Tax Account 13-020-02-001
Owners
SALAZAR MOSES F/SALAZAR LEONA S
1127 42ND LN
PUEBLO, CO 81006-9316
Account Summary
| Account ID | 13-020-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1127 42ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,255.35 |
| Taxed incl Special Assessments | $1,255.35 |
| Paid | $0.00 |
| Bill Total | $1,255.35 |
| Interest | $0.00 |
| Bill Balance | $1,255.35 |
| Prior Billed* | $1,255.35 |
| Total Account Balance** | $1,267.90 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $738.18 | $0.00 | $0.00 | $738.18 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $747.24 | $0.00 | $0.00 | $747.24 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $662.42 | $0.00 | $0.00 | $662.42 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $678.90 | $0.00 | $0.00 | $678.90 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $547.28 | $0.00 | $0.00 | $547.28 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $545.86 | $0.00 | $0.00 | $545.86 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $404.64 | $0.00 | $0.00 | $404.64 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $405.16 | $0.00 | $0.00 | $405.16 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $422.50 | $0.00 | $0.00 | $422.50 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $420.78 | $0.00 | $0.00 | $420.78 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $900.34 | $0.00 | $0.00 | $900.34 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $894.74 | $0.00 | $0.00 | $894.74 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $925.94 | $0.00 | $0.00 | $925.94 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $917.76 | $0.00 | $0.00 | $917.76 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,028.16 | $0.00 | $0.00 | $1,028.16 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,036.22 | $0.00 | $0.00 | $1,036.22 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,035.58 | $0.00 | $0.00 | $1,035.58 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,050.94 | $0.00 | $0.00 | $1,050.94 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,115.72 | $0.00 | $0.00 | $1,115.72 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $967.22 | $0.00 | $0.00 | $967.22 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $922.10 | $0.00 | $0.00 | $922.10 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $910.98 | $0.00 | $0.00 | $910.98 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $62.14 | $0.00 | $0.00 | $62.14 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $58.72 | $0.00 | $0.00 | $58.72 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $51.90 | $0.00 | $1.04 | $52.94 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $46.98 | $0.00 | $0.94 | $47.92 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $48.98 | $14.85 | $3.43 | $67.26 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $50.02 | $0.00 | $2.50 | $52.52 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $41.16 | $0.00 | $0.82 | $41.98 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $40.14 | $0.00 | $0.00 | $40.14 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $35.20 | $0.00 | $0.00 | $35.20 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $35.20 | $0.00 | $0.00 | $35.20 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $34.24 | $0.00 | $0.00 | $34.24 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $153.54 | $0.00 | $0.00 | $153.54 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $53.36 | $0.00 | $0.00 | $53.36 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | .00 | 25.36 | 25.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.60 | 7.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SALAZAR MOSES F/SALAZAR LEONA S | $1,255.35 | $1,255.35 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-23.78 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-714.40 | $23.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $738.18 | $738.18 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.78 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-723.46 | $23.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $747.24 | $747.24 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-645.86 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.56 | $645.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $662.42 | $662.42 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-16.56 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-662.34 | $16.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $678.90 | $678.90 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-533.96 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-13.32 | $533.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $547.28 | $547.28 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-13.32 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-532.54 | $13.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $545.86 | $545.86 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-394.84 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-9.80 | $394.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $404.64 | $404.64 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.80 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-395.36 | $9.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $405.16 | $405.16 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.90 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-415.60 | $6.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $422.50 | $422.50 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.90 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-413.88 | $6.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $420.78 | $420.78 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-446.44 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.73 | $446.44 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-446.44 | $450.17 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.73 | $896.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $900.34 | $900.34 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-443.64 | $3.73 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-3.73 | $447.37 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-443.64 | $451.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $894.74 | $894.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-459.13 | $3.84 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.84 | $462.97 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-459.13 | $466.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $925.94 | $925.94 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-458.88 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-458.88 | $458.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $917.76 | $917.76 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-514.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-514.08 | $514.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,028.16 | $1,028.16 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-518.11 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-518.11 | $518.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,036.22 | $1,036.22 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-517.79 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-517.79 | $517.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,035.58 | $1,035.58 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-525.47 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-525.47 | $525.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,050.94 | $1,050.94 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-557.86 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-557.86 | $557.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,115.72 | $1,115.72 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-483.61 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-483.61 | $483.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $967.22 | $967.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-461.05 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-461.05 | $461.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $922.10 | $922.10 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-455.49 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-455.49 | $455.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $910.98 | $910.98 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-31.07 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.07 | $31.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.14 | $62.14 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-29.36 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-29.36 | $29.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $58.72 | $58.72 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-52.94 | $0.00 |
| 06/01/2001 | INTEREST | 2000 Interest/Penalty | $1.04 | $52.94 |
| 06/01/2001 | LIEN | 1999 Redemption Payment | $-60.95 | $51.90 |
| 06/01/2001 | LIEN | 1999 Redemption Interest/Fee | $8.03 | $112.85 |
| 06/01/2001 | LIEN | 1998 Redemption Payment | $-94.89 | $104.82 |
| 06/01/2001 | LIEN | 1998 Redemption Interest/Fee | $23.63 | $199.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $51.90 | $176.08 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-47.92 | $124.18 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $0.94 | $172.10 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $52.92 | $171.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $46.98 | $118.24 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-52.41 | $71.26 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-14.85 | $123.67 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $14.85 | $138.52 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $3.43 | $123.67 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $71.26 | $120.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $48.98 | $48.98 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-52.52 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $2.50 | $52.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $50.02 | $50.02 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-41.98 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $0.82 | $41.98 |
| 01/01/1997 | Bill | 1996 Tax Bill | $41.16 | $41.16 |
| 01/29/1996 | PAYMENT | 1995 - Bill Payment | $-40.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.14 | $40.14 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-35.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $35.20 | $35.20 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-35.20 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $35.20 | $35.20 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-34.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.24 | $34.24 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-153.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $153.54 | $153.54 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-53.36 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.36 | $53.36 |