Tax Account 05-242-32-011
Owners
SALINAS LAURYN
2709 6TH AVE
PUEBLO, CO 81003-1609
Account Summary
| Account ID | 05-242-32-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2709 6TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,084.56 |
| Taxed incl Special Assessments | $1,084.56 |
| Paid | $1,084.56 |
| 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 | $1,084.56 | $0.00 | $0.00 | $1,084.56 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $735.22 | $0.00 | $0.00 | $735.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $743.04 | $0.00 | $0.00 | $743.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $706.84 | $0.00 | $7.07 | $713.91 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $729.84 | $0.00 | $0.00 | $729.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $592.54 | $0.00 | $0.00 | $592.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $592.38 | $0.00 | $0.00 | $592.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $476.72 | $0.00 | $0.00 | $476.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $481.48 | $0.00 | $14.44 | $495.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $453.84 | $0.00 | $0.00 | $453.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $452.14 | $0.00 | $0.00 | $452.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $441.30 | $0.00 | $2.21 | $443.51 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $484.68 | $0.00 | $0.00 | $484.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $468.50 | $0.00 | $0.00 | $468.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $594.08 | $0.00 | $0.00 | $594.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $575.90 | $0.00 | $0.00 | $575.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $604.96 | $0.00 | $0.00 | $604.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $615.82 | $0.00 | $0.00 | $615.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $600.62 | $0.00 | $0.00 | $600.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $574.80 | $0.00 | $0.00 | $574.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $533.40 | $0.00 | $0.00 | $533.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $525.90 | $0.00 | $0.00 | $525.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $574.00 | $0.00 | $0.00 | $574.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $518.10 | $0.00 | $0.00 | $518.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $499.36 | $0.00 | $0.00 | $499.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $490.52 | $0.00 | $0.00 | $490.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $429.24 | $0.00 | $0.00 | $429.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $433.54 | $0.00 | $0.00 | $433.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $377.42 | $0.00 | $0.00 | $377.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $386.34 | $0.00 | $0.00 | $386.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $402.64 | $0.00 | $0.00 | $402.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $402.64 | $0.00 | $0.00 | $402.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $452.16 | $0.00 | $15.83 | $467.99 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $433.80 | $0.00 | $0.00 | $433.80 | $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 | 22.99 | 23.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-542.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-542.28 | $542.28 |
| 01/19/2026 | BILL | SALINAS LAURYN | $1,084.56 | $1,084.56 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-713.04 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-22.18 | $713.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $735.22 | $735.22 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-720.86 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-22.18 | $720.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $743.04 | $743.04 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-700.11 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.80 | $700.11 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $7.07 | $713.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $706.84 | $706.84 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-358.09 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-6.83 | $358.09 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-6.83 | $364.92 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-358.09 | $371.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $729.84 | $729.84 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-10.94 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-581.60 | $10.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $592.54 | $592.54 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-581.44 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-10.94 | $581.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $592.38 | $592.38 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.74 | $0.00 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-466.98 | $9.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $476.72 | $476.72 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-485.89 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-10.03 | $485.89 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $14.44 | $495.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $481.48 | $481.48 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-447.64 | $6.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $453.84 | $453.84 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-445.94 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $445.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $452.14 | $452.14 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.01 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-217.15 | $3.01 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.01 | $220.16 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-217.15 | $223.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $440.32 | $440.32 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-219.82 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-3.04 | $219.82 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $2.21 | $222.86 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-217.64 | $220.65 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.01 | $438.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $441.30 | $441.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-239.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.28 | $239.06 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-3.28 | $242.34 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-239.06 | $245.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $484.68 | $484.68 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-234.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-234.25 | $234.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $468.50 | $468.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-297.04 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-297.04 | $297.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $594.08 | $594.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-287.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-287.95 | $287.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $575.90 | $575.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-302.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-302.48 | $302.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $604.96 | $604.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-307.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-307.91 | $307.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $615.82 | $615.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-300.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-300.31 | $300.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $600.62 | $600.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-287.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-287.40 | $287.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $574.80 | $574.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-266.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-266.70 | $266.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $533.40 | $533.40 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-262.95 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-262.95 | $262.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $525.90 | $525.90 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-287.00 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-287.00 | $287.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $574.00 | $574.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-259.05 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-259.05 | $259.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $518.10 | $518.10 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-249.68 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-249.68 | $249.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $499.36 | $499.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-245.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-245.26 | $245.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $490.52 | $490.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-214.62 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-214.62 | $214.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $429.24 | $429.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-216.77 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-216.77 | $216.77 |
| 01/01/1998 | BILL | 1997 Tax Bill | $433.54 | $433.54 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-188.71 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-188.71 | $188.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $377.42 | $377.42 |
| 05/21/1996 | PAYMENT | 1995 - Bill Payment | $-193.17 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-193.17 | $193.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $386.34 | $386.34 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-402.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $402.64 | $402.64 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-402.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $402.64 | $402.64 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-452.16 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $452.16 | $452.16 |
| 07/16/1992 | PAYMENT | 1991 - Bill Payment | $-467.99 | $0.00 |
| 07/16/1992 | INTEREST | 1991 Interest/Penalty | $15.83 | $467.99 |
| 01/01/1992 | BILL | 1991 Tax Bill | $452.16 | $452.16 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-433.80 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $433.80 | $433.80 |