Tax Account 07-010-13-005
Owners
SALAS JOSE D/SALAS GWENDOLYN M
2095 W WOODSTOCK PL
PUEBLO WEST, CO 81007-6211
Account Summary
| Account ID | 07-010-13-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2095 W WOODSTOCK PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,896.05 |
| Taxed incl Special Assessments | $1,896.05 |
| Paid | $1,896.05 |
| 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 | $1,896.05 | $0.00 | $0.00 | $1,896.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,591.22 | $0.00 | $0.00 | $1,591.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,610.38 | $0.00 | $0.00 | $1,610.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,268.76 | $0.00 | $0.00 | $1,268.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,300.96 | $0.00 | $0.00 | $1,300.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,692.54 | $0.00 | $0.00 | $1,692.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,688.02 | $0.00 | $33.76 | $1,721.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,589.50 | $0.00 | $0.00 | $1,589.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,591.42 | $0.00 | $0.00 | $1,591.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,553.70 | $0.00 | $0.00 | $1,553.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,540.78 | $0.00 | $0.00 | $1,540.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,457.86 | $0.00 | $0.00 | $1,457.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,448.42 | $0.00 | $0.00 | $1,448.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,470.99 | $0.00 | $0.00 | $1,470.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,457.46 | $0.00 | $0.00 | $1,457.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,634.58 | $0.00 | $0.00 | $1,634.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,647.68 | $0.00 | $0.00 | $1,647.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,650.34 | $0.00 | $0.00 | $1,650.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,675.82 | $0.00 | $0.00 | $1,675.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,529.44 | $0.00 | $0.00 | $1,529.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,470.68 | $0.00 | $0.00 | $1,470.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,499.34 | $0.00 | $0.00 | $1,499.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,475.06 | $0.00 | $0.00 | $1,475.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.65 | $65.69 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $3.50 | $120.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $10.00 | $7.58 | $134.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 35.05 | 35.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.48 | 35.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.58 | 12.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | SALAS JOSE D/SALAS GWENDOLYN M CASH | $-1,896.05 | $0.00 |
| 01/19/2026 | Bill | SALAS JOSE D/SALAS GWENDOLYN M | $1,896.05 | $1,896.05 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-35.84 | $0.00 |
| 04/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,555.38 | $35.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,591.22 | $1,591.22 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,574.54 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-35.84 | $1,574.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,610.38 | $1,610.38 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,242.98 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-25.78 | $1,242.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,268.76 | $1,268.76 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,275.18 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-25.78 | $1,275.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,300.96 | $1,300.96 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-21.70 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,670.84 | $21.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,692.54 | $1,692.54 |
| 06/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,699.65 | $0.00 |
| 06/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.13 | $1,699.65 |
| 06/24/2020 | INTEREST | 2019 Interest/Penalty | $33.76 | $1,721.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,688.02 | $1,688.02 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.28 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,569.22 | $20.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,589.50 | $1,589.50 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-20.28 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-1,571.14 | $20.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,591.42 | $1,591.42 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,540.40 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-13.30 | $1,540.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,553.70 | $1,553.70 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-763.74 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-6.65 | $763.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.65 | $770.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-763.74 | $777.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,540.78 | $1,540.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-722.65 | $6.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-722.65 | $728.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $1,451.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,457.86 | $1,457.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-717.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $717.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-717.93 | $724.21 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $1,442.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,448.42 | $1,448.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-729.14 | $6.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-729.14 | $735.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.36 | $1,464.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,470.99 | $1,470.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-728.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-728.73 | $728.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,457.46 | $1,457.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-817.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-817.29 | $817.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,634.58 | $1,634.58 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-823.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-823.84 | $823.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,647.68 | $1,647.68 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-825.17 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-825.17 | $825.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,650.34 | $1,650.34 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-837.91 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-837.91 | $837.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,675.82 | $1,675.82 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-764.72 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-764.72 | $764.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,529.44 | $1,529.44 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-735.34 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-735.34 | $735.34 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,470.68 | $1,470.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-749.67 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-749.67 | $749.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,499.34 | $1,499.34 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-737.53 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-737.53 | $737.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,475.06 | $1,475.06 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $108.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 05/19/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-65.69 | $0.00 |
| 05/29/1996 | INTEREST | 1995 Interest/Penalty | $0.65 | $65.69 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 03/31/1994 | PAYMENT | 1992 - Bill Payment | $-120.04 | $116.54 |
| 03/31/1994 | PAYMENT | 1991 - Bill Payment | $-124.12 | $236.58 |
| 03/31/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $360.70 |
| 03/31/1994 | INTEREST | 1992 Interest/Penalty | $3.50 | $370.70 |
| 03/31/1994 | LIEN | 1992 County Held Redemption Payment | $0.00 | $367.20 |
| 03/31/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $0.00 | $367.20 |
| 03/31/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $367.20 |
| 03/31/1994 | INTEREST | 1991 Interest/Penalty | $7.58 | $357.20 |
| 03/31/1994 | LIEN | 1991 County Held Redemption Payment | $-36.11 | $349.62 |
| 03/31/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $36.11 | $385.73 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $349.62 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $233.08 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $233.08 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $116.54 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |