Tax Account 06-221-01-004
Owners
SALCEDO JUAN DAVID / SALCEDO COURTNEY
970 S KNOX DR
PUEBLO WEST, CO 81007-6301
Account Summary
| Account ID | 06-221-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 970 S KNOX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,459.99 |
| Taxed incl Special Assessments | $2,459.99 |
| Paid | $2,459.99 |
| 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 | $2,459.99 | $0.00 | $0.00 | $2,459.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,226.84 | $0.00 | $0.00 | $2,226.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,252.42 | $0.00 | $0.00 | $2,252.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $0.00 | $0.00 | $273.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $1.43 | $145.33 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $2.59 | $131.99 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $0.00 | $214.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $318.56 | $0.00 | $0.00 | $318.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $277.72 | $0.00 | $0.00 | $277.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $282.02 | $0.00 | $0.00 | $282.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $351.50 | $0.00 | $0.00 | $351.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $389.60 | $0.00 | $3.77 | $393.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $334.25 | $10.00 | $8.17 | $352.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 33.84 | 34.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 178.57 | 208.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,229.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,230.00 | $1,229.99 |
| 01/19/2026 | BILL | SALCEDO JUAN DAVID / SALCEDO COURTNEY | $2,459.99 | $2,459.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,095.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.74 | $1,095.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.74 | $1,113.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,095.68 | $1,131.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,226.84 | $2,226.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,108.47 | $17.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.74 | $1,126.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,108.47 | $1,143.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,252.42 | $2,252.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-205.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.74 | $205.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-205.46 | $208.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2.74 | $413.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $416.40 | $416.40 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-272.42 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $272.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $273.30 | $273.30 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-0.46 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-144.87 | $0.46 |
| 06/01/2021 | INTEREST | 2020 Interest/Penalty | $1.43 | $145.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $143.90 | $143.90 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-143.04 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $143.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $143.50 | $143.50 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $128.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $129.24 | $129.24 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-131.56 | $0.00 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.43 | $131.56 |
| 06/26/2018 | INTEREST | 2017 Interest/Penalty | $2.59 | $131.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $129.40 | $129.40 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.34 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-143.66 | $0.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $144.00 | $144.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-142.46 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.34 | $142.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $142.80 | $142.80 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-106.93 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $106.93 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $107.19 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-106.93 | $107.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $214.38 | $214.38 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.52 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-212.46 | $0.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $212.98 | $212.98 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-142.30 | $0.34 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $142.64 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-142.30 | $142.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $285.28 | $285.28 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-142.22 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-142.22 | $142.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $284.44 | $284.44 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-157.95 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-157.95 | $157.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $315.90 | $315.90 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-159.28 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-159.28 | $159.28 |
| 01/01/2010 | BILL | 2009 Tax Bill | $318.56 | $318.56 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-138.86 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-138.86 | $138.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $277.72 | $277.72 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-282.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $282.02 | $282.02 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $228.50 | $228.50 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $224.80 | $224.80 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $253.36 | $253.36 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-236.86 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $236.86 | $236.86 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-103.84 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-103.84 | $103.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $207.68 | $207.68 |
| 05/24/2000 | PAYMENT | 1999 - Bill Payment | $-103.28 | $0.00 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-103.28 | $103.28 |
| 01/01/2000 | BILL | 1999 Tax Bill | $206.56 | $206.56 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $0.00 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $253.92 |
| 04/10/1996 | PAYMENT | 1993 - Bill Payment | $-263.92 | $351.50 |
| 04/10/1996 | PAYMENT | 1991 - Bill Payment | $-208.57 | $615.42 |
| 04/10/1996 | LIEN | 1994 Redemption Payment | $-147.84 | $823.99 |
| 04/10/1996 | LIEN | 1994 Redemption Interest/Fee | $14.65 | $971.83 |
| 04/10/1996 | LIEN | 1993 Redemption Payment | $-164.03 | $957.18 |
| 04/10/1996 | LIEN | 1993 Redemption Interest/Fee | $29.58 | $1,121.21 |
| 04/10/1996 | LIEN | 1991 Redemption Payment | $-224.15 | $1,091.63 |
| 04/10/1996 | LIEN | 1991 Redemption Interest/Fee | $72.30 | $1,315.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $351.50 | $1,243.48 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $891.98 |
| 06/21/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $1,020.17 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $133.19 | $1,017.66 |
| 02/06/1995 | PAYMENT | 1993 - Bill Payment | $-129.45 | $884.47 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $1,013.92 |
| 02/06/1995 | PAYMENT | 1991 - Bill Payment | $-133.85 | $1,023.92 |
| 02/06/1995 | INTEREST | 1993 Interest/Penalty | $3.77 | $1,157.77 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $8.17 | $1,154.00 |
| 02/06/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $1,145.83 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $1,135.83 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $134.45 | $1,010.15 |
| 01/01/1994 | BILL | 1993 Tax Bill | $389.60 | $875.70 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $486.10 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $611.78 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $151.85 | $486.10 |
| 01/01/1992 | BILL | 1991 Tax Bill | $334.25 | $334.25 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |