Tax Account 06-143-10-087
Owners
SALAZAR PARSONS SARA E
235 W DEL RAY DR
PUEBLO WEST, CO 81007-1709
Account Summary
| Account ID | 06-143-10-087 |
|---|---|
| Account Type | Real Estate |
| Location | 235 W DEL RAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,909.75 |
| Taxed incl Special Assessments | $2,909.75 |
| Paid | $2,909.75 |
| 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 | $2,909.75 | $0.00 | $0.00 | $2,909.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,576.26 | $0.00 | $0.00 | $2,576.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,605.88 | $0.00 | $0.00 | $2,605.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,739.90 | $0.00 | $0.00 | $1,739.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,783.72 | $0.00 | $0.00 | $1,783.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,897.96 | $0.00 | $0.00 | $1,897.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,892.80 | $0.00 | $0.00 | $1,892.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,611.40 | $0.00 | $0.00 | $1,611.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,613.34 | $0.00 | $0.00 | $1,613.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,538.40 | $0.00 | $0.00 | $1,538.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,212.46 | $0.00 | $0.00 | $1,212.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,116.90 | $0.00 | $0.00 | $1,116.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,109.66 | $0.00 | $0.00 | $1,109.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,151.85 | $0.00 | $0.00 | $1,151.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,141.26 | $0.00 | $0.00 | $1,141.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,151.12 | $0.00 | $0.00 | $1,151.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,160.36 | $0.00 | $0.00 | $1,160.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,203.78 | $0.00 | $0.00 | $1,203.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,211.22 | $0.00 | $0.00 | $1,211.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,164.46 | $0.00 | $0.00 | $1,164.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,119.74 | $0.00 | $0.00 | $1,119.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,277.60 | $0.00 | $0.00 | $1,277.60 | $0.00 | $0.00 | 11.2563 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.86 | 40.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.69 | 22.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.10 | 24.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.85 | 9.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,454.87 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,454.88 | $1,454.87 |
| 01/19/2026 | Bill | SALAZAR PARSONS SARA E | $2,909.75 | $2,909.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,268.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.13 | $1,268.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.13 | $1,288.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,268.00 | $1,308.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,576.26 | $2,576.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,282.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.13 | $1,282.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,282.81 | $1,302.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.13 | $2,585.75 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,605.88 | $2,605.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-858.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.46 | $858.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-858.49 | $869.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.46 | $1,728.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,739.90 | $1,739.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.46 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-880.40 | $11.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-880.40 | $891.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.46 | $1,772.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,783.72 | $1,783.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-936.81 | $12.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.17 | $948.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-936.81 | $961.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,897.96 | $1,897.96 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-934.23 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.17 | $934.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-934.23 | $946.40 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.17 | $1,880.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,892.80 | $1,892.80 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-795.42 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $795.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-795.42 | $805.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $1,601.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,611.40 | $1,611.40 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.28 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-796.39 | $10.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-796.39 | $806.67 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.28 | $1,603.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,613.34 | $1,613.34 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-762.62 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $762.62 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-762.62 | $769.20 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $1,531.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,538.40 | $1,538.40 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-601.00 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $601.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $606.23 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-601.00 | $611.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,212.46 | $1,212.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-553.64 | $4.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-553.64 | $558.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $1,112.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,116.90 | $1,116.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-550.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $550.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-550.02 | $554.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $1,104.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,109.66 | $1,109.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-570.95 | $4.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-570.95 | $575.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $1,146.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,151.85 | $1,151.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-570.63 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-570.63 | $570.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,141.26 | $1,141.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-575.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-575.56 | $575.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,151.12 | $1,151.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-580.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-580.18 | $580.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,160.36 | $1,160.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-601.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-601.89 | $601.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,203.78 | $1,203.78 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-605.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-605.61 | $605.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,211.22 | $1,211.22 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-582.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-582.23 | $582.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,164.46 | $1,164.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-559.87 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-559.87 | $559.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,119.74 | $1,119.74 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-638.80 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-638.80 | $638.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,277.60 | $1,277.60 |