Tax Account 06-132-16-007
Owners
SALAZAR BRUCE A
644 S AGUILAR DR
PUEBLO WEST, CO 81007-1735
Account Summary
| Account ID | 06-132-16-007 |
|---|---|
| Account Type | Real Estate |
| Location | 644 S AGUILAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,101.16 |
| Taxed incl Special Assessments | $2,101.16 |
| Paid | $2,126.10 |
| 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 | $2,101.16 | $0.00 | $24.94 | $2,126.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,007.56 | $0.00 | $20.07 | $2,027.63 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,030.62 | $0.00 | $0.00 | $2,030.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,786.36 | $0.00 | $0.00 | $1,786.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,831.72 | $0.00 | $18.32 | $1,850.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,363.84 | $0.00 | $13.63 | $1,377.47 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,360.12 | $0.00 | $0.00 | $1,360.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,247.18 | $0.00 | $0.00 | $1,247.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,248.68 | $0.00 | $0.00 | $1,248.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,138.08 | $0.00 | $0.00 | $1,138.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,128.62 | $0.00 | $0.00 | $1,128.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,015.26 | $0.00 | $0.00 | $1,015.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,008.68 | $0.00 | $0.00 | $1,008.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,073.35 | $0.00 | $0.00 | $1,073.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,063.48 | $0.00 | $0.00 | $1,063.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,137.94 | $0.00 | $0.00 | $1,137.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,147.38 | $0.00 | $0.00 | $1,147.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,138.86 | $0.00 | $0.00 | $1,138.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,156.44 | $0.00 | $0.00 | $1,156.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,068.86 | $0.00 | $0.00 | $1,068.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,027.82 | $0.00 | $0.00 | $1,027.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,068.22 | $0.00 | $0.00 | $1,068.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,050.92 | $0.00 | $0.00 | $1,050.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,201.88 | $0.00 | $0.00 | $1,201.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,123.52 | $0.00 | $0.00 | $1,123.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $934.04 | $10.00 | $46.70 | $990.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $720.97 | $10.00 | $43.26 | $774.23 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $768.64 | $0.00 | $0.00 | $768.64 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $776.04 | $13.50 | $46.56 | $836.10 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $326.94 | $0.00 | $9.81 | $336.75 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $85.08 | $0.00 | $0.00 | $85.08 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $91.78 | $0.00 | $0.92 | $92.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $91.78 | $0.00 | $1.84 | $93.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $91.78 | $0.00 | $2.75 | $94.53 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $91.78 | $0.00 | $4.13 | $95.91 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $88.76 | $10.00 | $5.77 | $104.53 | $0.00 | $0.00 | 10.2010 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.18 | 9.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/25/2026 | PAYMENT | SALAZAR BRUCE A SYS PAYMENT REAPPLY DUE TO CORRECTION | $-2,126.10 | $0.00 |
| 06/25/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - MARKET COMPS SUPPORT DECREASE IN VALUE | $-393.70 | $2,126.10 |
| 06/25/2026 | ADJUSTMENT | SALAZAR BRUCE A SYS VOIDED PAYMENT: 7484906. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - MARKET COMPS SUPPORT DECREASE IN VALUE | $2,519.80 | $2,519.80 |
| 05/22/2026 | PAYMENT | SALAZAR BRUCE A CHECK 280 C*TR | $-2,519.80 | $0.00 |
| 05/22/2026 | INTEREST | ACCRUED INTEREST | $12.47 | $2,519.80 |
| 05/22/2026 | INTEREST | ACCRUED INTEREST | $12.47 | $2,507.33 |
| 05/22/2026 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2025 REAL ESTATE TAXES - REMOVING INT. | $-37.42 | $2,494.86 |
| 05/22/2026 | ADJUSTMENT | SALAZAR BRUCE A CHECK 280 C*TR VOIDED PAYMENT: 7484902. REASON: CLERICAL ERROR SHOULD NOT HAVE INTEREST ADDED | $2,532.28 | $2,532.28 |
| 05/22/2026 | PAYMENT | SALAZAR BRUCE A CHECK 280 C*TR | $-2,532.28 | $0.00 |
| 05/22/2026 | INTEREST | ACCRUED INTEREST | $37.42 | $2,532.28 |
| 01/19/2026 | Bill | SALAZAR BRUCE A | $2,494.86 | $2,494.86 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.80 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,994.83 | $32.80 |
| 05/12/2025 | INTEREST | 2024 Interest/Penalty | $20.07 | $2,027.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,007.56 | $2,007.56 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,998.14 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.48 | $1,998.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,030.62 | $2,030.62 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-23.54 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,762.82 | $23.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,786.36 | $1,786.36 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,826.26 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-23.78 | $1,826.26 |
| 05/31/2022 | INTEREST | 2021 Interest/Penalty | $18.32 | $1,850.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,831.72 | $1,831.72 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-17.65 | $0.00 |
| 05/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,359.82 | $17.65 |
| 05/17/2021 | INTEREST | 2020 Interest/Penalty | $13.63 | $1,377.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,363.84 | $1,363.84 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-17.48 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-1,342.64 | $17.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,360.12 | $1,360.12 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,231.26 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-15.92 | $1,231.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,247.18 | $1,247.18 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,232.76 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-15.92 | $1,232.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,248.68 | $1,248.68 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-9.74 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,128.34 | $9.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,138.08 | $1,138.08 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,118.88 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-9.74 | $1,118.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,128.62 | $1,128.62 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,006.50 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-8.76 | $1,006.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,015.26 | $1,015.26 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-8.76 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-999.92 | $8.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,008.68 | $1,008.68 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,064.08 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-9.27 | $1,064.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,073.35 | $1,073.35 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,063.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,063.48 | $1,063.48 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-568.97 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-568.97 | $568.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,137.94 | $1,137.94 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-573.69 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-573.69 | $573.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,147.38 | $1,147.38 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,138.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,138.86 | $1,138.86 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-578.22 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-578.22 | $578.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,156.44 | $1,156.44 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-534.43 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-534.43 | $534.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,068.86 | $1,068.86 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-513.91 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-513.91 | $513.91 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,027.82 | $1,027.82 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-534.11 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-534.11 | $534.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,068.22 | $1,068.22 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-525.46 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-525.46 | $525.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,050.92 | $1,050.92 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-600.94 | $0.00 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-600.94 | $600.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,201.88 | $1,201.88 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,123.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,123.52 | $1,123.52 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-980.74 | $10.00 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $990.74 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $46.70 | $980.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $934.04 | $934.04 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-764.23 | $0.00 |
| 10/02/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $764.23 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $43.26 | $774.23 |
| 10/02/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $730.97 |
| 01/01/2000 | Bill | 1999 Tax Bill | $720.97 | $720.97 |
| 04/15/1999 | PAYMENT | 1998 - Bill Payment | $-768.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $768.64 | $768.64 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-822.60 | $13.50 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $836.10 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $46.56 | $822.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $776.04 | $776.04 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-336.75 | $0.00 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $9.81 | $336.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $326.94 | $326.94 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-42.54 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-42.54 | $42.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $85.08 | $85.08 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-46.81 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $0.92 | $46.81 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-45.89 | $45.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $91.78 | $91.78 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-93.62 | $0.00 |
| 06/02/1994 | INTEREST | 1993 Interest/Penalty | $1.84 | $93.62 |
| 05/20/1994 | LIEN | 1992 Tax Lien - Canceled | $-99.53 | $91.78 |
| 05/20/1994 | LIEN | 1991 Tax Lien - Canceled | $-100.91 | $191.31 |
| 05/20/1994 | LIEN | 1989 Tax Lien - Canceled | $-112.53 | $292.22 |
| 01/01/1994 | Bill | 1993 Tax Bill | $91.78 | $404.75 |
| 12/20/1993 | PAYMENT | 1992 - Bill Payment | $-94.53 | $312.97 |
| 12/20/1993 | PAYMENT | 1991 - Bill Payment | $-95.91 | $407.50 |
| 12/20/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $503.41 |
| 12/20/1993 | PAYMENT | 1989 - Bill Payment | $-94.53 | $513.41 |
| 12/20/1993 | INTEREST | 1992 Interest/Penalty | $2.75 | $607.94 |
| 12/20/1993 | INTEREST | 1991 Interest/Penalty | $4.13 | $605.19 |
| 12/20/1993 | INTEREST | 1989 Interest/Penalty | $5.77 | $601.06 |
| 12/20/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $595.29 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $99.53 | $585.29 |
| 01/01/1993 | Bill | 1992 Tax Bill | $91.78 | $485.76 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $100.91 | $393.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $91.78 | $293.07 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $201.29 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $289.21 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $112.53 | $201.29 |
| 01/01/1990 | Bill | 1989 Tax Bill | $88.76 | $88.76 |