Tax Account 14-090-00-027
Owners
SALAZAR ALFIRIA C
2180 LA SALLE RD
PUEBLO, CO 81006-1734
Account Summary
| Account ID | 14-090-00-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2180 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,423.19 |
| Taxed incl Special Assessments | $1,423.19 |
| Paid | $1,423.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,423.19 | $0.00 | $0.00 | $1,423.19 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,099.26 | $0.00 | $0.00 | $1,099.26 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,112.28 | $0.00 | $0.00 | $1,112.28 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $549.74 | $0.00 | $0.00 | $549.74 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $574.16 | $0.00 | $0.00 | $574.16 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $436.22 | $0.00 | $0.00 | $436.22 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $370.04 | $0.00 | $0.00 | $370.04 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $378.94 | $0.00 | $0.00 | $378.94 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $390.90 | $0.00 | $0.00 | $390.90 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $388.52 | $0.00 | $0.00 | $388.52 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $369.72 | $0.00 | $0.00 | $369.72 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $367.52 | $0.00 | $0.00 | $367.52 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $395.25 | $0.00 | $0.00 | $395.25 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $778.04 | $0.00 | $0.00 | $778.04 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $842.94 | $0.00 | $0.00 | $842.94 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $848.00 | $0.00 | $0.00 | $848.00 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $427.50 | $0.00 | $0.00 | $427.50 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $432.84 | $0.00 | $0.00 | $432.84 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $377.74 | $0.00 | $0.00 | $377.74 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $735.22 | $0.00 | $0.00 | $735.22 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $729.70 | $0.00 | $0.00 | $729.70 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $721.22 | $0.00 | $0.00 | $721.22 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $362.60 | $0.00 | $0.00 | $362.60 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $685.72 | $0.00 | $0.00 | $685.72 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $679.78 | $0.00 | $0.00 | $679.78 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $617.46 | $0.00 | $0.00 | $617.46 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $510.14 | $0.00 | $0.00 | $510.14 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $513.82 | $0.00 | $0.00 | $513.82 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $454.78 | $0.00 | $13.64 | $468.42 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $443.82 | $0.00 | $0.00 | $443.82 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $428.82 | $0.00 | $0.00 | $428.82 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $428.82 | $0.00 | $0.00 | $428.82 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $451.44 | $0.00 | $0.00 | $451.44 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $454.24 | $0.00 | $0.00 | $454.24 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $467.16 | $0.00 | $0.00 | $467.16 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.19 | 6.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/22/2026 | PAYMENT | THE DRAGON DOJO CHECK 03614 M AD | $-711.59 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000003586 | $-711.60 | $711.59 |
| 01/19/2026 | BILL | SALAZAR ALFIRIA C | $1,423.19 | $1,423.19 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-19.30 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,079.96 | $19.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,099.26 | $1,099.26 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,092.98 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-19.30 | $1,092.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,112.28 | $1,112.28 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-536.14 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-13.60 | $536.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $549.74 | $549.74 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-13.60 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-560.56 | $13.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $574.16 | $574.16 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-10.30 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-425.92 | $10.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $436.22 | $436.22 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-417.60 | $10.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $427.90 | $427.90 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-361.20 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-8.84 | $361.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $370.04 | $370.04 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-8.84 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-370.10 | $8.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $378.94 | $378.94 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-384.76 | $6.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $390.90 | $390.90 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-382.38 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $382.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $388.52 | $388.52 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.84 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-363.88 | $5.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $369.72 | $369.72 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-361.68 | $5.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $367.52 | $367.52 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-389.00 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.25 | $389.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $395.25 | $395.25 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-778.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $778.04 | $778.04 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-842.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $842.94 | $842.94 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-848.00 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $848.00 | $848.00 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-427.50 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $427.50 | $427.50 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-432.84 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $432.84 | $432.84 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-377.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $377.74 | $377.74 |
| 03/13/2006 | PAYMENT | 2005 - Bill Payment | $-735.22 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $735.22 | $735.22 |
| 03/22/2005 | PAYMENT | 2004 - Bill Payment | $-729.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $729.70 | $729.70 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-721.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $721.22 | $721.22 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-362.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $362.60 | $362.60 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-685.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $685.72 | $685.72 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-679.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $679.78 | $679.78 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-617.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $617.46 | $617.46 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-510.14 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $510.14 | $510.14 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-513.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $513.82 | $513.82 |
| 07/09/1997 | PAYMENT | 1996 - Bill Payment | $-468.42 | $0.00 |
| 07/09/1997 | INTEREST | 1996 Interest/Penalty | $13.64 | $468.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $454.78 | $454.78 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-443.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $443.82 | $443.82 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-428.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $428.82 | $428.82 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-428.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $428.82 | $428.82 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-451.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $451.44 | $451.44 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-454.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $454.24 | $454.24 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-467.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $467.16 | $467.16 |