Tax Account 06-053-03-014
Owners
SALAZAR GARY MATHIAS FRANCISCO/ SALAZAR RENAE MURLAINE
222 S ALTA VISTA LN
PUEBLO WEST, CO 81007-6415
Account Summary
| Account ID | 06-053-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 222 S ALTA VISTA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,032.30 |
| Taxed incl Special Assessments | $5,032.30 |
| Paid | $5,032.30 |
| 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 | $5,032.30 | $0.00 | $0.00 | $5,032.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,869.16 | $0.00 | $0.00 | $4,869.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,926.16 | $0.00 | $0.00 | $4,926.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,277.90 | $0.00 | $0.00 | $4,277.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,385.30 | $0.00 | $0.00 | $4,385.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,383.06 | $0.00 | $0.00 | $3,383.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,374.04 | $0.00 | $0.00 | $3,374.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,061.54 | $0.00 | $0.00 | $3,061.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,065.24 | $0.00 | $30.65 | $3,095.89 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,280.76 | $0.00 | $0.00 | $3,280.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,253.46 | $0.00 | $32.53 | $3,285.99 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,150.30 | $0.00 | $0.00 | $3,150.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,129.88 | $0.00 | $0.00 | $3,129.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,529.95 | $0.00 | $0.00 | $3,529.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,497.50 | $0.00 | $0.00 | $3,497.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,535.44 | $0.00 | $0.00 | $3,535.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,564.98 | $0.00 | $0.00 | $3,564.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,485.48 | $0.00 | $0.00 | $3,485.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,539.28 | $0.00 | $0.00 | $3,539.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,017.58 | $0.00 | $0.00 | $3,017.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,901.68 | $0.00 | $0.00 | $2,901.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,708.28 | $0.00 | $0.00 | $2,708.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,664.40 | $0.00 | $0.00 | $2,664.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,839.14 | $0.00 | $0.00 | $2,839.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,654.08 | $0.00 | $0.00 | $2,654.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,932.26 | $0.00 | $0.00 | $2,932.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $862.82 | $0.00 | $0.00 | $862.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $120.30 | $0.00 | $0.00 | $120.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $120.00 | $0.00 | $0.00 | $120.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $3.06 | $125.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $302.74 | $0.00 | $0.00 | $302.74 | $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 | 69.12 | 69.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.96 | 71.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.96 | 71.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.80 | 56.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.80 | 56.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 30.19 | 30.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-2,516.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-2,516.15 | $2,516.15 |
| 01/19/2026 | BILL | SALAZAR GARY MATHIAS FRANCISCO/ SALAZAR RENAE MURLAINE | $5,032.30 | $5,032.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,398.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.84 | $2,398.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,398.74 | $2,434.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.84 | $4,833.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,869.16 | $4,869.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,427.24 | $35.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,427.24 | $2,463.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.84 | $4,890.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,926.16 | $4,926.16 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-4,221.54 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-56.36 | $4,221.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,277.90 | $4,277.90 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-28.18 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,164.47 | $28.18 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,164.47 | $2,192.65 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-28.18 | $4,357.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,385.30 | $4,385.30 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-43.38 | $0.00 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-3,339.68 | $43.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,383.06 | $3,383.06 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-43.38 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-3,330.66 | $43.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,374.04 | $3,374.04 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-3,022.46 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-39.08 | $3,022.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,061.54 | $3,061.54 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-19.93 | $0.00 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,543.34 | $19.93 |
| 07/05/2018 | INTEREST | 2017 Interest/Penalty | $30.65 | $1,563.27 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-19.54 | $1,532.62 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,513.08 | $1,552.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,065.24 | $3,065.24 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-28.08 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-3,252.68 | $28.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,280.76 | $3,280.76 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-14.32 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,644.94 | $14.32 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $32.53 | $1,659.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-14.04 | $1,626.73 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,612.69 | $1,640.77 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,253.46 | $3,253.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,561.57 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-13.58 | $1,561.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,561.57 | $1,575.15 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-13.58 | $3,136.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,150.30 | $3,150.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-13.58 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,551.36 | $13.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,551.36 | $1,564.94 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-13.58 | $3,116.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,129.88 | $3,129.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-15.24 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,749.73 | $15.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,749.73 | $1,764.97 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-15.25 | $3,514.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,529.95 | $3,529.95 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,748.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,748.75 | $1,748.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,497.50 | $3,497.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,767.72 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,767.72 | $1,767.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,535.44 | $3,535.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,782.49 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,782.49 | $1,782.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,564.98 | $3,564.98 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,742.74 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,742.74 | $1,742.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,485.48 | $3,485.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,769.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,769.64 | $1,769.64 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,539.28 | $3,539.28 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,508.79 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,508.79 | $1,508.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,017.58 | $3,017.58 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,450.84 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,450.84 | $1,450.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,901.68 | $2,901.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,354.14 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,354.14 | $1,354.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,708.28 | $2,708.28 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,332.20 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,332.20 | $1,332.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,664.40 | $2,664.40 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,419.57 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,419.57 | $1,419.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,839.14 | $2,839.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,327.04 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,327.04 | $1,327.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,654.08 | $2,654.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,466.13 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,466.13 | $1,466.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,932.26 | $2,932.26 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-431.41 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-431.41 | $431.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $862.82 | $862.82 |
| 01/20/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-120.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $120.30 | $120.30 |
| 03/20/1996 | PAYMENT | 1995 - Bill Payment | $-120.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $120.00 | $120.00 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $122.26 | $122.26 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $122.26 | $122.26 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $122.26 | $122.26 |
| 06/25/1992 | PAYMENT | 1991 - Bill Payment | $-125.32 | $0.00 |
| 06/25/1992 | INTEREST | 1991 Interest/Penalty | $3.06 | $125.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $122.26 | $122.26 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-302.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $302.74 | $302.74 |