Tax Account 14-082-01-042
Owners
SALAZAR STEVE / SALAZAR CHARLENE / SALAZAR TIMOTHY J
1712 1/2 EL PASO ST
PUEBLO, CO 81006-1207
Account Summary
| Account ID | 14-082-01-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1712 1/2 EL PASO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,130.85 |
| Taxed incl Special Assessments | $1,130.85 |
| Paid | $1,142.15 |
| 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 | $1,130.85 | $0.00 | $11.30 | $1,142.15 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $670.26 | $0.00 | $13.40 | $683.66 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $677.92 | $0.00 | $0.00 | $677.92 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $1,344.42 | $0.00 | $26.90 | $1,371.32 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $986.92 | $0.00 | $9.87 | $996.79 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $622.38 | $0.00 | $0.00 | $622.38 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $621.64 | $0.00 | $0.00 | $621.64 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $440.88 | $0.00 | $4.41 | $445.29 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $444.92 | $0.00 | $0.00 | $444.92 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $410.12 | $0.00 | $12.31 | $422.43 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $408.70 | $0.00 | $12.26 | $420.96 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $432.40 | $0.00 | $17.30 | $449.70 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $433.28 | $0.00 | $13.00 | $446.28 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $480.60 | $0.00 | $19.22 | $499.82 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $467.74 | $0.00 | $0.00 | $467.74 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $562.36 | $0.00 | $0.00 | $562.36 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $546.68 | $0.00 | $0.00 | $546.68 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $1,083.15 | $0.00 | $10.82 | $1,093.97 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $577.72 | $0.00 | $2.89 | $580.61 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $534.40 | $0.00 | $0.00 | $534.40 | $0.00 | $0.00 | 10.6455 | 60JA |
| 2005 REAL ESTATE TAXES | $514.26 | $0.00 | $0.00 | $514.26 | $0.00 | $0.00 | 10.2442 | 60JA |
| 2004 REAL ESTATE TAXES | $498.44 | $0.00 | $0.00 | $498.44 | $0.00 | $0.00 | 10.6505 | 60JA |
| 2003 REAL ESTATE TAXES | $492.02 | $0.00 | $0.00 | $492.02 | $0.00 | $0.00 | 10.5131 | 60JA |
| 2002 REAL ESTATE TAXES | $569.20 | $0.00 | $0.00 | $569.20 | $0.00 | $0.00 | 10.4059 | 60JA |
| 2001 REAL ESTATE TAXES | $515.68 | $0.00 | $0.00 | $515.68 | $0.00 | $0.00 | 9.4272 | 60JA |
| 2000 REAL ESTATE TAXES | $417.90 | $0.00 | $0.00 | $417.90 | $0.00 | $0.00 | 9.1441 | 60JA |
| 1999 REAL ESTATE TAXES | $370.16 | $0.00 | $0.00 | $370.16 | $0.00 | $0.00 | 8.0996 | 60JA |
| 1998 REAL ESTATE TAXES | $385.56 | $0.00 | $0.00 | $385.56 | $0.00 | $0.00 | 8.2035 | 60JA |
| 1997 REAL ESTATE TAXES | $389.52 | $0.00 | $3.90 | $393.42 | $0.00 | $0.00 | 8.2875 | 60JA |
| 1996 REAL ESTATE TAXES | $366.88 | $0.00 | $3.67 | $370.55 | $0.00 | $0.00 | 9.1491 | 60JA |
| 1995 REAL ESTATE TAXES | $365.88 | $0.00 | $0.00 | $365.88 | $0.00 | $0.00 | 9.1241 | 60JA |
| 1994 REAL ESTATE TAXES | $372.12 | $0.00 | $3.72 | $375.84 | $0.00 | $0.00 | 8.9021 | 60JA |
| 1993 REAL ESTATE TAXES | $372.12 | $0.00 | $0.00 | $372.12 | $0.00 | $0.00 | 8.9021 | 60JA |
| 1992 REAL ESTATE TAXES | $404.16 | $0.00 | $4.04 | $408.20 | $0.00 | $0.00 | 8.9021 | 60JA |
| 1991 REAL ESTATE TAXES | $407.04 | $0.00 | $4.07 | $411.11 | $0.00 | $0.00 | 8.9656 | 60JA |
| 1990 REAL ESTATE TAXES | $363.60 | $0.00 | $0.00 | $363.60 | $0.00 | $0.00 | 8.4951 | 6JA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.31 | 15.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2021-2022 | 613 | SA Salt Creek Water/San Fee | 358.26 | 388.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.25 | 7.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.08 | 4.12 | .00 | .00 |
| 2007-2008 | 613 | SA Salt Creek Water/San Fee | 484.77 | 514.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/19/2026 | PAYMENT | SALAZAR STEVE / SALAZAR CHARLENE / SALAZAR TIMOTHY J CASH | $-1,142.15 | $0.00 |
| 05/19/2026 | INTEREST | ACCRUED INTEREST | $5.65 | $1,142.15 |
| 05/19/2026 | INTEREST | ACCRUED INTEREST | $5.65 | $1,136.50 |
| 01/19/2026 | BILL | SALAZAR STEVE / SALAZAR CHARLENE / SALAZAR TIMOTHY J | $1,130.85 | $1,130.85 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-669.69 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-13.97 | $669.69 |
| 06/03/2025 | INTEREST | 2024 Interest/Penalty | $13.40 | $683.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $670.26 | $670.26 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-664.22 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-13.70 | $664.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $677.92 | $677.92 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-12.02 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-963.27 | $12.02 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-396.03 | $975.29 |
| 06/07/2023 | INTEREST | 2022 Interest/Penalty | $26.90 | $1,371.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,344.42 | $1,344.42 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-487.57 | $0.00 |
| 06/03/2022 | PAYMENT | 2021 - Bill Payment | $-5.89 | $487.57 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-6.01 | $493.46 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-497.32 | $499.47 |
| 04/04/2022 | INTEREST | 2021 Interest/Penalty | $9.87 | $996.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $986.92 | $986.92 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-7.32 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-615.06 | $7.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $622.38 | $622.38 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-7.32 | $0.00 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-614.32 | $7.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $621.64 | $621.64 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-5.76 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-439.53 | $5.76 |
| 05/02/2019 | INTEREST | 2018 Interest/Penalty | $4.41 | $445.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $440.88 | $440.88 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-5.70 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-439.22 | $5.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $444.92 | $444.92 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-418.78 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-3.65 | $418.78 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $12.31 | $422.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $410.12 | $410.12 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.65 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-417.31 | $3.65 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $12.26 | $420.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $408.70 | $408.70 |
| 08/07/2015 | PAYMENT | 2014 - Bill Payment | $-445.81 | $0.00 |
| 08/07/2015 | PAYMENT | 2014 - Bill Payment | $-3.89 | $445.81 |
| 08/07/2015 | INTEREST | 2014 Interest/Penalty | $17.30 | $449.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $432.40 | $432.40 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-442.43 | $0.00 |
| 07/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.85 | $442.43 |
| 07/25/2014 | INTEREST | 2013 Interest/Penalty | $13.00 | $446.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $433.28 | $433.28 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-245.39 | $0.00 |
| 08/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.12 | $245.39 |
| 08/01/2013 | INTEREST | 2012 Interest/Penalty | $19.22 | $247.51 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-2.16 | $228.29 |
| 07/09/2013 | PAYMENT | 2012 - Bill Payment | $-250.15 | $230.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $480.60 | $480.60 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-233.87 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-233.87 | $233.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $467.74 | $467.74 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-281.18 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-281.18 | $281.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $562.36 | $562.36 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-273.34 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-273.34 | $273.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $546.68 | $546.68 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-287.03 | $0.00 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-259.95 | $287.03 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-259.96 | $546.98 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-287.03 | $806.94 |
| 03/31/2009 | INTEREST | 2008 Interest/Penalty | $10.82 | $1,093.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,083.15 | $1,083.15 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-288.86 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-291.75 | $288.86 |
| 03/06/2008 | INTEREST | 2007 Interest/Penalty | $2.89 | $580.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $577.72 | $577.72 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-267.20 | $0.00 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-267.20 | $267.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $534.40 | $534.40 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-514.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $514.26 | $514.26 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-498.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $498.44 | $498.44 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-492.02 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $492.02 | $492.02 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-569.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $569.20 | $569.20 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-257.84 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-257.84 | $257.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $515.68 | $515.68 |
| 01/31/2001 | PAYMENT | 2000 - Bill Payment | $-417.90 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $417.90 | $417.90 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-370.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $370.16 | $370.16 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-385.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $385.56 | $385.56 |
| 07/27/1998 | PAYMENT | 1997 - Bill Payment | $-198.66 | $0.00 |
| 07/27/1998 | INTEREST | 1997 Interest/Penalty | $3.90 | $198.66 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-194.76 | $194.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $389.52 | $389.52 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-187.11 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $3.67 | $187.11 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-183.44 | $183.44 |
| 01/01/1997 | BILL | 1996 Tax Bill | $366.88 | $366.88 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-182.94 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-182.94 | $182.94 |
| 01/01/1996 | BILL | 1995 Tax Bill | $365.88 | $365.88 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-189.78 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $3.72 | $189.78 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-186.06 | $186.06 |
| 01/01/1995 | BILL | 1994 Tax Bill | $372.12 | $372.12 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-186.06 | $0.00 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-186.06 | $186.06 |
| 01/01/1994 | BILL | 1993 Tax Bill | $372.12 | $372.12 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-206.12 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $4.04 | $206.12 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-202.08 | $202.08 |
| 01/01/1993 | BILL | 1992 Tax Bill | $404.16 | $404.16 |
| 07/22/1992 | PAYMENT | 1991 - Bill Payment | $-207.59 | $0.00 |
| 07/22/1992 | INTEREST | 1991 Interest/Penalty | $4.07 | $207.59 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-203.52 | $203.52 |
| 01/01/1992 | BILL | 1991 Tax Bill | $407.04 | $407.04 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-181.80 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-181.80 | $181.80 |
| 01/01/1991 | BILL | 1990 Tax Bill | $363.60 | $363.60 |