Tax Account 06-200-07-016
Owners
SALAMON ANDREW D
1259 W AVENIDA DEL ORO
PUEBLO WEST, CO 81007-6126
Account Summary
| Account ID | 06-200-07-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1259 W AVENIDA DEL ORO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $817.77 |
| Taxed incl Special Assessments | $817.77 |
| Paid | $817.77 |
| 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 | $817.77 | $0.00 | $0.00 | $817.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $876.32 | $0.00 | $0.00 | $876.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,556.62 | $0.00 | $0.00 | $1,556.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,303.22 | $0.00 | $0.00 | $1,303.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,335.78 | $0.00 | $0.00 | $1,335.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,055.22 | $0.00 | $0.00 | $1,055.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,052.34 | $0.00 | $0.00 | $1,052.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $975.62 | $0.00 | $0.00 | $975.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $976.80 | $0.00 | $0.00 | $976.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $973.20 | $0.00 | $0.00 | $973.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $965.10 | $0.00 | $0.00 | $965.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $908.46 | $0.00 | $0.00 | $908.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $902.56 | $0.00 | $0.00 | $902.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $964.25 | $0.00 | $0.00 | $964.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $955.40 | $0.00 | $0.00 | $955.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,012.58 | $10.00 | $70.88 | $1,093.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,021.56 | $10.00 | $61.29 | $1,092.85 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,062.94 | $0.00 | $21.26 | $1,084.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,079.34 | $0.00 | $10.79 | $1,090.13 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $926.56 | $0.00 | $9.27 | $935.83 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $890.98 | $0.00 | $8.91 | $899.89 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $894.88 | $0.00 | $0.00 | $894.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $880.38 | $0.00 | $0.00 | $880.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $909.12 | $0.00 | $0.00 | $909.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $849.86 | $0.00 | $0.00 | $849.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $979.74 | $0.00 | $0.00 | $979.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $974.50 | $0.00 | $0.00 | $974.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $896.62 | $0.00 | $0.00 | $896.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $914.52 | $0.00 | $0.00 | $914.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $842.12 | $0.00 | $0.00 | $842.12 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $342.04 | $0.00 | $0.00 | $342.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $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 | $10.00 | $5.79 | $104.91 | $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 | 20.22 | 20.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 26.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.25 | 8.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-408.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-408.89 | $408.88 |
| 01/19/2026 | BILL | SALAMON ANDREW D | $817.77 | $817.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-425.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.02 | $425.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.02 | $438.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-425.14 | $451.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $876.32 | $876.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-765.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.02 | $765.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.02 | $778.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-765.29 | $791.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,556.62 | $1,556.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-643.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.58 | $643.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.58 | $651.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-643.03 | $660.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,303.22 | $1,303.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-659.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.58 | $659.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.58 | $667.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-659.31 | $676.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,335.78 | $1,335.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-520.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.77 | $520.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-520.84 | $527.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.77 | $1,048.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,055.22 | $1,055.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-519.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.77 | $519.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.77 | $526.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-519.40 | $532.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,052.34 | $1,052.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-481.58 | $6.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.23 | $487.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-481.58 | $494.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $975.62 | $975.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-482.17 | $6.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-482.17 | $488.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.23 | $970.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $976.80 | $976.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-482.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $482.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.16 | $486.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-482.44 | $490.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $973.20 | $973.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-478.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $478.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-478.39 | $482.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.16 | $960.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $965.10 | $965.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-450.31 | $3.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-450.31 | $454.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $904.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $908.46 | $908.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-447.36 | $3.92 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-447.36 | $451.28 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $898.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $902.56 | $902.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-477.96 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $477.96 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-477.96 | $482.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $960.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $964.25 | $964.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-477.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-477.70 | $477.70 |
| 01/01/2012 | BILL | 2011 Tax Bill | $955.40 | $955.40 |
| 12/23/2011 | LIEN | 2010 Redemption Payment | $-1,130.90 | $0.00 |
| 12/23/2011 | LIEN | 2010 Redemption Interest/Fee | $25.44 | $1,130.90 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,083.46 | $1,105.46 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,188.92 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,198.92 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $70.88 | $2,188.92 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,105.46 | $2,118.04 |
| 02/25/2011 | LIEN | 2009 Redemption Payment | $-1,157.92 | $1,012.58 |
| 02/25/2011 | LIEN | 2009 Redemption Interest/Fee | $53.07 | $2,170.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,012.58 | $2,117.43 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,104.85 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,082.85 | $1,114.85 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $61.29 | $2,197.70 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,136.41 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,104.85 | $2,126.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,021.56 | $1,021.56 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,084.20 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $21.26 | $1,084.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,062.94 | $1,062.94 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,090.13 | $0.00 |
| 05/29/2008 | INTEREST | 2007 Interest/Penalty | $10.79 | $1,090.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,079.34 | $1,079.34 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-935.83 | $0.00 |
| 05/29/2007 | INTEREST | 2006 Interest/Penalty | $9.27 | $935.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $926.56 | $926.56 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-899.89 | $0.00 |
| 05/18/2006 | INTEREST | 2005 Interest/Penalty | $8.91 | $899.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $890.98 | $890.98 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-894.88 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $894.88 | $894.88 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-440.19 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-440.19 | $440.19 |
| 01/01/2004 | BILL | 2003 Tax Bill | $880.38 | $880.38 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-454.56 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-454.56 | $454.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $909.12 | $909.12 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-424.93 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-424.93 | $424.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $849.86 | $849.86 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-489.87 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-489.87 | $489.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $979.74 | $979.74 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-487.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-487.25 | $487.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $974.50 | $974.50 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-448.31 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-448.31 | $448.31 |
| 01/01/1999 | BILL | 1998 Tax Bill | $896.62 | $896.62 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-457.26 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-457.26 | $457.26 |
| 01/01/1998 | BILL | 1997 Tax Bill | $914.52 | $914.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-421.06 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-421.06 | $421.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $842.12 | $842.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-171.02 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-171.02 | $171.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $342.04 | $342.04 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $59.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-94.91 | $10.00 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $104.91 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $5.79 | $94.91 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |