Tax Account 06-133-05-003
Owners
SALAMENA LOUIS M
746 S WOLCOTT DR
PUEBLO WEST, CO 81007-1737
Account Summary
| Account ID | 06-133-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 746 S WOLCOTT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,078.29 |
| Taxed incl Special Assessments | $2,078.29 |
| Paid | $2,078.29 |
| 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 | $2,078.29 | $0.00 | $0.00 | $2,078.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,614.08 | $0.00 | $0.00 | $1,614.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,632.62 | $0.00 | $0.00 | $1,632.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,512.42 | $0.00 | $0.00 | $1,512.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,550.74 | $0.00 | $0.00 | $1,550.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,154.40 | $0.00 | $0.00 | $1,154.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,150.96 | $0.00 | $0.00 | $1,150.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,048.40 | $0.00 | $0.00 | $1,048.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,049.68 | $0.00 | $0.00 | $1,049.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $964.72 | $0.00 | $0.00 | $964.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $956.70 | $0.00 | $0.00 | $956.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $859.24 | $0.00 | $0.00 | $859.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $853.68 | $0.00 | $0.00 | $853.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $924.77 | $0.00 | $0.00 | $924.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $916.26 | $0.00 | $0.00 | $916.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $983.56 | $0.00 | $0.00 | $983.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $991.60 | $0.00 | $0.00 | $991.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $987.00 | $0.00 | $0.00 | $987.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,002.24 | $0.00 | $0.00 | $1,002.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $922.22 | $0.00 | $0.00 | $922.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $886.80 | $0.00 | $0.00 | $886.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $891.50 | $0.00 | $0.00 | $891.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $877.06 | $0.00 | $0.00 | $877.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $967.68 | $0.00 | $0.00 | $967.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $904.60 | $0.00 | $0.00 | $904.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $825.72 | $0.00 | $0.00 | $825.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $715.80 | $0.00 | $0.00 | $715.80 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $94.24 | $0.00 | $0.00 | $94.24 | $0.00 | $0.00 | 8.7246 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $91.78 | $0.00 | $0.00 | $91.78 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.91 | 7.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | AMELLA GERALDINE L LIFE ESTATE/ AMELLA GARY PAYIT PAID BY PAYMENT PROVIDER API | $-2,078.29 | $0.00 |
| 01/19/2026 | Bill | SALAMENA LOUIS M | $2,078.29 | $2,078.29 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,586.98 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-27.10 | $1,586.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,614.08 | $1,614.08 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-27.10 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,605.52 | $27.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,632.62 | $1,632.62 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.92 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,492.50 | $19.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,512.42 | $1,512.42 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,530.82 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-19.92 | $1,530.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,550.74 | $1,550.74 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,139.60 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-14.80 | $1,139.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,154.40 | $1,154.40 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,136.16 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-14.80 | $1,136.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,150.96 | $1,150.96 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-13.38 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,035.02 | $13.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,048.40 | $1,048.40 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-13.38 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,036.30 | $13.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,049.68 | $1,049.68 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-956.46 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-8.26 | $956.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $964.72 | $964.72 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-8.26 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-948.44 | $8.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $956.70 | $956.70 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-425.92 | $3.70 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-425.92 | $429.62 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.70 | $855.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $859.24 | $859.24 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-423.14 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $423.14 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-423.14 | $426.84 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.70 | $849.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $853.68 | $853.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-458.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.99 | $458.39 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-458.39 | $462.38 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $920.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $924.77 | $924.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-458.13 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-458.13 | $458.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $916.26 | $916.26 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-491.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-491.78 | $491.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $983.56 | $983.56 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-495.80 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-495.80 | $495.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $991.60 | $991.60 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-493.50 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-493.50 | $493.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $987.00 | $987.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-501.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-501.12 | $501.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,002.24 | $1,002.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-461.11 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-461.11 | $461.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $922.22 | $922.22 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-443.40 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-443.40 | $443.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $886.80 | $886.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-445.75 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-445.75 | $445.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $891.50 | $891.50 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-438.53 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-438.53 | $438.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $877.06 | $877.06 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-483.84 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-483.84 | $483.84 |
| 01/01/2003 | Bill | 2002 Tax Bill | $967.68 | $967.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-452.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-452.30 | $452.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $904.60 | $904.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-412.86 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-412.86 | $412.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $825.72 | $825.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-357.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-357.90 | $357.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $715.80 | $715.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-47.12 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-47.12 | $47.12 |
| 01/01/1999 | Bill | 1998 Tax Bill | $94.24 | $94.24 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $91.78 | $91.78 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-91.78 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $91.78 | $91.78 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |