Tax Account 05-232-46-015
Owners
SALAZAR LINDA S
2713 FREEDOM AVE
PUEBLO, CO 81003-5306
Account Summary
| Account ID | 05-232-46-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2713 FREEDOM AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $580.94 |
| Taxed incl Special Assessments | $580.94 |
| Paid | $0.00 |
| Bill Total | $625.80 |
| Interest | $44.86 |
| Bill Balance | $590.94 |
| Prior Billed* | $590.94 |
| Total Account Balance** | $628.70 |
| 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 | $449.38 | $10.00 | $26.96 | $486.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $455.00 | $10.00 | $27.30 | $492.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $857.74 | $0.00 | $12.87 | $870.61 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $885.18 | $0.00 | $0.00 | $885.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $705.60 | $0.00 | $0.00 | $705.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $704.84 | $0.00 | $0.00 | $704.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $542.98 | $0.00 | $10.86 | $553.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $548.40 | $0.00 | $10.97 | $559.37 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $575.76 | $0.00 | $11.52 | $587.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $573.60 | $0.00 | $5.74 | $579.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $570.64 | $0.00 | $0.00 | $570.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $571.92 | $0.00 | $0.00 | $571.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $612.01 | $0.00 | $0.00 | $612.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $591.58 | $0.00 | $0.00 | $591.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $684.30 | $0.00 | $0.00 | $684.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $664.30 | $0.00 | $0.00 | $664.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $738.16 | $0.00 | $11.07 | $749.23 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $751.40 | $0.00 | $0.00 | $751.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $726.80 | $0.00 | $0.00 | $726.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $695.56 | $0.00 | $0.00 | $695.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $668.46 | $0.00 | $0.00 | $668.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $659.08 | $0.00 | $0.00 | $659.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $721.06 | $0.00 | $0.00 | $721.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $650.84 | $0.00 | $0.00 | $650.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $628.08 | $0.00 | $0.00 | $628.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $701.54 | $0.00 | $0.00 | $701.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $193.20 | $0.00 | $0.00 | $193.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $11.88 | $0.00 | $0.00 | $11.88 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | .00 | 24.38 | 24.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.21 | 8.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $590.94 |
| 01/19/2026 | BILL | SALAZAR LINDA S | $580.94 | $580.94 |
| 11/06/2025 | LIEN | 2024 Redemption Payment | $-521.06 | $0.00 |
| 11/06/2025 | LIEN | 2024 Redemption Interest/Fee | $18.72 | $521.06 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-26.50 | $502.34 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-449.84 | $528.84 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $978.68 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $26.96 | $988.68 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $961.72 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $502.34 | $951.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $449.38 | $449.38 |
| 10/04/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2024 | PAYMENT | 2023 - Bill Payment | $-455.80 | $10.00 |
| 10/04/2024 | PAYMENT | 2023 - Bill Payment | $-26.50 | $465.80 |
| 10/04/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $492.30 |
| 10/04/2024 | INTEREST | 2023 Interest/Penalty | $27.30 | $482.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $455.00 | $455.00 |
| 08/16/2023 | PAYMENT | 2022 - Bill Payment | $-433.20 | $0.00 |
| 08/16/2023 | PAYMENT | 2022 - Bill Payment | $-8.54 | $433.20 |
| 08/16/2023 | INTEREST | 2022 Interest/Penalty | $12.87 | $441.74 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-420.58 | $428.87 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.29 | $849.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $857.74 | $857.74 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-8.29 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-434.30 | $8.29 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-434.30 | $442.59 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-8.29 | $876.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $885.18 | $885.18 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.51 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-346.29 | $6.51 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.51 | $352.80 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-346.29 | $359.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $705.60 | $705.60 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.51 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-345.91 | $6.51 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.51 | $352.42 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-345.91 | $358.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $704.84 | $704.84 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-542.52 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-11.32 | $542.52 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $10.86 | $553.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $542.98 | $542.98 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.32 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-548.05 | $11.32 |
| 06/15/2018 | INTEREST | 2017 Interest/Penalty | $10.97 | $559.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $548.40 | $548.40 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.02 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-579.26 | $8.02 |
| 06/15/2017 | INTEREST | 2016 Interest/Penalty | $11.52 | $587.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $575.76 | $575.76 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-7.94 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-571.40 | $7.94 |
| 05/05/2016 | INTEREST | 2015 Interest/Penalty | $5.74 | $579.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $573.60 | $573.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-281.42 | $3.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $285.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-281.42 | $289.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $570.64 | $570.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-282.06 | $3.90 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-282.06 | $285.96 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $568.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $571.92 | $571.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-301.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $301.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-301.86 | $306.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $607.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $612.01 | $612.01 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-295.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-295.79 | $295.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $591.58 | $591.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-342.15 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-342.15 | $342.15 |
| 01/01/2011 | BILL | 2010 Tax Bill | $684.30 | $684.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-332.15 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-332.15 | $332.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $664.30 | $664.30 |
| 08/25/2009 | PAYMENT | 2008 - Bill Payment | $-380.15 | $0.00 |
| 08/25/2009 | INTEREST | 2008 Interest/Penalty | $11.07 | $380.15 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-369.08 | $369.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $738.16 | $738.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-375.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-375.70 | $375.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $751.40 | $751.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-363.40 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-363.40 | $363.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $726.80 | $726.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-347.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-347.78 | $347.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $695.56 | $695.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-334.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-334.23 | $334.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $668.46 | $668.46 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-329.54 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-329.54 | $329.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $659.08 | $659.08 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-360.53 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-360.53 | $360.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $721.06 | $721.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-325.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-325.42 | $325.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $650.84 | $650.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-314.04 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-314.04 | $314.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $628.08 | $628.08 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-350.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-350.77 | $350.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $701.54 | $701.54 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-193.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $193.20 | $193.20 |
| 02/02/1998 | PAYMENT | 1997 - Bill Payment | $-11.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.88 | $11.88 |