Tax Account 14-110-11-039
Owners
SALAZAR BETTY M
27251 PRESTON RD
PUEBLO, CO 81006-9750
Account Summary
| Account ID | 14-110-11-039 |
|---|---|
| Account Type | Real Estate |
| Location | 27251 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,690.49 |
| Taxed incl Special Assessments | $1,690.49 |
| Paid | $1,690.49 |
| 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 | $1,690.49 | $0.00 | $0.00 | $1,690.49 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,251.80 | $0.00 | $0.00 | $1,251.80 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,265.34 | $0.00 | $0.00 | $1,265.34 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,101.14 | $0.00 | $0.00 | $1,101.14 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,150.32 | $0.00 | $0.00 | $1,150.32 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,008.68 | $0.00 | $0.00 | $1,008.68 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $989.26 | $0.00 | $0.00 | $989.26 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $756.24 | $0.00 | $0.00 | $756.24 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $774.38 | $0.00 | $0.00 | $774.38 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $761.38 | $0.00 | $0.00 | $761.38 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $756.76 | $0.00 | $0.00 | $756.76 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $684.28 | $0.00 | $0.00 | $684.28 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $680.22 | $0.00 | $0.00 | $680.22 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $708.12 | $0.00 | $0.00 | $708.12 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,394.00 | $0.00 | $0.00 | $1,394.00 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,473.34 | $0.00 | $0.00 | $1,473.34 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,483.18 | $0.00 | $0.00 | $1,483.18 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,468.60 | $0.00 | $0.00 | $1,468.60 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,487.00 | $0.00 | $0.00 | $1,487.00 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,494.62 | $0.00 | $0.00 | $1,494.62 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,454.50 | $0.00 | $0.00 | $1,454.50 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,453.34 | $0.00 | $0.00 | $1,453.34 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,436.46 | $0.00 | $0.00 | $1,436.46 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,520.40 | $0.00 | $0.00 | $1,520.40 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,437.70 | $0.00 | $0.00 | $1,437.70 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,388.04 | $0.00 | $0.00 | $1,388.04 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,260.78 | $0.00 | $0.00 | $1,260.78 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,153.20 | $0.00 | $0.00 | $1,153.20 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,161.48 | $0.00 | $0.00 | $1,161.48 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,168.62 | $0.00 | $5.84 | $1,174.46 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,140.46 | $0.00 | $0.00 | $1,140.46 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,090.52 | $0.00 | $0.00 | $1,090.52 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,090.52 | $0.00 | $0.00 | $1,090.52 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,118.34 | $0.00 | $0.00 | $1,118.34 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,125.26 | $0.00 | $0.00 | $1,125.26 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,103.14 | $0.00 | $0.00 | $1,103.14 | $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 | 30.57 | 30.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000000348 | $-1,690.49 | $0.00 |
| 01/19/2026 | BILL | SALAZAR JOSEPH A/SALAZAR BETTY M | $1,690.49 | $1,690.49 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-30.34 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,221.46 | $30.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,251.80 | $1,251.80 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,235.00 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-30.34 | $1,235.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,265.34 | $1,265.34 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,078.52 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-22.62 | $1,078.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,101.14 | $1,101.14 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,127.70 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-22.62 | $1,127.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,150.32 | $1,150.32 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-21.12 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-987.56 | $21.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,008.68 | $1,008.68 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-21.12 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-968.14 | $21.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $989.26 | $989.26 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-738.16 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-18.08 | $738.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $756.24 | $756.24 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-756.30 | $0.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-18.08 | $756.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $774.38 | $774.38 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-749.44 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.94 | $749.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $761.38 | $761.38 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.94 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-744.82 | $11.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $756.76 | $756.76 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-673.48 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-10.80 | $673.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $684.28 | $684.28 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-669.42 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-10.80 | $669.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $680.22 | $680.22 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-11.20 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-696.92 | $11.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $708.12 | $708.12 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,394.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,394.00 | $1,394.00 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,473.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,473.34 | $1,473.34 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,483.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,483.18 | $1,483.18 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,468.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,468.60 | $1,468.60 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-743.50 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-743.50 | $743.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,487.00 | $1,487.00 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-747.31 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-747.31 | $747.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,494.62 | $1,494.62 |
| 03/24/2006 | PAYMENT | 2005 - Bill Payment | $-727.25 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-727.25 | $727.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,454.50 | $1,454.50 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,453.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,453.34 | $1,453.34 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,436.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,436.46 | $1,436.46 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,520.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,520.40 | $1,520.40 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,437.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,437.70 | $1,437.70 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-694.02 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-694.02 | $694.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,388.04 | $1,388.04 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-630.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-630.39 | $630.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,260.78 | $1,260.78 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-576.60 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-576.60 | $576.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,153.20 | $1,153.20 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-580.74 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-580.74 | $580.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,161.48 | $1,161.48 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-590.15 | $0.00 |
| 07/01/1997 | INTEREST | 1996 Interest/Penalty | $5.84 | $590.15 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-584.31 | $584.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,168.62 | $1,168.62 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-570.23 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-570.23 | $570.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,140.46 | $1,140.46 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $-1,090.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,090.52 | $1,090.52 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-1,090.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,090.52 | $1,090.52 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,118.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,118.34 | $1,118.34 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,125.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,125.26 | $1,125.26 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,103.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,103.14 | $1,103.14 |