Tax Account 14-082-01-041
Owners
SALAZAR TIMMYON LORENCE/ SALAZAR TIMOTHY J JR
1712 EL PASO ST
PUEBLO, CO 81006-1207
Account Summary
| Account ID | 14-082-01-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1712 EL PASO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,188.57 |
| Taxed incl Special Assessments | $1,188.57 |
| Paid | $1,224.23 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $1,188.57 | $0.00 | $35.66 | $1,224.23 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $910.98 | $0.00 | $9.11 | $920.09 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $921.04 | $10.00 | $46.05 | $977.09 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $859.56 | $0.00 | $8.60 | $868.16 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $886.82 | $10.00 | $35.47 | $932.29 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $589.68 | $0.00 | $0.00 | $589.68 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $589.36 | $0.00 | $0.00 | $589.36 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $418.40 | $0.00 | $4.18 | $422.58 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $422.22 | $0.00 | $0.00 | $422.22 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $391.68 | $0.00 | $11.75 | $403.43 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $390.32 | $0.00 | $0.00 | $390.32 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $410.62 | $0.00 | $0.00 | $410.62 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $411.46 | $0.00 | $0.00 | $411.46 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $453.64 | $0.00 | $0.00 | $453.64 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $441.50 | $0.00 | $0.00 | $441.50 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $523.36 | $0.00 | $0.00 | $523.36 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $508.78 | $0.00 | $0.00 | $508.78 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $507.70 | $0.00 | $0.00 | $507.70 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $516.04 | $0.00 | $0.00 | $516.04 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $476.92 | $0.00 | $0.00 | $476.92 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $458.94 | $0.00 | $0.00 | $458.94 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $424.96 | $0.00 | $0.00 | $424.96 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $419.48 | $0.00 | $4.19 | $423.67 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $482.84 | $10.00 | $12.07 | $504.91 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $437.42 | $0.00 | $0.00 | $437.42 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $349.30 | $0.00 | $0.00 | $349.30 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $309.40 | $10.00 | $18.56 | $337.96 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $331.42 | $0.00 | $0.00 | $331.42 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $334.82 | $0.00 | $0.00 | $334.82 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $307.42 | $0.00 | $1.54 | $308.96 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $306.58 | $0.00 | $0.00 | $306.58 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $311.58 | $0.00 | $0.00 | $311.58 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $311.58 | $0.00 | $0.00 | $311.58 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $355.20 | $0.00 | $0.00 | $355.20 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $357.74 | $0.00 | $0.00 | $357.74 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $354.26 | $0.00 | $0.00 | $354.26 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.84 | 3.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/11/2026 | PAYMENT | SALAZAR TIMMYON LORENCE/ SALAZAR TIMOTHY J JR CASH | $-618.05 | $0.00 |
| 09/11/2026 | INTEREST | ACCRUED INTEREST | $23.77 | $618.05 |
| 04/13/2026 | PAYMENT | SALAZAR TIMMYON LORENCE/ SALAZAR TIMOTHY J JR CASH | $-606.18 | $594.28 |
| 04/13/2026 | INTEREST | ACCRUED INTEREST | $11.89 | $1,200.46 |
| 01/19/2026 | BILL | SALAZAR TIMMYON LORENCE/ SALAZAR TIMOTHY J JR | $1,188.57 | $1,188.57 |
| 09/05/2025 | LIEN | 2024 Redemption Payment | $-481.34 | $0.00 |
| 09/05/2025 | LIEN | 2024 Redemption Interest/Fee | $11.74 | $481.34 |
| 09/05/2025 | LIEN | 2023 Redemption Payment | $-591.85 | $469.60 |
| 09/05/2025 | LIEN | 2023 Redemption Interest/Fee | $77.70 | $1,061.45 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-456.02 | $983.75 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-8.58 | $1,439.77 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $9.11 | $1,448.35 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $469.60 | $1,439.24 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-447.08 | $969.64 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-8.41 | $1,416.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $910.98 | $1,425.13 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-479.24 | $514.15 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-8.91 | $993.39 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,002.30 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,012.30 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $514.15 | $1,002.30 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-470.19 | $488.15 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-8.75 | $958.34 |
| 06/06/2024 | INTEREST | 2023 Interest/Penalty | $46.05 | $967.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $921.04 | $921.04 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-424.49 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.29 | $424.49 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-5.40 | $429.78 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-432.98 | $435.18 |
| 04/04/2023 | INTEREST | 2022 Interest/Penalty | $8.60 | $868.16 |
| 04/04/2023 | LIEN | 2021 Redemption Payment | $-530.85 | $859.56 |
| 04/04/2023 | LIEN | 2021 Redemption Interest/Fee | $41.27 | $1,390.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $859.56 | $1,349.14 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-5.55 | $489.58 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $495.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-460.03 | $505.13 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $35.47 | $965.16 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $929.69 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $489.58 | $919.69 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-451.26 | $430.11 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-5.45 | $881.37 |
| 01/01/2022 | BILL | 2021 Tax Bill | $886.82 | $886.82 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-582.74 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.94 | $582.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $589.68 | $589.68 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-582.42 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.94 | $582.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $589.36 | $589.36 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-5.47 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-417.11 | $5.47 |
| 05/02/2019 | INTEREST | 2018 Interest/Penalty | $4.18 | $422.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $418.40 | $418.40 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-5.42 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-416.80 | $5.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $422.22 | $422.22 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-399.95 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $399.95 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $11.75 | $403.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $391.68 | $391.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-193.47 | $1.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.69 | $195.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-193.47 | $196.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $390.32 | $390.32 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-203.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.77 | $203.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.77 | $205.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-203.54 | $207.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $410.62 | $410.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-203.96 | $1.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.77 | $205.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-203.96 | $207.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $411.46 | $411.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-224.88 | $1.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.94 | $226.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-224.88 | $228.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $453.64 | $453.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-220.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-220.75 | $220.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $441.50 | $441.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-261.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-261.68 | $261.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $523.36 | $523.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-254.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-254.39 | $254.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $508.78 | $508.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-253.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-253.85 | $253.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $507.70 | $507.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-258.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-258.02 | $258.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $516.04 | $516.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-238.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-238.46 | $238.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $476.92 | $476.92 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-229.47 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-229.47 | $229.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $458.94 | $458.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-212.48 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-212.48 | $212.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $424.96 | $424.96 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-213.93 | $0.00 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $4.19 | $213.93 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-209.74 | $209.74 |
| 01/28/2004 | LIEN | 2002 Redemption Payment | $-284.30 | $419.48 |
| 01/28/2004 | LIEN | 2002 Redemption Interest/Fee | $16.81 | $703.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $419.48 | $686.97 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $267.49 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-253.49 | $277.49 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.07 | $530.98 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $518.91 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $267.49 | $508.91 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-241.42 | $241.42 |
| 01/01/2003 | BILL | 2002 Tax Bill | $482.84 | $482.84 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-218.71 | $0.00 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-218.71 | $218.71 |
| 01/01/2002 | BILL | 2001 Tax Bill | $437.42 | $437.42 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-174.65 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-174.65 | $174.65 |
| 01/01/2001 | BILL | 2000 Tax Bill | $349.30 | $349.30 |
| 10/20/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/20/2000 | PAYMENT | 1999 - Bill Payment | $-327.96 | $10.00 |
| 10/20/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $337.96 |
| 10/20/2000 | INTEREST | 1999 Interest/Penalty | $18.56 | $327.96 |
| 01/01/2000 | BILL | 1999 Tax Bill | $309.40 | $309.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-165.71 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-165.71 | $165.71 |
| 01/01/1999 | BILL | 1998 Tax Bill | $331.42 | $331.42 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-167.41 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-167.41 | $167.41 |
| 01/01/1998 | BILL | 1997 Tax Bill | $334.82 | $334.82 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-155.25 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $1.54 | $155.25 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-153.71 | $153.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $307.42 | $307.42 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-306.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $306.58 | $306.58 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-311.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $311.58 | $311.58 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-311.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $311.58 | $311.58 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-355.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $355.20 | $355.20 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-178.87 | $0.00 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-178.87 | $178.87 |
| 01/01/1992 | BILL | 1991 Tax Bill | $357.74 | $357.74 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-177.13 | $0.00 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-177.13 | $177.13 |
| 01/01/1991 | BILL | 1990 Tax Bill | $354.26 | $354.26 |