Tax Account 05-253-00-004
Owners
SALAZAR RAY/SALAZAR ALONZO
912 E 4TH ST
PUEBLO, CO 81001-3931
Account Summary
| Account ID | 05-253-00-004 |
|---|---|
| Account Type | Real Estate |
| Location | 814 W 8TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $562.92 |
| Taxed incl Special Assessments | $562.92 |
| Paid | $0.00 |
| Bill Total | $612.32 |
| Interest | $49.40 |
| Bill Balance | $572.92 |
| Prior Billed* | $572.92 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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 | $598.18 | $14.00 | $35.90 | $648.08 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $604.40 | $0.00 | $0.00 | $604.40 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $632.08 | $0.00 | $0.00 | $632.08 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $634.24 | $0.00 | $0.00 | $634.24 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $553.34 | $0.00 | $0.00 | $553.34 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $553.84 | $0.00 | $0.00 | $553.84 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $498.80 | $0.00 | $0.00 | $498.80 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $503.62 | $0.00 | $0.00 | $503.62 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $496.54 | $0.00 | $0.00 | $496.54 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $494.74 | $0.00 | $0.00 | $494.74 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $478.08 | $0.00 | $0.00 | $478.08 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $479.16 | $0.00 | $0.00 | $479.16 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $500.53 | $0.00 | $0.00 | $500.53 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $471.42 | $0.00 | $0.00 | $471.42 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $500.38 | $0.00 | $0.00 | $500.38 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $484.78 | $0.00 | $0.00 | $484.78 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $492.12 | $0.00 | $0.00 | $492.12 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $500.94 | $0.00 | $0.00 | $500.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $841.26 | $0.00 | $0.00 | $841.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,420.14 | $0.00 | $0.00 | $1,420.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,407.38 | $22.95 | $84.44 | $1,514.77 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,387.62 | $0.00 | $27.75 | $1,415.37 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,464.88 | $0.00 | $0.00 | $1,464.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,322.24 | $0.00 | $0.00 | $1,322.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,295.52 | $0.00 | $6.48 | $1,302.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,272.58 | $0.00 | $25.45 | $1,298.03 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,339.80 | $22.95 | $93.79 | $1,456.54 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,353.20 | $27.00 | $81.19 | $1,461.39 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,399.56 | $0.00 | $0.00 | $1,399.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,432.70 | $0.00 | $57.31 | $1,490.01 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,163.88 | $0.00 | $34.92 | $1,198.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,163.88 | $27.00 | $69.83 | $1,260.71 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,118.02 | $0.00 | $45.06 | $1,163.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,118.02 | $0.00 | $39.13 | $1,157.15 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,269.78 | $0.00 | $44.44 | $1,314.22 | $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 | 30.12 | .00 | 30.42 | 30.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.24 | 19.43 | .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 | $572.92 |
| 01/19/2026 | BILL | SALAZAR RAY/SALAZAR ALONZO | $562.92 | $562.92 |
| 12/15/2025 | PAYMENT | SALAZAR RAY/SALAZAR ALONZO ADJ 700.00 CASH | $-648.08 | $0.00 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-29.68 | $648.08 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $29.68 | $677.76 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $648.08 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $35.90 | $638.08 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $602.18 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $602.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $598.18 | $598.18 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-573.98 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.42 | $573.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $604.40 | $604.40 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-601.66 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-30.42 | $601.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $632.08 | $632.08 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-30.42 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-603.82 | $30.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $634.24 | $634.24 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-527.12 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-26.22 | $527.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $553.34 | $553.34 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-26.22 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-527.62 | $26.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $553.84 | $553.84 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-26.22 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-472.58 | $26.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $498.80 | $498.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-477.40 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-26.22 | $477.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $503.62 | $503.62 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.71 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-238.56 | $9.71 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-238.56 | $248.27 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-9.71 | $486.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $496.54 | $496.54 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-9.71 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-237.66 | $9.71 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-237.66 | $247.37 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-9.71 | $485.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $494.74 | $494.74 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-1.82 | $0.00 |
| 03/25/2015 | PAYMENT | 2014 - Bill Payment | $-476.26 | $1.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $478.08 | $478.08 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.91 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-238.67 | $0.91 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-238.67 | $239.58 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.91 | $478.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $479.16 | $479.16 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-240.55 | $0.00 |
| 05/28/2013 | PAYMENT | 2012 - Bill Payment | $-9.71 | $240.55 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-9.72 | $250.26 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-240.55 | $259.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $500.53 | $500.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-235.71 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-235.71 | $235.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $471.42 | $471.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-250.19 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-250.19 | $250.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $500.38 | $500.38 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-242.39 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-242.39 | $242.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $484.78 | $484.78 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-246.06 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-246.06 | $246.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $492.12 | $492.12 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-250.47 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-250.47 | $250.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $500.94 | $500.94 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-420.63 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-420.63 | $420.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $841.26 | $841.26 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,420.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,420.14 | $1,420.14 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,491.82 | $0.00 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-22.95 | $1,491.82 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $22.95 | $1,514.77 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $84.44 | $1,491.82 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,407.38 | $1,407.38 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,415.37 | $0.00 |
| 06/15/2004 | INTEREST | 2003 Interest/Penalty | $27.75 | $1,415.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,387.62 | $1,387.62 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-732.44 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-732.44 | $732.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,464.88 | $1,464.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-661.12 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-661.12 | $661.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,322.24 | $1,322.24 |
| 06/27/2001 | PAYMENT | 2000 - Bill Payment | $-654.24 | $0.00 |
| 06/27/2001 | INTEREST | 2000 Interest/Penalty | $6.48 | $654.24 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-647.76 | $647.76 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,295.52 | $1,295.52 |
| 08/10/2000 | LIEN | 1999 Redemption Payment | $-1,348.64 | $0.00 |
| 08/10/2000 | LIEN | 1999 Redemption Interest/Fee | $45.61 | $1,348.64 |
| 08/10/2000 | LIEN | 1998 Redemption Payment | $-1,637.94 | $1,303.03 |
| 08/10/2000 | LIEN | 1998 Redemption Interest/Fee | $177.40 | $2,940.97 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $1,303.03 | $2,763.57 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,298.03 | $1,460.54 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $25.45 | $2,758.57 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,272.58 | $2,733.12 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-22.95 | $1,460.54 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-1,433.59 | $1,483.49 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $93.79 | $2,917.08 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $22.95 | $2,823.29 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $1,460.54 | $2,800.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,339.80 | $1,339.80 |
| 12/30/1998 | LIEN | 1997 Redemption Payment | $-1,523.68 | $0.00 |
| 12/30/1998 | LIEN | 1997 Redemption Interest/Fee | $58.29 | $1,523.68 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-27.00 | $1,465.39 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,434.39 | $1,492.39 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $27.00 | $2,926.78 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $81.19 | $2,899.78 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,465.39 | $2,818.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,353.20 | $1,353.20 |
| 02/14/1997 | PAYMENT | 1996 - Bill Payment | $-1,399.56 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,399.56 | $1,399.56 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-1,490.01 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $57.31 | $1,490.01 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,432.70 | $1,432.70 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-1,198.80 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $34.92 | $1,198.80 |
| 07/10/1995 | LIEN | 1993 Redemption Payment | $-1,408.73 | $1,163.88 |
| 07/10/1995 | LIEN | 1993 Redemption Interest/Fee | $144.02 | $2,572.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,163.88 | $2,428.59 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,233.71 | $1,264.71 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-27.00 | $2,498.42 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $27.00 | $2,525.42 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $69.83 | $2,498.42 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $1,264.71 | $2,428.59 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,163.88 | $1,163.88 |
| 08/13/1993 | PAYMENT | 1992 - Bill Payment | $-1,163.08 | $0.00 |
| 08/13/1993 | INTEREST | 1992 Interest/Penalty | $45.06 | $1,163.08 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,118.02 | $1,118.02 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,157.15 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $39.13 | $1,157.15 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,118.02 | $1,118.02 |
| 08/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,314.22 | $0.00 |
| 08/29/1991 | INTEREST | 1990 Interest/Penalty | $44.44 | $1,314.22 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,269.78 | $1,269.78 |