Tax Account 06-052-04-030
Owners
QUEZADA ROMERO SALVADOR
93 S RANCHO VISTA DR
PUEBLO WEST, CO 81007-6183
Account Summary
| Account ID | 06-052-04-030 |
|---|---|
| Account Type | Real Estate |
| Location | 93 S RANCHO VISTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,489.46 |
| Taxed incl Special Assessments | $2,489.46 |
| Paid | $2,489.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,489.46 | $0.00 | $0.00 | $2,489.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,429.10 | $0.00 | $0.00 | $2,429.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,458.02 | $0.00 | $0.00 | $2,458.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,952.02 | $0.00 | $0.00 | $1,952.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,001.68 | $0.00 | $0.00 | $2,001.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,692.54 | $0.00 | $0.00 | $1,692.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,688.32 | $0.00 | $0.00 | $1,688.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,494.02 | $0.00 | $0.00 | $1,494.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,495.82 | $0.00 | $0.00 | $1,495.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,229.82 | $0.00 | $0.00 | $1,229.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,219.58 | $0.00 | $0.00 | $1,219.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,114.52 | $0.00 | $0.00 | $1,114.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,107.30 | $0.00 | $0.00 | $1,107.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,164.42 | $0.00 | $0.00 | $1,164.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,153.70 | $0.00 | $0.00 | $1,153.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,264.20 | $0.00 | $0.00 | $1,264.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,275.20 | $0.00 | $0.00 | $1,275.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,238.76 | $0.00 | $0.00 | $1,238.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,257.88 | $0.00 | $0.00 | $1,257.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,172.06 | $0.00 | $0.00 | $1,172.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,127.04 | $0.00 | $0.00 | $1,127.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,154.90 | $0.00 | $0.00 | $1,154.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,136.20 | $0.00 | $0.00 | $1,136.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,188.04 | $0.00 | $0.00 | $1,188.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,110.60 | $0.00 | $0.00 | $1,110.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,059.24 | $0.00 | $0.00 | $1,059.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,053.58 | $0.00 | $0.00 | $1,053.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,030.74 | $0.00 | $0.00 | $1,030.74 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $2.15 | $109.49 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.88 | 38.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,244.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,244.73 | $1,244.73 |
| 01/19/2026 | Bill | QUEZADA ROMERO SALVADOR | $2,489.46 | $2,489.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,195.42 | $19.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.13 | $1,214.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,195.42 | $1,233.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,429.10 | $2,429.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,209.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.13 | $1,209.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.13 | $1,229.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,209.88 | $1,248.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,458.02 | $2,458.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-963.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.86 | $963.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-963.15 | $976.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.86 | $1,939.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,952.02 | $1,952.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-987.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.86 | $987.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-987.98 | $1,000.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.86 | $1,988.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,001.68 | $2,001.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-835.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.85 | $835.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.85 | $846.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-835.42 | $857.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,692.54 | $1,692.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-833.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.85 | $833.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-833.31 | $844.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.85 | $1,677.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,688.32 | $1,688.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-737.48 | $9.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.53 | $747.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-737.48 | $756.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,494.02 | $1,494.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-738.38 | $9.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-738.38 | $747.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.53 | $1,486.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,495.82 | $1,495.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-609.65 | $5.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-609.65 | $614.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $1,224.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,229.82 | $1,229.82 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-604.53 | $5.26 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $609.79 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-604.53 | $615.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,219.58 | $1,219.58 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-552.46 | $4.80 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-552.46 | $557.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $1,109.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,114.52 | $1,114.52 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-548.85 | $4.80 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-548.85 | $553.65 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $1,102.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,107.30 | $1,107.30 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-577.18 | $5.03 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $582.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-577.18 | $587.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,164.42 | $1,164.42 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-576.85 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-576.85 | $576.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,153.70 | $1,153.70 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-632.10 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-632.10 | $632.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,264.20 | $1,264.20 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-637.60 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-637.60 | $637.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,275.20 | $1,275.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-619.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-619.38 | $619.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,238.76 | $1,238.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-628.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-628.94 | $628.94 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,257.88 | $1,257.88 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-586.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-586.03 | $586.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,172.06 | $1,172.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-563.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-563.52 | $563.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,127.04 | $1,127.04 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-577.45 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-577.45 | $577.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,154.90 | $1,154.90 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-568.10 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-568.10 | $568.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,136.20 | $1,136.20 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-594.02 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-594.02 | $594.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,188.04 | $1,188.04 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-555.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-555.30 | $555.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,110.60 | $1,110.60 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-529.62 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-529.62 | $529.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,059.24 | $1,059.24 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-526.79 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-526.79 | $526.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,053.58 | $1,053.58 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-515.37 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-515.37 | $515.37 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,030.74 | $1,030.74 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-55.28 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-54.21 | $55.28 |
| 03/09/1998 | INTEREST | 1997 Interest/Penalty | $2.15 | $109.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |