Tax Account 14-100-02-011
Owners
SALAMENO DAVID/SALAMENO BETTY L
24745 IRIS RD
PUEBLO, CO 81006-2031
Account Summary
| Account ID | 14-100-02-011 |
|---|---|
| Account Type | Real Estate |
| Location | 24745 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,417.37 |
| Taxed incl Special Assessments | $2,417.37 |
| Paid | $2,417.37 |
| 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 | $2,417.37 | $0.00 | $0.00 | $2,417.37 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,896.94 | $0.00 | $0.00 | $1,896.94 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,918.58 | $0.00 | $0.00 | $1,918.58 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,263.74 | $0.00 | $0.00 | $1,263.74 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,319.74 | $0.00 | $0.00 | $1,319.74 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,306.46 | $0.00 | $0.00 | $1,306.46 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,281.86 | $0.00 | $0.00 | $1,281.86 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $994.42 | $0.00 | $0.00 | $994.42 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,787.38 | $0.00 | $0.00 | $1,787.38 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,777.40 | $0.00 | $0.00 | $1,777.40 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,766.56 | $0.00 | $0.00 | $1,766.56 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,617.88 | $0.00 | $0.00 | $1,617.88 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,608.20 | $0.00 | $0.00 | $1,608.20 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,705.01 | $0.00 | $0.00 | $1,705.01 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,691.50 | $0.00 | $0.00 | $1,691.50 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,788.96 | $0.00 | $0.00 | $1,788.96 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,799.68 | $0.00 | $0.00 | $1,799.68 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,752.16 | $0.00 | $0.00 | $1,752.16 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,774.10 | $0.00 | $0.00 | $1,774.10 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,785.82 | $0.00 | $0.00 | $1,785.82 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,737.88 | $0.00 | $0.00 | $1,737.88 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,701.02 | $0.00 | $0.00 | $1,701.02 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,681.26 | $0.00 | $0.00 | $1,681.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,813.50 | $0.00 | $0.00 | $1,813.50 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,714.86 | $0.00 | $0.00 | $1,714.86 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,531.68 | $0.00 | $0.00 | $1,531.68 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,391.24 | $0.00 | $0.00 | $1,391.24 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,285.08 | $0.00 | $0.00 | $1,285.08 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,294.32 | $0.00 | $0.00 | $1,294.32 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,172.02 | $0.00 | $0.00 | $1,172.02 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,143.76 | $0.00 | $0.00 | $1,143.76 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,093.60 | $0.00 | $0.00 | $1,093.60 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,021.80 | $0.00 | $0.00 | $1,021.80 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $991.12 | $0.00 | $0.00 | $991.12 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $997.26 | $0.00 | $0.00 | $997.26 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $980.46 | $0.00 | $0.00 | $980.46 | $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 | 39.86 | 40.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 38.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.45 | 13.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,208.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,208.69 | $1,208.68 |
| 01/19/2026 | BILL | SALAMENO DAVID/SALAMENO BETTY L | $2,417.37 | $2,417.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-929.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.37 | $929.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-929.10 | $948.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.37 | $1,877.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,896.94 | $1,896.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-939.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.37 | $939.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.37 | $959.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-939.92 | $978.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,918.58 | $1,918.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-619.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.29 | $619.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.29 | $631.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-619.58 | $644.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,263.74 | $1,263.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-647.58 | $12.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.29 | $659.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-647.58 | $672.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,319.74 | $1,319.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-640.88 | $12.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-640.88 | $653.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.35 | $1,294.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,306.46 | $1,306.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-628.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.35 | $628.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.35 | $640.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-628.58 | $653.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,281.86 | $1,281.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-486.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.55 | $486.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.55 | $497.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-486.66 | $507.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $994.42 | $994.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-883.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.55 | $883.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.55 | $893.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-883.14 | $904.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,787.38 | $1,787.38 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-881.68 | $7.02 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-881.68 | $888.70 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $1,770.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,777.40 | $1,777.40 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-876.26 | $7.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $883.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-876.26 | $890.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,766.56 | $1,766.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-802.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.43 | $802.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.43 | $808.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-802.51 | $815.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,617.88 | $1,617.88 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-797.67 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $797.67 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-797.67 | $804.10 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $1,601.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,608.20 | $1,608.20 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-845.71 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.79 | $845.71 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-845.71 | $852.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.80 | $1,698.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,705.01 | $1,705.01 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-845.75 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-845.75 | $845.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,691.50 | $1,691.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-894.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-894.48 | $894.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,788.96 | $1,788.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-899.84 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-899.84 | $899.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,799.68 | $1,799.68 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-876.08 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-876.08 | $876.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,752.16 | $1,752.16 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-887.05 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-887.05 | $887.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,774.10 | $1,774.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-892.91 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-892.91 | $892.91 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,785.82 | $1,785.82 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-868.94 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-868.94 | $868.94 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,737.88 | $1,737.88 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-850.51 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-850.51 | $850.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,701.02 | $1,701.02 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-840.63 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-840.63 | $840.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,681.26 | $1,681.26 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-906.75 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-906.75 | $906.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,813.50 | $1,813.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-857.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-857.43 | $857.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,714.86 | $1,714.86 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-765.84 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-765.84 | $765.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,531.68 | $1,531.68 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-695.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-695.62 | $695.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,391.24 | $1,391.24 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-642.54 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-642.54 | $642.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,285.08 | $1,285.08 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-647.16 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-647.16 | $647.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,294.32 | $1,294.32 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-586.01 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-586.01 | $586.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,172.02 | $1,172.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-571.88 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-571.88 | $571.88 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,143.76 | $1,143.76 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,093.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,093.60 | $1,093.60 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,021.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,021.80 | $1,021.80 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-991.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $991.12 | $991.12 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-997.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $997.26 | $997.26 |
| 06/12/1991 | PAYMENT | 1990 - Bill Payment | $-980.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $980.46 | $980.46 |