Tax Account 06-170-21-002
Owners
SALAZ VERONICA E
1244 W CAMINO PABLO DR
PUEBLO WEST, CO 81007-4020
Account Summary
| Account ID | 06-170-21-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1244 W CAMINO PABLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,529.18 |
| Taxed incl Special Assessments | $2,529.18 |
| Paid | $2,529.18 |
| 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 | $2,529.18 | $0.00 | $0.00 | $2,529.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,548.24 | $0.00 | $0.00 | $2,548.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,578.52 | $0.00 | $0.00 | $2,578.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,005.70 | $0.00 | $0.00 | $2,005.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,055.68 | $0.00 | $0.00 | $2,055.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,687.52 | $0.00 | $0.00 | $1,687.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,683.32 | $0.00 | $0.00 | $1,683.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,558.92 | $0.00 | $0.00 | $1,558.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,560.80 | $0.00 | $0.00 | $1,560.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,690.68 | $0.00 | $0.00 | $1,690.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,676.62 | $0.00 | $0.00 | $1,676.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,593.94 | $0.00 | $0.00 | $1,593.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,583.60 | $0.00 | $0.00 | $1,583.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,628.87 | $0.00 | $0.00 | $1,628.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,613.90 | $0.00 | $0.00 | $1,613.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,674.48 | $0.00 | $0.00 | $1,674.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,688.62 | $0.00 | $0.00 | $1,688.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,757.22 | $0.00 | $0.00 | $1,757.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,784.36 | $0.00 | $0.00 | $1,784.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,582.66 | $0.00 | $0.00 | $1,582.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,521.88 | $0.00 | $0.00 | $1,521.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,550.00 | $0.00 | $0.00 | $1,550.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,524.90 | $0.00 | $0.00 | $1,524.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,589.36 | $0.00 | $0.00 | $1,589.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,485.76 | $0.00 | $0.00 | $1,485.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,392.10 | $0.00 | $41.76 | $1,433.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,384.66 | $0.00 | $0.00 | $1,384.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $911.06 | $0.00 | $0.00 | $911.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,370.20 | $0.00 | $0.00 | $1,370.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,353.68 | $0.00 | $0.00 | $1,353.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,350.24 | $0.00 | $0.00 | $1,350.24 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,491.06 | $0.00 | $0.00 | $1,491.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,491.06 | $0.00 | $0.00 | $1,491.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,552.76 | $0.00 | $0.00 | $1,552.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,552.76 | $0.00 | $0.00 | $1,552.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,744.08 | $0.00 | $0.00 | $1,744.08 | $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 | 32.55 | 32.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.16 | 26.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.93 | 14.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FAY SERVICING, LLC ACH | $-1,264.59 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-1,264.59 | $1,264.59 |
| 01/19/2026 | Bill | SALAZ VERONICA E | $2,529.18 | $2,529.18 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.94 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,254.18 | $19.94 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,254.18 | $1,274.12 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.94 | $2,528.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,548.24 | $2,548.24 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,269.32 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-19.94 | $1,269.32 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.94 | $1,289.26 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,269.32 | $1,309.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,578.52 | $2,578.52 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-13.21 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-989.64 | $13.21 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.21 | $1,002.85 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-989.64 | $1,016.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,005.70 | $2,005.70 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.21 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,014.63 | $13.21 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-13.21 | $1,027.84 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,014.63 | $1,041.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,055.68 | $2,055.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-832.94 | $10.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-832.94 | $843.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.82 | $1,676.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,687.52 | $1,687.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-830.84 | $10.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-830.84 | $841.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.82 | $1,672.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,683.32 | $1,683.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-769.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.95 | $769.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.95 | $779.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-769.51 | $789.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,558.92 | $1,558.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-770.45 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.95 | $770.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.95 | $780.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-770.45 | $790.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,560.80 | $1,560.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-838.11 | $7.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-838.11 | $845.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.23 | $1,683.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,690.68 | $1,690.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-831.08 | $7.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-831.08 | $838.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.23 | $1,669.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,676.62 | $1,676.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-790.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $790.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.87 | $796.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-790.10 | $803.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,593.94 | $1,593.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-784.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $784.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $791.80 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-784.93 | $798.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,583.60 | $1,583.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-807.40 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.03 | $807.40 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-807.40 | $814.43 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.04 | $1,621.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,628.87 | $1,628.87 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-806.95 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-806.95 | $806.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,613.90 | $1,613.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-837.24 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-837.24 | $837.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,674.48 | $1,674.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-844.31 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-844.31 | $844.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,688.62 | $1,688.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-878.61 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-878.61 | $878.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,757.22 | $1,757.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-892.18 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-892.18 | $892.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,784.36 | $1,784.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-791.33 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-791.33 | $791.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,582.66 | $1,582.66 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-760.94 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-760.94 | $760.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,521.88 | $1,521.88 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-775.00 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-775.00 | $775.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,550.00 | $1,550.00 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-762.45 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-762.45 | $762.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,524.90 | $1,524.90 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-794.68 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-794.68 | $794.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,589.36 | $1,589.36 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-742.88 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-742.88 | $742.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,485.76 | $1,485.76 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-1,433.86 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $41.76 | $1,433.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,392.10 | $1,392.10 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,384.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,384.66 | $1,384.66 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-911.06 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $911.06 | $911.06 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-1,370.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,370.20 | $1,370.20 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,353.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,353.68 | $1,353.68 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-1,350.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,350.24 | $1,350.24 |
| 03/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,491.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,491.06 | $1,491.06 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-1,491.06 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,491.06 | $1,491.06 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-1,552.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,552.76 | $1,552.76 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,552.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,552.76 | $1,552.76 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,744.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,744.08 | $1,744.08 |