Tax Account 05-141-00-017
Owners
SALAS MARILYN K TR/SALAS MARILYN KAY TRUST
4032 VALLEY DR UNIT A
PUEBLO, CO 81008-1799
DATED 06/19/15/MARILYN KAY SALAS TRUST
Account Summary
| Account ID |
05-141-00-017 |
| Account Type |
Real Estate |
| Location |
4032 VALLEY DR
PUEBLO |
| Balance |
$1,150.77 |
| Currently Due |
$575.39 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,150.77 |
| Total |
$1,150.77 |
| Paid |
$0.00 |
| Balance |
$1,150.77 |
| Due |
$575.39 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,212.00 | $0.00 | $0.00 | $1,212.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,225.78 | $0.00 | $0.00 | $1,225.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $858.16 | $0.00 | $0.00 | $858.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $885.54 | $0.00 | $0.00 | $885.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $644.28 | $0.00 | $0.00 | $644.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $643.82 | $0.00 | $0.00 | $643.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $507.16 | $0.00 | $0.00 | $507.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $512.14 | $0.00 | $0.00 | $512.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $482.04 | $0.00 | $0.00 | $482.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $480.26 | $0.00 | $0.00 | $480.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $483.86 | $0.00 | $0.00 | $483.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $484.94 | $0.00 | $0.00 | $484.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $521.15 | $0.00 | $0.00 | $521.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $994.02 | $0.00 | $0.00 | $994.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,088.98 | $0.00 | $0.00 | $1,088.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,056.14 | $0.00 | $0.00 | $1,056.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $544.84 | $0.00 | $0.00 | $544.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $554.60 | $0.00 | $0.00 | $554.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,038.86 | $0.00 | $0.00 | $1,038.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $994.20 | $0.00 | $0.00 | $994.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,002.20 | $0.00 | $0.00 | $1,002.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $988.12 | $0.00 | $0.00 | $988.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,077.78 | $0.00 | $0.00 | $1,077.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $972.84 | $0.00 | $0.00 | $972.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $842.92 | $0.00 | $0.00 | $842.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $827.98 | $0.00 | $0.00 | $827.98 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.31 | .00 | 37.68 | 18.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.51 | 44.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.51 | 44.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.37 | 29.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.37 | 29.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.79 | 13.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | SALAS MARILYN K TR/SALAS MARILYN KAY TRUST | $1,150.77 | $1,150.77 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-583.52 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-22.48 | $583.52 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-583.52 | $606.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-22.48 | $1,189.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,212.00 | $1,212.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-22.48 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-590.41 | $22.48 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-22.48 | $612.89 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-590.41 | $635.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,225.78 | $1,225.78 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-414.25 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-14.83 | $414.25 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-414.25 | $429.08 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-14.83 | $843.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $858.16 | $858.16 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-427.94 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-14.83 | $427.94 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-14.83 | $442.77 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-427.94 | $457.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $885.54 | $885.54 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-11.67 | $0.00 |
| 06/03/2021 | PAYMENT | 2020 - Bill Payment | $-310.47 | $11.67 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.67 | $322.14 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-310.47 | $333.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $644.28 | $644.28 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-310.24 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-11.67 | $310.24 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-310.24 | $321.91 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-11.67 | $632.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $643.82 | $643.82 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.15 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-243.43 | $10.15 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.15 | $253.58 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-243.43 | $263.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $507.16 | $507.16 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-10.15 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-245.92 | $10.15 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-245.92 | $256.07 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-10.15 | $501.99 |
| 01/01/2018 | Bill | 2017 Tax Bill | $512.14 | $512.14 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-234.53 | $0.00 |
| 06/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.49 | $234.53 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.49 | $241.02 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-234.53 | $247.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $482.04 | $482.04 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-467.28 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.98 | $467.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $480.26 | $480.26 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-235.40 | $6.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-235.40 | $241.93 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $477.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $483.86 | $483.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-235.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $235.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-235.94 | $242.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $478.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $484.94 | $484.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-253.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.96 | $253.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-253.61 | $260.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.97 | $514.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $521.15 | $521.15 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-497.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-497.01 | $497.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $994.02 | $994.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-544.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-544.49 | $544.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,088.98 | $1,088.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-528.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-528.07 | $528.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,056.14 | $1,056.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-272.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-272.42 | $272.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $544.84 | $544.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-277.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-277.30 | $277.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $554.60 | $554.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-519.43 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-519.43 | $519.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,038.86 | $1,038.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-497.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-497.10 | $497.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $994.20 | $994.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-501.10 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-501.10 | $501.10 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,002.20 | $1,002.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-494.06 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-494.06 | $494.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $988.12 | $988.12 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-538.89 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-538.89 | $538.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,077.78 | $1,077.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-486.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-486.42 | $486.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $972.84 | $972.84 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-421.46 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-421.46 | $421.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $842.92 | $842.92 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-413.99 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-413.99 | $413.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $827.98 | $827.98 |
