Tax Account 13-040-11-004
Owners
SALAMENO ANTHONY M
760 38TH LN
PUEBLO, CO 81006-9308
Account Summary
| Account ID | 13-040-11-004 |
|---|---|
| Account Type | Real Estate |
| Location | 803 38TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $957.73 |
| Taxed incl Special Assessments | $957.73 |
| Paid | $957.73 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $957.73 | $0.00 | $0.00 | $957.73 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $351.92 | $0.00 | $0.00 | $351.92 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $356.80 | $0.00 | $0.00 | $356.80 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $476.40 | $0.00 | $0.00 | $476.40 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $488.90 | $0.00 | $0.00 | $488.90 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $500.40 | $0.00 | $0.00 | $500.40 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $499.50 | $0.00 | $0.00 | $499.50 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $415.98 | $0.00 | $4.16 | $420.14 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $416.52 | $0.00 | $0.00 | $416.52 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $405.04 | $0.00 | $4.05 | $409.09 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $403.36 | $0.00 | $2.02 | $405.38 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $418.26 | $0.00 | $4.18 | $422.44 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $415.66 | $0.00 | $8.31 | $423.97 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $502.67 | $0.00 | $0.00 | $502.67 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $444.58 | $0.00 | $0.00 | $444.58 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $494.60 | $0.00 | $0.00 | $494.60 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $497.84 | $0.00 | $0.00 | $497.84 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $830.76 | $0.00 | $8.31 | $839.07 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $843.08 | $0.00 | $4.22 | $847.30 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $815.94 | $0.00 | $0.00 | $815.94 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $794.86 | $0.00 | $0.00 | $794.86 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $760.40 | $0.00 | $7.60 | $768.00 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $751.24 | $0.00 | $3.76 | $755.00 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $855.22 | $0.00 | $25.66 | $880.88 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $808.04 | $0.00 | $4.04 | $812.08 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $600.46 | $0.00 | $30.02 | $630.48 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $543.48 | $0.00 | $21.74 | $565.22 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $525.10 | $0.00 | $10.50 | $535.60 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $536.14 | $14.85 | $32.17 | $583.16 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $505.90 | $0.00 | $15.18 | $521.08 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $493.16 | $14.85 | $29.59 | $537.60 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $484.06 | $0.00 | $4.84 | $488.90 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $484.06 | $14.85 | $29.04 | $527.95 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $438.10 | $0.00 | $8.76 | $446.86 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $440.94 | $10.60 | $28.66 | $480.20 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $432.40 | $10.00 | $23.78 | $466.18 | $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 | 12.69 | 12.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.31 | 3.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.43 | 3.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 57.27 | 57.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | SALAMENO ANTHONY M CHECK 1035 C AM | $-957.73 | $0.00 |
| 01/19/2026 | Bill | SALAMENO ANTHONY M | $957.73 | $957.73 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-171.15 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-4.81 | $171.15 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-171.15 | $175.96 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-4.81 | $347.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $351.92 | $351.92 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-347.18 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-9.62 | $347.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $356.80 | $356.80 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-6.04 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-470.36 | $6.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $476.40 | $476.40 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-6.04 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-482.86 | $6.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $488.90 | $488.90 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-6.18 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-494.22 | $6.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $500.40 | $500.40 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-246.66 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-3.09 | $246.66 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-3.09 | $249.75 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-246.66 | $252.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $499.50 | $499.50 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-414.99 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-5.15 | $414.99 |
| 05/01/2019 | INTEREST | 2018 Interest/Penalty | $4.16 | $420.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $415.98 | $415.98 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-411.42 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-5.10 | $411.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $416.52 | $416.52 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-405.72 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-3.37 | $405.72 |
| 05/10/2017 | INTEREST | 2016 Interest/Penalty | $4.05 | $409.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $405.04 | $405.04 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.69 | $0.00 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-202.01 | $1.69 |
| 06/22/2016 | INTEREST | 2015 Interest/Penalty | $2.02 | $203.70 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-200.01 | $201.68 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.67 | $401.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $403.36 | $403.36 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-418.95 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-3.49 | $418.95 |
| 05/01/2015 | INTEREST | 2014 Interest/Penalty | $4.18 | $422.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $418.26 | $418.26 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.53 | $0.00 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-420.44 | $3.53 |
| 06/26/2014 | INTEREST | 2013 Interest/Penalty | $8.31 | $423.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $415.66 | $415.66 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-28.92 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-222.41 | $28.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-222.41 | $251.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-28.93 | $473.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $502.67 | $502.67 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-444.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $444.58 | $444.58 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-247.30 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-247.30 | $247.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $494.60 | $494.60 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-497.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $497.84 | $497.84 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-839.07 | $0.00 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $8.31 | $839.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $830.76 | $830.76 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-425.76 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $4.22 | $425.76 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-421.54 | $421.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $843.08 | $843.08 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-407.97 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-407.97 | $407.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $815.94 | $815.94 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-794.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $794.86 | $794.86 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-768.00 | $0.00 |
| 05/09/2005 | INTEREST | 2004 Interest/Penalty | $7.60 | $768.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $760.40 | $760.40 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-379.38 | $0.00 |
| 06/17/2004 | INTEREST | 2003 Interest/Penalty | $3.76 | $379.38 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-375.62 | $375.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $751.24 | $751.24 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-880.88 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $25.66 | $880.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $855.22 | $855.22 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-408.06 | $0.00 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $4.04 | $408.06 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-404.02 | $404.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $808.04 | $808.04 |
| 09/05/2001 | PAYMENT | 2000 - Bill Payment | $-630.48 | $0.00 |
| 09/05/2001 | INTEREST | 2000 Interest/Penalty | $30.02 | $630.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $600.46 | $600.46 |
| 08/03/2000 | PAYMENT | 1999 - Bill Payment | $-565.22 | $0.00 |
| 08/03/2000 | INTEREST | 1999 Interest/Penalty | $21.74 | $565.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $543.48 | $543.48 |
| 06/25/1999 | PAYMENT | 1998 - Bill Payment | $-535.60 | $0.00 |
| 06/25/1999 | INTEREST | 1998 Interest/Penalty | $10.50 | $535.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $525.10 | $525.10 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-568.31 | $14.85 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $32.17 | $583.16 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $550.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $536.14 | $536.14 |
| 09/22/1997 | LIEN | 1995 Redemption Payment | $-624.43 | $0.00 |
| 09/22/1997 | LIEN | 1995 Redemption Interest/Fee | $82.83 | $624.43 |
| 07/07/1997 | PAYMENT | 1996 - Bill Payment | $-521.08 | $541.60 |
| 07/07/1997 | INTEREST | 1996 Interest/Penalty | $15.18 | $1,062.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $505.90 | $1,047.50 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-522.75 | $541.60 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $1,064.35 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $1,079.20 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $29.59 | $1,064.35 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $541.60 | $1,034.76 |
| 08/30/1996 | LIEN | 1993 Redemption Payment | $-671.50 | $493.16 |
| 08/30/1996 | LIEN | 1993 Redemption Interest/Fee | $139.55 | $1,164.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $493.16 | $1,025.11 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-246.87 | $531.95 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $4.84 | $778.82 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-242.03 | $773.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $484.06 | $1,016.01 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-513.10 | $531.95 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $1,045.05 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $1,059.90 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $29.04 | $1,045.05 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $531.95 | $1,016.01 |
| 01/01/1994 | Bill | 1993 Tax Bill | $484.06 | $484.06 |
| 06/07/1993 | PAYMENT | 1992 - Bill Payment | $-446.86 | $0.00 |
| 06/07/1993 | INTEREST | 1992 Interest/Penalty | $8.76 | $446.86 |
| 01/01/1993 | Bill | 1992 Tax Bill | $438.10 | $438.10 |
| 10/01/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $0.00 |
| 10/01/1992 | PAYMENT | 1991 - Bill Payment | $-469.60 | $10.60 |
| 10/01/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $480.20 |
| 10/01/1992 | INTEREST | 1991 Interest/Penalty | $28.66 | $469.60 |
| 01/01/1992 | Bill | 1991 Tax Bill | $440.94 | $440.94 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-456.18 | $0.00 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $456.18 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $23.78 | $466.18 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $442.40 |
| 01/01/1991 | Bill | 1990 Tax Bill | $432.40 | $432.40 |