Tax Account 13-070-02-010
Owners
SALAS TORRES JOSE ANGEL
32241 KALORAMA PL
PUEBLO, CO 81006-9410
Account Summary
| Account ID | 13-070-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 32241 KALORAMA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,645.48 |
| Taxed incl Special Assessments | $3,645.48 |
| Paid | $1,822.74 |
| Bill Total | $3,645.48 |
| Interest | $0.00 |
| Bill Balance | $1,822.74 |
| Prior Billed* | $1,822.74 |
| Total Account Balance** | $1,822.74 |
| 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 | $3,492.44 | $0.00 | $0.00 | $3,492.44 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,532.08 | $0.00 | $0.00 | $3,532.08 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,780.64 | $0.00 | $0.00 | $2,780.64 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,850.22 | $0.00 | $0.00 | $2,850.22 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,610.36 | $0.00 | $0.00 | $2,610.36 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,604.04 | $0.00 | $0.00 | $2,604.04 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,195.34 | $0.00 | $0.00 | $2,195.34 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,198.18 | $0.00 | $0.00 | $2,198.18 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,084.34 | $0.00 | $0.00 | $2,084.34 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,075.72 | $0.00 | $0.00 | $2,075.72 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,682.48 | $0.00 | $0.00 | $1,682.48 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,672.00 | $0.00 | $0.00 | $1,672.00 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,722.93 | $0.00 | $0.00 | $1,722.93 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,707.72 | $0.00 | $0.00 | $1,707.72 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,821.54 | $0.00 | $0.00 | $1,821.54 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,836.52 | $0.00 | $0.00 | $1,836.52 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,863.22 | $0.00 | $0.00 | $1,863.22 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,890.86 | $0.00 | $0.00 | $1,890.86 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,889.96 | $0.00 | $0.00 | $1,889.96 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,841.12 | $0.00 | $73.64 | $1,914.76 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,839.50 | $10.00 | $110.37 | $1,959.87 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,817.34 | $0.00 | $0.00 | $1,817.34 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $2,155.54 | $10.00 | $129.33 | $2,294.87 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $2,036.66 | $0.00 | $0.00 | $2,036.66 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,564.18 | $0.00 | $0.00 | $1,564.18 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $89.14 | $0.00 | $0.00 | $89.14 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $52.90 | $0.00 | $2.12 | $55.02 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $54.02 | $0.00 | $0.00 | $54.02 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $61.76 | $0.00 | $1.85 | $63.61 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $60.20 | $0.00 | $0.00 | $60.20 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $69.44 | $0.00 | $0.00 | $69.44 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $69.44 | $0.00 | $0.00 | $69.44 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $87.04 | $0.00 | $0.00 | $87.04 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $87.60 | $0.00 | $0.00 | $87.60 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $71.14 | $0.00 | $0.00 | $71.14 | $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 | 47.96 | 24.21 | 24.23 | 24.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.45 | 50.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.45 | 50.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.15 | 14.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH CENTENNIAL LENDING LLC - RESIDENTIAL | $-1,822.74 | $1,822.74 |
| 01/19/2026 | Bill | SALAS TORRES JOSE ANGEL | $3,645.48 | $3,645.48 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-25.48 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,720.74 | $25.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,720.74 | $1,746.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.48 | $3,466.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,492.44 | $3,492.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,740.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.48 | $1,740.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,740.56 | $1,766.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.48 | $3,506.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,532.08 | $3,532.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,372.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.61 | $1,372.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.61 | $1,390.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,372.71 | $1,407.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,780.64 | $2,780.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,407.50 | $17.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,407.50 | $1,425.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.61 | $2,832.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,850.22 | $2,850.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.09 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,289.09 | $16.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.09 | $1,305.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,289.09 | $1,321.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,610.36 | $2,610.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,285.93 | $16.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,285.93 | $1,302.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.09 | $2,587.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,604.04 | $2,604.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,084.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.47 | $1,084.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,084.20 | $1,097.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.47 | $2,181.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,195.34 | $2,195.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,085.62 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.47 | $1,085.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,085.62 | $1,099.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.47 | $2,184.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,198.18 | $2,198.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,033.60 | $8.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,033.60 | $1,042.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.57 | $2,075.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,084.34 | $2,084.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,029.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.57 | $1,029.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,029.29 | $1,037.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.57 | $2,067.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,075.72 | $2,075.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-834.27 | $6.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-834.27 | $841.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.97 | $1,675.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,682.48 | $1,682.48 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-829.03 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.97 | $829.03 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.97 | $836.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-829.03 | $842.97 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,672.00 | $1,672.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-854.32 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.14 | $854.32 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.15 | $861.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-854.32 | $868.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,722.93 | $1,722.93 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-853.86 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-853.86 | $853.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,707.72 | $1,707.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-910.77 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-910.77 | $910.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,821.54 | $1,821.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-918.26 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-918.26 | $918.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,836.52 | $1,836.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-931.61 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-931.61 | $931.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,863.22 | $1,863.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-945.43 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-945.43 | $945.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,890.86 | $1,890.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-944.98 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-944.98 | $944.98 |
| 02/13/2007 | LIEN | 2005 Redemption Payment | $-2,076.54 | $1,889.96 |
| 02/13/2007 | LIEN | 2005 Redemption Interest/Fee | $156.78 | $3,966.50 |
| 02/13/2007 | LIEN | 2004 Redemption Payment | $-2,360.38 | $3,809.72 |
| 02/13/2007 | LIEN | 2004 Redemption Interest/Fee | $396.51 | $6,170.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,889.96 | $5,773.59 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-1,914.76 | $3,883.63 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $73.64 | $5,798.39 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,919.76 | $5,724.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,841.12 | $3,804.99 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,949.87 | $1,963.87 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $3,913.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $110.37 | $3,923.74 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $3,813.37 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,963.87 | $3,803.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,839.50 | $1,839.50 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,817.34 | $0.00 |
| 02/11/2004 | LIEN | 2002 Redemption Payment | $-2,411.24 | $1,817.34 |
| 02/11/2004 | LIEN | 2002 Redemption Interest/Fee | $112.37 | $4,228.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,817.34 | $4,116.21 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,298.87 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,284.87 | $2,308.87 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $4,593.74 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $129.33 | $4,583.74 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $2,298.87 | $4,454.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,155.54 | $2,155.54 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-2,036.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,036.66 | $2,036.66 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-782.09 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-782.09 | $782.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,564.18 | $1,564.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-44.57 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-44.57 | $44.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $89.14 | $89.14 |
| 08/23/1999 | PAYMENT | 1998 - Bill Payment | $-55.02 | $0.00 |
| 08/23/1999 | INTEREST | 1998 Interest/Penalty | $2.12 | $55.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $52.90 | $52.90 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-54.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $54.02 | $54.02 |
| 08/08/1997 | PAYMENT | 1996 - Bill Payment | $-63.61 | $0.00 |
| 08/08/1997 | INTEREST | 1996 Interest/Penalty | $1.85 | $63.61 |
| 01/01/1997 | Bill | 1996 Tax Bill | $61.76 | $61.76 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-60.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $60.20 | $60.20 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-69.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $69.44 | $69.44 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-69.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $69.44 | $69.44 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-43.52 | $0.00 |
| 02/03/1993 | PAYMENT | 1992 - Bill Payment | $-43.52 | $43.52 |
| 01/01/1993 | Bill | 1992 Tax Bill | $87.04 | $87.04 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-87.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $87.60 | $87.60 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-35.57 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-35.57 | $35.57 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.14 | $71.14 |