Tax Account 06-170-22-001
Owners
SALLE RICHARD N/SALLE JEANINE A
1111 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-6462
Account Summary
| Account ID | 06-170-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1111 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,110.14 |
| Taxed incl Special Assessments | $2,110.14 |
| Paid | $2,110.14 |
| 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 | $2,110.14 | $0.00 | $0.00 | $2,110.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,171.96 | $0.00 | $0.00 | $2,171.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,196.80 | $0.00 | $0.00 | $2,196.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,695.80 | $0.00 | $0.00 | $1,695.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,737.90 | $0.00 | $0.00 | $1,737.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,254.60 | $0.00 | $0.00 | $1,254.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,956.46 | $0.00 | $0.00 | $1,956.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,812.28 | $0.00 | $0.00 | $1,812.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,814.46 | $0.00 | $0.00 | $1,814.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,790.02 | $0.00 | $0.00 | $1,790.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,775.14 | $0.00 | $0.00 | $1,775.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,675.36 | $0.00 | $0.00 | $1,675.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,664.50 | $0.00 | $16.64 | $1,681.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,690.74 | $0.00 | $0.00 | $1,690.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,675.20 | $0.00 | $0.00 | $1,675.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,739.64 | $0.00 | $0.00 | $1,739.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,754.52 | $0.00 | $0.00 | $1,754.52 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,831.16 | $0.00 | $0.00 | $1,831.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,712.32 | $0.00 | $0.00 | $1,712.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,552.24 | $0.00 | $0.00 | $1,552.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,404.88 | $0.00 | $0.00 | $1,404.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,456.58 | $0.00 | $0.00 | $1,456.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,432.98 | $0.00 | $0.00 | $1,432.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,457.36 | $0.00 | $0.00 | $1,457.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,362.36 | $0.00 | $0.00 | $1,362.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,450.74 | $0.00 | $0.00 | $1,450.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,442.98 | $0.00 | $0.00 | $1,442.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,451.70 | $0.00 | $0.00 | $1,451.70 | $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 | $87.70 | $0.00 | $0.88 | $88.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 35.98 | 36.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.36 | 43.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.36 | 43.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.09 | 31.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | SALLE RICHARD N/SALLE JEANINE A CHECK 1004 | $-2,110.14 | $0.00 |
| 01/19/2026 | Bill | SALLE RICHARD N/SALLE JEANINE A | $2,110.14 | $2,110.14 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-43.80 | $0.00 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,128.16 | $43.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,171.96 | $2,171.96 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-2,153.00 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-43.80 | $2,153.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,196.80 | $2,196.80 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-31.40 | $0.00 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,664.40 | $31.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,695.80 | $1,695.80 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-31.40 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,706.50 | $31.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,737.90 | $1,737.90 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-25.16 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,229.44 | $25.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,254.60 | $1,254.60 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-25.16 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,931.30 | $25.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,956.46 | $1,956.46 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-23.14 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,789.14 | $23.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,812.28 | $1,812.28 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-23.14 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,791.32 | $23.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,814.46 | $1,814.46 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,774.70 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-15.32 | $1,774.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,790.02 | $1,790.02 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-15.32 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,759.82 | $15.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,775.14 | $1,775.14 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-14.44 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,660.92 | $14.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,675.36 | $1,675.36 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,666.56 | $0.00 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-14.58 | $1,666.56 |
| 05/19/2014 | INTEREST | 2013 Interest/Penalty | $16.64 | $1,681.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,664.50 | $1,664.50 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,676.14 | $0.00 |
| 04/05/2013 | PAYMENT | 2012 - Bill Payment | $-14.60 | $1,676.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,690.74 | $1,690.74 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,675.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,675.20 | $1,675.20 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-869.82 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-869.82 | $869.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,739.64 | $1,739.64 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-877.26 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-877.26 | $877.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,754.52 | $1,754.52 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-915.58 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-915.58 | $915.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,831.16 | $1,831.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-856.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-856.16 | $856.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,712.32 | $1,712.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-776.12 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-776.12 | $776.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,552.24 | $1,552.24 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-702.44 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-702.44 | $702.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,404.88 | $1,404.88 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-728.29 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-728.29 | $728.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,456.58 | $1,456.58 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-716.49 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-716.49 | $716.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,432.98 | $1,432.98 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-728.68 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-728.68 | $728.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,457.36 | $1,457.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-681.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-681.18 | $681.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,362.36 | $1,362.36 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-725.37 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-725.37 | $725.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,450.74 | $1,450.74 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-721.49 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-721.49 | $721.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,442.98 | $1,442.98 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-725.85 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-725.85 | $725.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,451.70 | $1,451.70 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-88.58 | $0.00 |
| 05/28/1997 | INTEREST | 1996 Interest/Penalty | $0.88 | $88.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 03/19/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |