Tax Account 05-364-03-020
Owners
SALAZAR ALBERT R/SANTISTEVAN ALBERT E
212 SPRING ST
PUEBLO, CO 81003-3545
Account Summary
| Account ID | 05-364-03-020 |
|---|---|
| Account Type | Real Estate |
| Location | 212 SPRING ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,525.62 |
| Taxed incl Special Assessments | $1,525.62 |
| Paid | $762.81 |
| Bill Total | $1,525.62 |
| Interest | $0.00 |
| Bill Balance | $762.81 |
| Prior Billed* | $762.81 |
| Total Account Balance** | $762.81 |
| 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 | $998.66 | $0.00 | $0.00 | $998.66 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,006.92 | $0.00 | $0.00 | $1,006.92 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $924.46 | $0.00 | $0.00 | $924.46 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $949.68 | $0.00 | $4.75 | $954.43 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $781.14 | $0.00 | $0.00 | $781.14 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $781.88 | $0.00 | $0.00 | $781.88 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $566.82 | $0.00 | $0.00 | $566.82 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $571.54 | $0.00 | $0.00 | $571.54 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $529.90 | $0.00 | $0.00 | $529.90 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $528.14 | $0.00 | $0.00 | $528.14 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $567.36 | $0.00 | $0.00 | $567.36 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $568.50 | $0.00 | $0.00 | $568.50 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $633.25 | $0.00 | $0.00 | $633.25 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $540.94 | $0.00 | $0.00 | $540.94 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $671.34 | $0.00 | $0.00 | $671.34 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $649.72 | $0.00 | $0.00 | $649.72 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $664.88 | $0.00 | $0.00 | $664.88 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $662.90 | $0.00 | $0.00 | $662.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $654.42 | $0.00 | $0.00 | $654.42 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 286.86 | 144.87 | 144.89 | 144.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 243.98 | 246.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 243.98 | 246.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 159.59 | 161.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 159.59 | 161.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 129.87 | 131.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 129.87 | 131.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 102.52 | 103.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 102.52 | 103.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 67.78 | 68.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 67.78 | 68.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 72.67 | 73.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 72.67 | 73.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 80.40 | 81.21 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH CENTENNIAL LENDING LLC - RESIDENTIAL | $-762.81 | $762.81 |
| 01/19/2026 | Bill | SALAZAR ALBERT R/SANTISTEVAN ALBERT E | $1,525.62 | $1,525.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-123.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-376.11 | $123.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-376.11 | $499.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-123.22 | $875.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $998.66 | $998.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-123.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-380.24 | $123.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-380.24 | $503.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-123.22 | $883.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,006.92 | $1,006.92 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-381.63 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-80.60 | $381.63 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-381.63 | $462.23 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-80.60 | $843.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $924.46 | $924.46 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-80.60 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-394.24 | $80.60 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-398.18 | $474.84 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-81.41 | $873.02 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $4.75 | $954.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $949.68 | $949.68 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-65.59 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-324.98 | $65.59 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-324.98 | $390.57 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-65.59 | $715.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $781.14 | $781.14 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-325.35 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-65.59 | $325.35 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-65.59 | $390.94 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-325.35 | $456.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $781.88 | $781.88 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-51.78 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-231.63 | $51.78 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-231.63 | $283.41 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-51.78 | $515.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $566.82 | $566.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-51.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-233.99 | $51.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-233.99 | $285.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-51.78 | $519.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $571.54 | $571.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-34.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-230.72 | $34.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-34.23 | $264.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-230.72 | $299.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $529.90 | $529.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-229.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-34.23 | $229.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-34.23 | $264.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-229.84 | $298.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $528.14 | $528.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-36.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-246.98 | $36.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-246.98 | $283.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-36.70 | $530.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $567.36 | $567.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-36.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-247.55 | $36.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-247.55 | $284.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-36.70 | $531.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $568.50 | $568.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-276.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-40.60 | $276.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-40.61 | $316.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-276.02 | $357.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $633.25 | $633.25 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-270.47 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-270.47 | $270.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.94 | $540.94 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-328.10 | $0.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-7.57 | $328.10 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-7.57 | $335.67 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-328.10 | $343.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $671.34 | $671.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-318.03 | $0.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-6.83 | $318.03 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-6.83 | $324.86 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-318.03 | $331.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $649.72 | $649.72 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-6.83 | $0.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-325.61 | $6.83 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-325.61 | $332.44 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-6.83 | $658.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $664.88 | $664.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-331.45 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-331.45 | $331.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $662.90 | $662.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-327.21 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-327.21 | $327.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $654.42 | $654.42 |