Tax Account 05-242-25-006
Owners
SALAZAR ALVAREZ SHERELL C/RODRIGUEZ DE LA CRUZ EVERARDO
2819 4TH AVE
PUEBLO, CO 81003-1603
Account Summary
| Account ID | 05-242-25-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2819 4TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,634.11 |
| Taxed incl Special Assessments | $1,634.11 |
| Paid | $1,634.11 |
| 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 | $1,634.11 | $0.00 | $0.00 | $1,634.11 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,341.10 | $0.00 | $13.42 | $1,354.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,355.44 | $0.00 | $0.00 | $1,355.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,327.08 | $0.00 | $26.54 | $1,353.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,369.08 | $0.00 | $0.00 | $1,369.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,089.20 | $0.00 | $0.00 | $1,089.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,089.32 | $0.00 | $0.00 | $1,089.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $656.70 | $0.00 | $0.00 | $656.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $663.24 | $0.00 | $0.00 | $663.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $628.20 | $10.00 | $37.69 | $675.89 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $625.84 | $10.00 | $37.55 | $673.39 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $610.28 | $0.00 | $24.41 | $634.69 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $611.64 | $0.00 | $24.46 | $636.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $655.33 | $10.00 | $39.32 | $704.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $633.46 | $0.00 | $25.34 | $658.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $763.42 | $10.00 | $45.80 | $819.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $740.84 | $0.00 | $0.00 | $740.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $775.16 | $0.00 | $0.00 | $775.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $789.06 | $0.00 | $0.00 | $789.06 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $771.80 | $0.00 | $0.00 | $771.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $738.62 | $0.00 | $0.00 | $738.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $687.06 | $0.00 | $0.00 | $687.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $677.40 | $0.00 | $0.00 | $677.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $741.92 | $0.00 | $0.00 | $741.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $669.68 | $0.00 | $0.00 | $669.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $604.30 | $0.00 | $0.00 | $604.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $593.60 | $0.00 | $0.00 | $593.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $550.20 | $0.00 | $0.00 | $550.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $555.70 | $0.00 | $0.00 | $555.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $558.72 | $0.00 | $0.00 | $558.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $571.94 | $0.00 | $0.00 | $571.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $593.40 | $0.00 | $0.00 | $593.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $593.40 | $0.00 | $0.00 | $593.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $676.86 | $0.00 | $0.00 | $676.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $676.86 | $0.00 | $0.00 | $676.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $649.82 | $0.00 | $0.00 | $649.82 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.63 | 34.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .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 | 8.26 | 8.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.78 | 8.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | SALAZAR ALVAREZ SHERELL C/RODRIGUEZ DE LA CRUZ EVERARDO PAYIT PAID BY PAYMENT PROVIDER API | $-1,634.11 | $0.00 |
| 01/19/2026 | BILL | SALAZAR ALVAREZ SHERELL C/RODRIGUEZ DE LA CRUZ EVERARDO | $1,634.11 | $1,634.11 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-34.87 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,319.65 | $34.87 |
| 05/06/2025 | INTEREST | 2024 Interest/Penalty | $13.42 | $1,354.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,341.10 | $1,341.10 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,320.92 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-34.52 | $1,320.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,355.44 | $1,355.44 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-26.15 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,327.47 | $26.15 |
| 06/12/2023 | INTEREST | 2022 Interest/Penalty | $26.54 | $1,353.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,327.08 | $1,327.08 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,343.44 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-25.64 | $1,343.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,369.08 | $1,369.08 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,069.08 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-20.12 | $1,069.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,089.20 | $1,089.20 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-20.12 | $0.00 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,069.20 | $20.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,089.32 | $1,089.32 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-643.28 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-13.42 | $643.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $656.70 | $656.70 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.42 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-649.82 | $13.42 |
| 01/24/2018 | LIEN | 2016 Redemption Payment | $-720.11 | $663.24 |
| 01/24/2018 | LIEN | 2016 Redemption Interest/Fee | $32.22 | $1,383.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $663.24 | $1,351.13 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-656.80 | $687.89 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,344.69 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.09 | $1,354.69 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $37.69 | $1,363.78 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,326.09 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $687.89 | $1,316.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $628.20 | $628.20 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-9.09 | $0.00 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-654.30 | $9.09 |
| 10/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $663.39 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $37.55 | $673.39 |
| 10/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $635.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $625.84 | $625.84 |
| 09/10/2015 | LIEN | 2014 Redemption Payment | $-650.36 | $0.00 |
| 09/10/2015 | LIEN | 2014 Redemption Interest/Fee | $10.67 | $650.36 |
| 09/10/2015 | LIEN | 2013 Redemption Payment | $-715.95 | $639.69 |
| 09/10/2015 | LIEN | 2013 Redemption Interest/Fee | $74.85 | $1,355.64 |
| 09/10/2015 | LIEN | 2012 Redemption Payment | $-867.10 | $1,280.79 |
| 09/10/2015 | LIEN | 2012 Redemption Interest/Fee | $150.45 | $2,147.89 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-8.67 | $1,997.44 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-626.02 | $2,006.11 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $24.41 | $2,632.13 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $639.69 | $2,607.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $610.28 | $1,968.03 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-627.43 | $1,357.75 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-8.67 | $1,985.18 |
| 08/08/2014 | INTEREST | 2013 Interest/Penalty | $24.46 | $1,993.85 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $641.10 | $1,969.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $611.64 | $1,328.29 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $716.65 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.40 | $726.65 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-685.25 | $736.05 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,421.30 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $39.32 | $1,411.30 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $716.65 | $1,371.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $655.33 | $655.33 |
| 09/14/2012 | LIEN | 2011 Redemption Payment | $-674.87 | $0.00 |
| 09/14/2012 | LIEN | 2011 Redemption Interest/Fee | $11.07 | $674.87 |
| 09/14/2012 | LIEN | 2010 Redemption Payment | $-472.75 | $663.80 |
| 09/14/2012 | LIEN | 2010 Redemption Interest/Fee | $46.14 | $1,136.55 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-658.80 | $1,090.41 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $25.34 | $1,749.21 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $663.80 | $1,723.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $633.46 | $1,060.07 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $426.61 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-404.61 | $436.61 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $841.22 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $426.61 | $831.22 |
| 08/30/2011 | PAYMENT | 2010 - Bill Payment | $-404.61 | $404.61 |
| 08/30/2011 | INTEREST | 2010 Interest/Penalty | $45.80 | $809.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $763.42 | $763.42 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-370.42 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-370.42 | $370.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $740.84 | $740.84 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-387.58 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-387.58 | $387.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $775.16 | $775.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-394.53 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-394.53 | $394.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $789.06 | $789.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-385.90 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-385.90 | $385.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $771.80 | $771.80 |
| 01/31/2006 | PAYMENT | 2005 - Bill Payment | $-738.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $738.62 | $738.62 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-343.53 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-343.53 | $343.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $687.06 | $687.06 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-338.70 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-338.70 | $338.70 |
| 01/01/2004 | BILL | 2003 Tax Bill | $677.40 | $677.40 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-370.96 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-370.96 | $370.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $741.92 | $741.92 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-334.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-334.84 | $334.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $669.68 | $669.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-302.15 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-302.15 | $302.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $604.30 | $604.30 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-296.80 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-296.80 | $296.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $593.60 | $593.60 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-275.10 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-275.10 | $275.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $550.20 | $550.20 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-277.85 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-277.85 | $277.85 |
| 01/01/1998 | BILL | 1997 Tax Bill | $555.70 | $555.70 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-279.36 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-279.36 | $279.36 |
| 01/01/1997 | BILL | 1996 Tax Bill | $558.72 | $558.72 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-285.97 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-285.97 | $285.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $571.94 | $571.94 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-593.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $593.40 | $593.40 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-593.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $593.40 | $593.40 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-676.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $676.86 | $676.86 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-676.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $676.86 | $676.86 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-649.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $649.82 | $649.82 |