Tax Account 14-090-12-006
Owners
SALAS JOHN G
2223 SOUTH RD
PUEBLO, CO 81006-1843
Account Summary
| Account ID | 14-090-12-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2223 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,655.19 |
| Taxed incl Special Assessments | $1,655.19 |
| Paid | $1,655.19 |
| 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 | $1,655.19 | $0.00 | $0.00 | $1,655.19 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,406.76 | $0.00 | $0.00 | $1,406.76 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,423.04 | $0.00 | $28.46 | $1,451.50 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $830.72 | $0.00 | $0.00 | $830.72 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $867.12 | $0.00 | $0.00 | $867.12 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $928.40 | $0.00 | $0.00 | $928.40 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $911.52 | $0.00 | $0.00 | $911.52 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $727.82 | $0.00 | $0.00 | $727.82 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $745.30 | $0.00 | $0.00 | $745.30 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $729.32 | $0.00 | $0.00 | $729.32 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $724.90 | $0.00 | $0.00 | $724.90 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $662.50 | $0.00 | $0.00 | $662.50 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $658.56 | $0.00 | $0.00 | $658.56 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $691.13 | $0.00 | $0.00 | $691.13 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,360.60 | $0.00 | $0.00 | $1,360.60 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,439.84 | $0.00 | $0.00 | $1,439.84 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,449.68 | $0.00 | $0.00 | $1,449.68 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,445.88 | $0.00 | $0.00 | $1,445.88 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,464.00 | $0.00 | $0.00 | $1,464.00 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,526.18 | $0.00 | $0.00 | $1,526.18 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,485.22 | $0.00 | $0.00 | $1,485.22 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,431.48 | $0.00 | $0.00 | $1,431.48 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,414.86 | $0.00 | $0.00 | $1,414.86 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,528.58 | $0.00 | $0.00 | $1,528.58 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,445.42 | $0.00 | $0.00 | $1,445.42 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,323.36 | $0.00 | $0.00 | $1,323.36 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,202.04 | $0.00 | $0.00 | $1,202.04 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,097.98 | $0.00 | $0.00 | $1,097.98 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,105.88 | $0.00 | $0.00 | $1,105.88 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,095.10 | $0.00 | $0.00 | $1,095.10 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,068.70 | $0.00 | $0.00 | $1,068.70 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,033.08 | $0.00 | $0.00 | $1,033.08 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,033.08 | $0.00 | $0.00 | $1,033.08 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,074.22 | $0.00 | $0.00 | $1,074.22 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,080.88 | $0.00 | $0.00 | $1,080.88 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,057.98 | $0.00 | $0.00 | $1,057.98 | $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 | 30.12 | 30.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.03 | 19.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.82 | 10.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | SALAS JOHN G CHECK 12060 C AM | $-1,655.19 | $0.00 |
| 01/19/2026 | BILL | SALAS JOHN G | $1,655.19 | $1,655.19 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,374.40 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-32.36 | $1,374.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,406.76 | $1,406.76 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,418.49 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-33.01 | $1,418.49 |
| 06/06/2024 | INTEREST | 2023 Interest/Penalty | $28.46 | $1,451.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,423.04 | $1,423.04 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-811.50 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-19.22 | $811.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $830.72 | $830.72 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-19.22 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-847.90 | $19.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $867.12 | $867.12 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-908.22 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.18 | $908.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $928.40 | $928.40 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-20.18 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-891.34 | $20.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $911.52 | $911.52 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-710.42 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-17.40 | $710.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $727.82 | $727.82 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-17.40 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-727.90 | $17.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $745.30 | $745.30 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-717.88 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-11.44 | $717.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $729.32 | $729.32 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-713.46 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-11.44 | $713.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $724.90 | $724.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-326.02 | $5.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-326.02 | $331.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.23 | $657.27 |
| 01/01/2015 | BILL | 2014 Tax Bill | $662.50 | $662.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-324.05 | $5.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.23 | $329.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-324.05 | $334.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $658.56 | $658.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-340.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $340.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-340.10 | $345.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $685.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $691.13 | $691.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-680.30 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-680.30 | $680.30 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,360.60 | $1,360.60 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-719.92 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-719.92 | $719.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,439.84 | $1,439.84 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-724.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-724.84 | $724.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,449.68 | $1,449.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-722.94 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-722.94 | $722.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,445.88 | $1,445.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-732.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-732.00 | $732.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,464.00 | $1,464.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-763.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-763.09 | $763.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,526.18 | $1,526.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-742.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-742.61 | $742.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,485.22 | $1,485.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-715.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-715.74 | $715.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,431.48 | $1,431.48 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,414.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,414.86 | $1,414.86 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,528.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,528.58 | $1,528.58 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,445.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,445.42 | $1,445.42 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-661.68 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-661.68 | $661.68 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,323.36 | $1,323.36 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-601.02 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-601.02 | $601.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,202.04 | $1,202.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-548.99 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-548.99 | $548.99 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,097.98 | $1,097.98 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-552.94 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-552.94 | $552.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,105.88 | $1,105.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-547.55 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-547.55 | $547.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,095.10 | $1,095.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-534.35 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-534.35 | $534.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,068.70 | $1,068.70 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,033.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,033.08 | $1,033.08 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,033.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,033.08 | $1,033.08 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,074.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,074.22 | $1,074.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,080.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,080.88 | $1,080.88 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,057.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,057.98 | $1,057.98 |