Tax Account 05-180-13-002
Owners
SALINAS BLANCA N/
513 S LAPORTE DR
PUEBLO WEST, CO 81007-1574
MALDONADO DE SALINAS BLANCA N
Account Summary
| Account ID | 05-180-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 513 S LAPORTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,627.24 |
| Taxed incl Special Assessments | $1,627.24 |
| Paid | $1,627.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,627.24 | $0.00 | $0.00 | $1,627.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,467.08 | $0.00 | $0.00 | $1,467.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,483.82 | $0.00 | $0.00 | $1,483.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,832.12 | $0.00 | $0.00 | $1,832.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,877.72 | $0.00 | $0.00 | $1,877.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,327.76 | $0.00 | $0.00 | $1,327.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,324.34 | $0.00 | $0.00 | $1,324.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,122.58 | $0.00 | $0.00 | $1,122.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,123.94 | $0.00 | $0.00 | $1,123.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,058.14 | $0.00 | $0.00 | $1,058.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,049.34 | $0.00 | $0.00 | $1,049.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $949.60 | $0.00 | $0.00 | $949.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $943.44 | $0.00 | $0.00 | $943.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $986.04 | $0.00 | $0.00 | $986.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $976.96 | $0.00 | $0.00 | $976.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,049.72 | $0.00 | $0.00 | $1,049.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,058.52 | $0.00 | $0.00 | $1,058.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,092.90 | $0.00 | $0.00 | $1,092.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,109.76 | $0.00 | $0.00 | $1,109.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,052.58 | $0.00 | $0.00 | $1,052.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,012.14 | $0.00 | $0.00 | $1,012.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,045.72 | $0.00 | $0.00 | $1,045.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,028.78 | $0.00 | $0.00 | $1,028.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,060.28 | $0.00 | $0.00 | $1,060.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $991.18 | $0.00 | $0.00 | $991.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $851.56 | $10.00 | $51.09 | $912.65 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $738.19 | $0.00 | $0.00 | $738.19 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $837.56 | $0.00 | $0.00 | $837.56 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $845.64 | $0.00 | $0.00 | $845.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $880.44 | $0.00 | $0.00 | $880.44 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $900.60 | $0.00 | $0.00 | $900.60 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $1,015.88 | $0.00 | $0.00 | $1,015.88 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $1,015.88 | $0.00 | $0.00 | $1,015.88 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $1,058.06 | $0.00 | $0.00 | $1,058.06 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $1,096.04 | $0.00 | $0.00 | $1,096.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.36 | 31.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.90 | 24.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-813.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-813.62 | $813.62 |
| 01/19/2026 | BILL | SALINAS BLANCA N/ | $1,627.24 | $1,627.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-716.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.08 | $716.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-716.46 | $733.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.08 | $1,450.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,467.08 | $1,467.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-724.83 | $17.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.08 | $741.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-724.83 | $758.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,483.82 | $1,483.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-903.99 | $12.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-903.99 | $916.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.07 | $1,820.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,832.12 | $1,832.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-926.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.07 | $926.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-926.79 | $938.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.07 | $1,865.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,877.72 | $1,877.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-655.37 | $8.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.51 | $663.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-655.37 | $672.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,327.76 | $1,327.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-653.66 | $8.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.51 | $662.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-653.66 | $670.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,324.34 | $1,324.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-554.13 | $7.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-554.13 | $561.29 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $1,115.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,122.58 | $1,122.58 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-554.81 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $554.81 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $561.97 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-554.81 | $569.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,123.94 | $1,123.94 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-524.54 | $4.53 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.53 | $529.07 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-524.54 | $533.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,058.14 | $1,058.14 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-520.14 | $4.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-520.14 | $524.67 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.53 | $1,044.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,049.34 | $1,049.34 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.09 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-470.71 | $4.09 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.09 | $474.80 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-470.71 | $478.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $949.60 | $949.60 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.09 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-467.63 | $4.09 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-467.63 | $471.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.09 | $939.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $943.44 | $943.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-488.76 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $488.76 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-488.76 | $493.02 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $981.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $986.04 | $986.04 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-488.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-488.48 | $488.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $976.96 | $976.96 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-524.86 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-524.86 | $524.86 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,049.72 | $1,049.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-529.26 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-529.26 | $529.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,058.52 | $1,058.52 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-546.45 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-546.45 | $546.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,092.90 | $1,092.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-554.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-554.88 | $554.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,109.76 | $1,109.76 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,052.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,052.58 | $1,052.58 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-506.07 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-506.07 | $506.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,012.14 | $1,012.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-522.86 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-522.86 | $522.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,045.72 | $1,045.72 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-514.39 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-514.39 | $514.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,028.78 | $1,028.78 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-530.14 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-530.14 | $530.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,060.28 | $1,060.28 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-991.18 | $0.00 |
| 03/07/2002 | LIEN | 2000 Redemption Payment | $-978.65 | $991.18 |
| 03/07/2002 | LIEN | 2000 Redemption Interest/Fee | $62.00 | $1,969.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $991.18 | $1,907.83 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $916.65 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-902.65 | $926.65 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $51.09 | $1,829.30 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,778.21 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $916.65 | $1,768.21 |
| 01/01/2001 | BILL | 2000 Tax Bill | $851.56 | $851.56 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-369.09 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-369.10 | $369.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $738.19 | $738.19 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-418.78 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-418.78 | $418.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $837.56 | $837.56 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-422.82 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-422.82 | $422.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $845.64 | $845.64 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-440.22 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-440.22 | $440.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $880.44 | $880.44 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-450.30 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-450.30 | $450.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $900.60 | $900.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,015.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,015.88 | $1,015.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,015.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,015.88 | $1,015.88 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,058.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,058.06 | $1,058.06 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,096.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,096.04 | $1,096.04 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $59.62 | $59.62 |