28/1998 | LIEN | 1997 Redemption Interest/Fee | $19.34 | $371.84 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $352.50 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-333.65 | $367.35 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $18.89 | $701.00 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $682.11 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $352.50 | $667.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $314.76 | $314.76 |
| 11/21/1997 | LIEN | 1996 Redemption Payment | $-198.88 | $0.00 |
| 11/21/1997 | LIEN | 1996 Redemption Interest/Fee | $11.38 | $198.88 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $187.50 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-168.65 | $202.35 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $371.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $9.55 | $356.15 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $187.50 | $346.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $159.10 | $159.10 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-162.88 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $162.88 | $162.88 |