Tax Account 05-351-18-007
Owners
AVILA JOSE SALAS
725 W CORONA AVE
PUEBLO, CO 81004-1217
Account Summary
| Account ID | 05-351-18-007 |
|---|---|
| Account Type | Real Estate |
| Location | 725 W CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $979.71 |
| Taxed incl Special Assessments | $979.71 |
| Paid | $979.71 |
| 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 | $979.71 | $0.00 | $0.00 | $979.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $610.32 | $0.00 | $0.00 | $610.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $616.82 | $0.00 | $9.26 | $626.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $604.78 | $0.00 | $0.00 | $604.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $623.32 | $0.00 | $0.00 | $623.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $526.94 | $0.00 | $0.00 | $526.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $527.06 | $0.00 | $0.00 | $527.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $385.74 | $0.00 | $0.00 | $385.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $389.60 | $0.00 | $0.00 | $389.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $412.12 | $0.00 | $4.12 | $416.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $410.58 | $0.00 | $0.00 | $410.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $427.36 | $0.00 | $47.01 | $474.37 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $428.30 | $0.00 | $49.25 | $477.55 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $483.95 | $0.00 | $19.36 | $503.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $467.80 | $0.00 | $18.71 | $486.51 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $583.92 | $10.00 | $40.87 | $634.79 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $566.80 | $10.00 | $34.01 | $610.81 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $612.36 | $0.00 | $24.49 | $636.85 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $623.34 | $0.00 | $24.93 | $648.27 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $574.20 | $10.00 | $20.10 | $604.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $549.52 | $0.00 | $0.00 | $549.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $426.72 | $0.00 | $0.00 | $426.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $420.72 | $0.00 | $12.62 | $433.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $463.00 | $0.00 | $0.00 | $463.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $417.92 | $0.00 | $0.00 | $417.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $419.00 | $0.00 | $0.00 | $419.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $411.58 | $0.00 | $0.00 | $411.58 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $288.12 | $0.00 | $0.00 | $288.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $291.00 | $0.00 | $0.00 | $291.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $300.64 | $0.00 | $0.00 | $300.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $307.76 | $0.00 | $0.00 | $307.76 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $320.10 | $0.00 | $0.00 | $320.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $320.10 | $0.00 | $0.00 | $320.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $432.04 | $0.00 | $0.00 | $432.04 | $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 | 20.35 | 20.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.48 | 6.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SALAS AVILA JOSE SANTOS CASH | $-489.85 | $0.00 |
| 02/09/2026 | PAYMENT | SALAS AVILA JOSE SANTOS CASH | $-489.86 | $489.85 |
| 01/19/2026 | BILL | AVILA JOSE SALAS | $979.71 | $979.71 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-9.82 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-295.34 | $9.82 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-295.34 | $305.16 |
| 02/05/2025 | PAYMENT | 2024 - Bill Payment | $-9.82 | $600.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $610.32 | $610.32 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-10.02 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-304.56 | $10.02 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-301.58 | $314.58 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-9.92 | $616.16 |
| 03/04/2024 | INTEREST | 2023 Interest/Penalty | $9.26 | $626.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $616.82 | $616.82 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.68 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-593.10 | $11.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $604.78 | $604.78 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-5.84 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-305.82 | $5.84 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-5.84 | $311.66 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-305.82 | $317.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $623.32 | $623.32 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-517.20 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.74 | $517.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $526.94 | $526.94 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.74 | $0.00 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-517.32 | $9.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $527.06 | $527.06 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.88 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-377.86 | $7.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $385.74 | $385.74 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-7.88 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-381.72 | $7.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $389.60 | $389.60 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.84 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-205.28 | $2.84 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $4.12 | $208.12 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-205.28 | $204.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.84 | $409.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $412.12 | $412.12 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-404.96 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $404.96 |
| 03/29/2016 | PAYMENT | 2014 - Bill Payment | $-467.89 | $410.58 |
| 03/29/2016 | PAYMENT | 2014 - Bill Payment | $-6.48 | $878.47 |
| 03/29/2016 | PAYMENT | 2013 - Bill Payment | $-3.56 | $884.95 |
| 03/29/2016 | PAYMENT | 2013 - Bill Payment | $-257.70 | $888.51 |
| 03/29/2016 | INTEREST | 2014 Interest/Penalty | $47.01 | $1,146.21 |
| 03/29/2016 | INTEREST | 2013 Interest/Penalty | $49.25 | $1,099.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $410.58 | $1,049.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $427.36 | $639.37 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-213.34 | $212.01 |
| 03/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $425.35 |
| 01/01/2014 | BILL | 2013 Tax Bill | $428.30 | $428.30 |
| 08/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.81 | $0.00 |
| 08/14/2013 | PAYMENT | 2012 - Bill Payment | $-496.50 | $6.81 |
| 08/14/2013 | INTEREST | 2012 Interest/Penalty | $19.36 | $503.31 |
| 08/14/2013 | LIEN | 2011 Redemption Payment | $-544.80 | $483.95 |
| 08/14/2013 | LIEN | 2011 Redemption Interest/Fee | $53.29 | $1,028.75 |
| 08/14/2013 | LIEN | 2010 Redemption Payment | $-772.46 | $975.46 |
| 08/14/2013 | LIEN | 2010 Redemption Interest/Fee | $125.67 | $1,747.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $483.95 | $1,622.25 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-486.51 | $1,138.30 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $18.71 | $1,624.81 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $491.51 | $1,606.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $467.80 | $1,114.59 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-624.79 | $646.79 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,271.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,281.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $40.87 | $1,271.58 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $646.79 | $1,230.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $583.92 | $583.92 |
| 12/29/2010 | LIEN | 2009 Redemption Payment | $-645.39 | $0.00 |
| 12/29/2010 | LIEN | 2009 Redemption Interest/Fee | $22.58 | $645.39 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-600.81 | $622.81 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,223.62 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,233.62 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $34.01 | $1,223.62 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $622.81 | $1,189.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $566.80 | $566.80 |
| 08/24/2009 | PAYMENT | 2008 - Bill Payment | $-636.85 | $0.00 |
| 08/24/2009 | INTEREST | 2008 Interest/Penalty | $24.49 | $636.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $612.36 | $612.36 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-648.27 | $0.00 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $24.93 | $648.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $623.34 | $623.34 |
| 11/08/2007 | LIEN | 2006 Redemption Payment | $-338.55 | $0.00 |
| 11/08/2007 | LIEN | 2006 Redemption Interest/Fee | $15.09 | $338.55 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $323.46 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-301.46 | $333.46 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $634.92 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $323.46 | $624.92 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-292.84 | $301.46 |
| 05/02/2007 | INTEREST | 2006 Interest/Penalty | $20.10 | $594.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $574.20 | $574.20 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-549.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $549.52 | $549.52 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-426.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $426.72 | $426.72 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-433.34 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $12.62 | $433.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $420.72 | $420.72 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-231.50 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-231.50 | $231.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $463.00 | $463.00 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-208.96 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-208.96 | $208.96 |
| 01/01/2002 | BILL | 2001 Tax Bill | $417.92 | $417.92 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-209.50 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-209.50 | $209.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $419.00 | $419.00 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-205.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-205.79 | $205.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $411.58 | $411.58 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-144.06 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-144.06 | $144.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $288.12 | $288.12 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-145.50 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-145.50 | $145.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $291.00 | $291.00 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-150.32 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-150.32 | $150.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $300.64 | $300.64 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-153.88 | $0.00 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-153.88 | $153.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $307.76 | $307.76 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-320.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $320.10 | $320.10 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-320.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $320.10 | $320.10 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-416.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $416.40 | $416.40 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-416.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $416.40 | $416.40 |
| 03/20/1991 | PAYMENT | 1990 - Bill Payment | $-432.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $432.04 | $432.04 |