Tax Account 05-141-45-007
Owners
SALAZAR CHARLENE M / SALAZAR DARLENE M
1713 TIERRA BERIENDA
PUEBLO, CO 81008-2610
Account Summary
| Account ID | 05-141-45-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1713 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,355.64 |
| Taxed incl Special Assessments | $3,355.64 |
| Paid | $1,677.82 |
| Bill Total | $3,355.64 |
| Interest | $0.00 |
| Bill Balance | $1,677.82 |
| Prior Billed* | $1,677.82 |
| Total Account Balance** | $1,677.82 |
| 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 | $3,490.58 | $0.00 | $0.00 | $3,490.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,528.02 | $0.00 | $0.00 | $3,528.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,079.46 | $0.00 | $0.00 | $3,079.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,642.58 | $0.00 | $26.42 | $2,669.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,767.90 | $0.00 | $0.00 | $2,767.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,768.38 | $0.00 | $0.00 | $2,768.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,248.52 | $0.00 | $0.00 | $2,248.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,270.96 | $0.00 | $0.00 | $2,270.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,269.34 | $0.00 | $0.00 | $2,269.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,260.84 | $0.00 | $0.00 | $2,260.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,143.58 | $0.00 | $0.00 | $2,143.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,148.36 | $0.00 | $0.00 | $2,148.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,176.13 | $0.00 | $0.00 | $2,176.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,103.50 | $0.00 | $0.00 | $2,103.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,424.86 | $0.00 | $0.00 | $2,424.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,351.00 | $0.00 | $0.00 | $2,351.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,490.14 | $0.00 | $0.00 | $2,490.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,534.80 | $0.00 | $0.00 | $2,534.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,372.14 | $0.00 | $0.00 | $2,372.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $766.72 | $0.00 | $0.00 | $766.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $759.48 | $0.00 | $0.00 | $759.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $65.62 | $0.00 | $0.00 | $65.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $38.90 | $0.00 | $0.39 | $39.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $33.62 | $0.00 | $0.34 | $33.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $33.02 | $0.00 | $0.00 | $33.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $34.78 | $0.00 | $0.00 | $34.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 71.12 | 35.91 | 35.93 | 35.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 77.58 | 78.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 77.58 | 78.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.90 | 59.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 48.99 | 49.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.61 | 51.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.61 | 51.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.48 | 45.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.48 | 45.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.18 | 29.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | SALAZAR CHARLENE M / SALAZAR DARLENE M PAYIT PAID BY PAYMENT PROVIDER API | $-1,677.82 | $1,677.82 |
| 01/19/2026 | Bill | SALAZAR CHARLENE M / SALAZAR DARLENE M | $3,355.64 | $3,355.64 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,706.11 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-39.18 | $1,706.11 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,706.11 | $1,745.29 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-39.18 | $3,451.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,490.58 | $3,490.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,724.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-39.18 | $1,724.83 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-39.18 | $1,764.01 |
| 02/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,724.83 | $1,803.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,528.02 | $3,528.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,509.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.75 | $1,509.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,509.98 | $1,539.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-29.75 | $3,049.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,079.46 | $3,079.46 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-49.97 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,619.03 | $49.97 |
| 06/07/2022 | INTEREST | 2021 Interest/Penalty | $26.42 | $2,669.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,642.58 | $2,642.58 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-51.12 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,716.78 | $51.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,767.90 | $2,767.90 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-2,717.26 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-51.12 | $2,717.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,768.38 | $2,768.38 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-22.97 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,101.29 | $22.97 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-22.97 | $1,124.26 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,101.29 | $1,147.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,248.52 | $2,248.52 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-45.94 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,225.02 | $45.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,270.96 | $2,270.96 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-2,238.36 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-30.98 | $2,238.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,269.34 | $2,269.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,114.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.49 | $1,114.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.49 | $1,130.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,114.93 | $1,145.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,260.84 | $2,260.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,057.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.66 | $1,057.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,057.13 | $1,071.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.66 | $2,128.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,143.58 | $2,143.58 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,059.52 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-14.66 | $1,059.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-14.66 | $1,074.18 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,059.52 | $1,088.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,148.36 | $2,148.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-14.73 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,073.33 | $14.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,073.33 | $1,088.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.74 | $2,161.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,176.13 | $2,176.13 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,051.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,051.75 | $1,051.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,103.50 | $2,103.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,212.43 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,212.43 | $1,212.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,424.86 | $2,424.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,175.50 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,175.50 | $1,175.50 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,351.00 | $2,351.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,245.07 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,245.07 | $1,245.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,490.14 | $2,490.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,267.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,267.40 | $1,267.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,534.80 | $2,534.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,186.07 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,186.07 | $1,186.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,372.14 | $2,372.14 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-766.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $766.72 | $766.72 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-759.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $759.48 | $759.48 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-65.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.62 | $65.62 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-19.84 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $0.39 | $19.84 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-19.45 | $19.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.90 | $38.90 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $17.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.12 | $35.12 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-33.96 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $0.34 | $33.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.62 | $33.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-33.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.02 | $33.02 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-34.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.44 | $34.44 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-34.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34.78 | $34.78 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $80.48 | $80.48 |