Tax Account 06-232-09-003
Owners
SALAZAR ISAAC/SALAZAR ANGIE L
1137 S GREENWAY AVE
PUEBLO WEST, CO 81007-1713
Account Summary
| Account ID | 06-232-09-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1137 S GREENWAY AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,226.80 |
| Taxed incl Special Assessments | $3,226.80 |
| Paid | $3,242.93 |
| 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 | $3,226.80 | $0.00 | $16.13 | $3,242.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,751.68 | $0.00 | $0.00 | $2,751.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,784.20 | $0.00 | $0.00 | $2,784.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,055.12 | $0.00 | $10.27 | $2,065.39 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,106.84 | $0.00 | $0.00 | $2,106.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,714.74 | $0.00 | $0.00 | $1,714.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,710.30 | $0.00 | $0.00 | $1,710.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,475.40 | $0.00 | $0.00 | $1,475.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,477.18 | $0.00 | $0.00 | $1,477.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,339.24 | $0.00 | $0.00 | $1,339.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,328.16 | $0.00 | $0.00 | $1,328.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,172.22 | $0.00 | $5.86 | $1,178.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,942.18 | $0.00 | $0.00 | $1,942.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,971.97 | $0.00 | $0.00 | $1,971.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,953.84 | $0.00 | $0.00 | $1,953.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,066.04 | $0.00 | $0.00 | $2,066.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,084.06 | $0.00 | $0.00 | $2,084.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,115.86 | $0.00 | $0.00 | $2,115.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,148.52 | $0.00 | $0.00 | $2,148.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,938.94 | $0.00 | $0.00 | $1,938.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,864.48 | $0.00 | $0.00 | $1,864.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,913.58 | $0.00 | $0.00 | $1,913.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,882.58 | $0.00 | $0.00 | $1,882.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,996.02 | $0.00 | $0.00 | $1,996.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $432.24 | $0.00 | $0.00 | $432.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $429.94 | $0.00 | $0.00 | $429.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $269.30 | $0.00 | $0.00 | $269.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $274.68 | $0.00 | $4.12 | $278.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $293.46 | $0.00 | $8.80 | $302.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $292.70 | $0.00 | $0.00 | $292.70 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $286.30 | $0.00 | $0.00 | $286.30 | $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 | 51.02 | 51.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.22 | 51.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.22 | 51.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.78 | 36.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.75 | 31.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.86 | 17.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | SALAZAR ISAAC/SALAZAR ANGIE L PAYIT PAID BY PAYMENT PROVIDER API | $-1,629.53 | $0.00 |
| 06/17/2026 | INTEREST | ACCRUED INTEREST | $16.13 | $1,629.53 |
| 02/25/2026 | PAYMENT | SALAZAR ISAAC/SALAZAR ANGIE L PAYIT PAID BY PAYMENT PROVIDER API | $-1,613.40 | $1,613.40 |
| 01/19/2026 | BILL | SALAZAR ISAAC/SALAZAR ANGIE L | $3,226.80 | $3,226.80 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-25.87 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,349.97 | $25.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,349.97 | $1,375.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.87 | $2,725.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,751.68 | $2,751.68 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-25.87 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,366.23 | $25.87 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-25.87 | $1,392.10 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,366.23 | $1,417.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,784.20 | $2,784.20 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,019.58 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-18.25 | $1,019.58 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $10.27 | $1,037.83 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,009.49 | $1,027.56 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-18.07 | $2,037.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,055.12 | $2,055.12 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-18.07 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,035.35 | $18.07 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-18.07 | $1,053.42 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,035.35 | $1,071.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,106.84 | $2,106.84 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-15.53 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-841.84 | $15.53 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-15.53 | $857.37 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-841.84 | $872.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,714.74 | $1,714.74 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-839.62 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-15.53 | $839.62 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-839.62 | $855.15 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-15.53 | $1,694.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,710.30 | $1,710.30 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.95 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-723.75 | $13.95 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-723.75 | $737.70 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-13.95 | $1,461.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,475.40 | $1,475.40 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-13.95 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-724.64 | $13.95 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-724.64 | $738.59 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-13.95 | $1,463.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,477.18 | $1,477.18 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-9.10 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-660.52 | $9.10 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-9.10 | $669.62 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-660.52 | $678.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,339.24 | $1,339.24 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-9.10 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-654.98 | $9.10 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-654.98 | $664.08 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-9.10 | $1,319.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,328.16 | $1,328.16 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-8.51 | $0.00 |
| 06/29/2015 | PAYMENT | 2014 - Bill Payment | $-583.46 | $8.51 |
| 06/29/2015 | INTEREST | 2014 Interest/Penalty | $5.86 | $591.97 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-8.43 | $586.11 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-577.68 | $594.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,172.22 | $1,172.22 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-8.43 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-962.66 | $8.43 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-8.43 | $971.09 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-962.66 | $979.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,942.18 | $1,942.18 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.51 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-977.47 | $8.51 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.52 | $985.98 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-977.47 | $994.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,971.97 | $1,971.97 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-976.92 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-976.92 | $976.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,953.84 | $1,953.84 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,033.02 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,033.02 | $1,033.02 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,066.04 | $2,066.04 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,042.03 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,042.03 | $1,042.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,084.06 | $2,084.06 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,057.93 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,057.93 | $1,057.93 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,115.86 | $2,115.86 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,074.26 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,074.26 | $1,074.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,148.52 | $2,148.52 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-969.47 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-969.47 | $969.47 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,938.94 | $1,938.94 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-932.24 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-932.24 | $932.24 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,864.48 | $1,864.48 |
| 07/11/2005 | PAYMENT | 2004 - Bill Payment | $-956.79 | $0.00 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $956.79 | $956.79 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-956.79 | $0.00 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-956.79 | $956.79 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $956.79 | $1,913.58 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-956.79 | $956.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,913.58 | $1,913.58 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-941.29 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-941.29 | $941.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,882.58 | $1,882.58 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-998.01 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-998.01 | $998.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,996.02 | $1,996.02 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-432.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $432.90 | $432.90 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $432.24 | $432.24 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-429.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $429.94 | $429.94 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-269.30 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $269.30 | $269.30 |
| 08/06/1998 | PAYMENT | 1997 - Bill Payment | $-141.46 | $0.00 |
| 08/06/1998 | INTEREST | 1997 Interest/Penalty | $4.12 | $141.46 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-137.34 | $137.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $274.68 | $274.68 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-302.26 | $0.00 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $8.80 | $302.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $293.46 | $293.46 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-292.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $292.70 | $292.70 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $249.08 | $249.08 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $249.08 | $249.08 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $249.08 | $249.08 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $249.08 | $249.08 |
| 03/26/1991 | PAYMENT | 1990 - Bill Payment | $-286.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.30 | $286.30 |