Tax Account 05-233-45-012
Owners
SALAZAR JAMES C/SALAZAR DEBBIE J
2252 NORWICH AVE
PUEBLO, CO 81003-1058
Account Summary
| Account ID | 05-233-45-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2252 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,317.67 |
| Taxed incl Special Assessments | $1,317.67 |
| Paid | $1,317.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,317.67 | $0.00 | $0.00 | $1,317.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,052.30 | $0.00 | $0.00 | $1,052.30 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,063.54 | $0.00 | $0.00 | $1,063.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,051.32 | $0.00 | $0.00 | $1,051.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,084.34 | $0.00 | $0.00 | $1,084.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $818.66 | $0.00 | $0.00 | $818.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $818.84 | $0.00 | $0.00 | $818.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $635.30 | $0.00 | $0.00 | $635.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $641.64 | $0.00 | $0.00 | $641.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $627.74 | $0.00 | $0.00 | $627.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $625.40 | $0.00 | $0.00 | $625.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $596.68 | $0.00 | $0.00 | $596.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $598.02 | $0.00 | $0.00 | $598.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $651.95 | $0.00 | $0.00 | $651.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $630.18 | $0.00 | $0.00 | $630.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $766.62 | $0.00 | $0.00 | $766.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $718.06 | $0.00 | $0.00 | $718.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $723.36 | $0.00 | $0.00 | $723.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $736.34 | $0.00 | $0.00 | $736.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $715.06 | $0.00 | $0.00 | $715.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $684.34 | $0.00 | $0.00 | $684.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $43.06 | $0.00 | $0.00 | $43.06 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.12 | 20.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.74 | 8.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-658.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-658.84 | $658.83 |
| 01/19/2026 | BILL | SALAZAR JAMES C/SALAZAR DEBBIE J | $1,317.67 | $1,317.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-511.83 | $14.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-511.83 | $526.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.32 | $1,037.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,052.30 | $1,052.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-517.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.32 | $517.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-517.45 | $531.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.32 | $1,049.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,063.54 | $1,063.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-515.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.16 | $515.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-515.50 | $525.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.16 | $1,041.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,051.32 | $1,051.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-532.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.16 | $532.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-532.01 | $542.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.16 | $1,074.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,084.34 | $1,084.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-401.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.56 | $401.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-401.77 | $409.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.56 | $811.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $818.66 | $818.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-401.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.56 | $401.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.56 | $409.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-401.86 | $416.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $818.84 | $818.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-311.16 | $6.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-311.16 | $317.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.49 | $628.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $635.30 | $635.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-314.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.49 | $314.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.49 | $320.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-314.33 | $327.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $641.64 | $641.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-309.58 | $4.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.29 | $313.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-309.58 | $318.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $627.74 | $627.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-308.41 | $4.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-308.41 | $312.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.29 | $621.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $625.40 | $625.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-294.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $294.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.08 | $298.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-294.26 | $302.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $596.68 | $596.68 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-294.93 | $4.08 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-294.93 | $299.01 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.08 | $593.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $598.02 | $598.02 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.41 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-321.56 | $4.41 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $325.97 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-321.56 | $330.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $651.95 | $651.95 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-315.09 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-315.09 | $315.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $630.18 | $630.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-383.31 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-383.31 | $383.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $766.62 | $766.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-359.03 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-359.03 | $359.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $718.06 | $718.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-361.68 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-361.68 | $361.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $723.36 | $723.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-368.17 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-368.17 | $368.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $736.34 | $736.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-357.53 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-357.53 | $357.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $715.06 | $715.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-342.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-342.17 | $342.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $684.34 | $684.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-21.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-21.53 | $21.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $43.06 | $43.06 |