Tax Account 15-011-33-001
Owners
ACUNA SALVADOR J
1540 FREMONT AVE
PUEBLO, CO 81001-2618
Account Summary
| Account ID | 15-011-33-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $377.05 |
| Taxed incl Special Assessments | $377.05 |
| Paid | $377.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $377.05 | $0.00 | $0.00 | $377.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $402.48 | $0.00 | $16.10 | $418.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $0.00 | $406.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $442.74 | $0.00 | $0.00 | $442.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $263.78 | $0.00 | $10.55 | $274.33 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $263.94 | $0.00 | $0.00 | $263.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $236.54 | $0.00 | $0.00 | $236.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $238.94 | $0.00 | $7.17 | $246.11 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $238.48 | $10.00 | $11.93 | $260.41 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $237.58 | $0.00 | $9.51 | $247.09 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $238.04 | $0.00 | $7.14 | $245.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $238.58 | $0.00 | $9.55 | $248.13 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $240.46 | $0.00 | $7.22 | $247.68 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $234.74 | $0.00 | $7.04 | $241.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $249.16 | $0.00 | $9.97 | $259.13 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $241.48 | $0.00 | $4.83 | $246.31 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $245.14 | $0.00 | $4.90 | $250.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $249.52 | $0.00 | $7.49 | $257.01 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $259.22 | $0.00 | $7.78 | $267.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $248.08 | $0.00 | $0.00 | $248.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $259.36 | $0.00 | $3.89 | $263.25 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $255.72 | $0.00 | $5.11 | $260.83 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $251.42 | $0.00 | $10.06 | $261.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $226.94 | $0.00 | $6.81 | $233.75 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $217.30 | $0.00 | $2.17 | $219.47 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $213.44 | $0.00 | $10.67 | $224.11 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $222.60 | $0.00 | $11.13 | $233.73 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $224.84 | $20.25 | $13.49 | $258.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $245.14 | $20.25 | $14.71 | $280.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $250.94 | $20.25 | $15.06 | $286.25 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $243.06 | $0.00 | $0.00 | $243.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $243.06 | $0.00 | $4.86 | $247.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $243.06 | $0.00 | $4.86 | $247.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $243.06 | $14.84 | $15.80 | $273.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $232.70 | $14.84 | $15.13 | $262.67 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | ACUNA SALVADOR J CHECK 03872 | $-377.05 | $0.00 |
| 01/19/2026 | BILL | ACUNA SALVADOR J | $377.05 | $377.05 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-2.08 | $0.00 |
| 08/01/2025 | PAYMENT | 2024 - Bill Payment | $-416.50 | $2.08 |
| 08/01/2025 | INTEREST | 2024 Interest/Penalty | $16.10 | $418.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $402.48 | $402.48 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-404.88 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-2.00 | $404.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $406.88 | $406.88 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-2.08 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-439.08 | $2.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $441.16 | $441.16 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-2.08 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-440.66 | $2.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $442.74 | $442.74 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-273.06 | $0.00 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-1.27 | $273.06 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $10.55 | $274.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $263.78 | $263.78 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-262.72 | $0.00 |
| 01/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.22 | $262.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $263.94 | $263.94 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-235.32 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1.22 | $235.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $236.54 | $236.54 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-244.85 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-1.26 | $244.85 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $7.17 | $246.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $238.94 | $238.94 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-249.46 | $0.00 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $249.46 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.95 | $259.46 |
| 09/18/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $260.41 |
| 09/18/2017 | INTEREST | 2016 Interest/Penalty | $11.93 | $250.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $238.48 | $238.48 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.94 | $0.00 |
| 08/09/2016 | PAYMENT | 2015 - Bill Payment | $-246.15 | $0.94 |
| 08/09/2016 | INTEREST | 2015 Interest/Penalty | $9.51 | $247.09 |
| 01/01/2016 | BILL | 2015 Tax Bill | $237.58 | $237.58 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-244.25 | $0.00 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.93 | $244.25 |
| 07/02/2015 | INTEREST | 2014 Interest/Penalty | $7.14 | $245.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $238.04 | $238.04 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.94 | $0.00 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-247.19 | $0.94 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $9.55 | $248.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $238.58 | $238.58 |
| 07/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.93 | $0.00 |
| 07/22/2013 | PAYMENT | 2012 - Bill Payment | $-246.75 | $0.93 |
| 07/22/2013 | INTEREST | 2012 Interest/Penalty | $7.22 | $247.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $240.46 | $240.46 |
| 07/26/2012 | PAYMENT | 2011 - Bill Payment | $-241.78 | $0.00 |
| 07/26/2012 | INTEREST | 2011 Interest/Penalty | $7.04 | $241.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $234.74 | $234.74 |
| 08/05/2011 | PAYMENT | 2010 - Bill Payment | $-259.13 | $0.00 |
| 08/05/2011 | INTEREST | 2010 Interest/Penalty | $9.97 | $259.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $249.16 | $249.16 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-246.31 | $0.00 |
| 06/03/2010 | INTEREST | 2009 Interest/Penalty | $4.83 | $246.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $241.48 | $241.48 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-250.04 | $0.00 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $4.90 | $250.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $245.14 | $245.14 |
| 07/01/2008 | PAYMENT | 2007 - Bill Payment | $-257.01 | $0.00 |
| 07/01/2008 | INTEREST | 2007 Interest/Penalty | $7.49 | $257.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $249.52 | $249.52 |
| 07/09/2007 | PAYMENT | 2006 - Bill Payment | $-267.00 | $0.00 |
| 07/09/2007 | INTEREST | 2006 Interest/Penalty | $7.78 | $267.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $259.22 | $259.22 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-248.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $248.08 | $248.08 |
| 06/23/2005 | PAYMENT | 2004 - Bill Payment | $-130.98 | $0.00 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-132.27 | $130.98 |
| 04/04/2005 | INTEREST | 2004 Interest/Penalty | $3.89 | $263.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $259.36 | $259.36 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-260.83 | $0.00 |
| 06/15/2004 | INTEREST | 2003 Interest/Penalty | $5.11 | $260.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $255.72 | $255.72 |
| 08/27/2003 | PAYMENT | 2002 - Bill Payment | $-261.48 | $0.00 |
| 08/27/2003 | INTEREST | 2002 Interest/Penalty | $10.06 | $261.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $251.42 | $251.42 |
| 07/24/2002 | PAYMENT | 2001 - Bill Payment | $-233.75 | $0.00 |
| 07/24/2002 | INTEREST | 2001 Interest/Penalty | $6.81 | $233.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $226.94 | $226.94 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-219.47 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $2.17 | $219.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $217.30 | $217.30 |
| 09/15/2000 | PAYMENT | 1999 - Bill Payment | $-224.11 | $0.00 |
| 09/15/2000 | INTEREST | 1999 Interest/Penalty | $10.67 | $224.11 |
| 01/01/2000 | BILL | 1999 Tax Bill | $213.44 | $213.44 |
| 09/09/1999 | PAYMENT | 1998 - Bill Payment | $-233.73 | $0.00 |
| 09/09/1999 | INTEREST | 1998 Interest/Penalty | $11.13 | $233.73 |
| 03/26/1999 | LIEN | 1997 Redemption Payment | $-287.96 | $222.60 |
| 03/26/1999 | LIEN | 1997 Redemption Interest/Fee | $25.38 | $510.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $222.60 | $485.18 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-238.33 | $262.58 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-20.25 | $500.91 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $20.25 | $521.16 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.49 | $500.91 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $262.58 | $487.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $224.84 | $224.84 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-259.85 | $0.00 |
| 10/20/1997 | PAYMENT | 1996 - Bill Payment | $-20.25 | $259.85 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $20.25 | $280.10 |
| 10/20/1997 | INTEREST | 1996 Interest/Penalty | $14.71 | $259.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $245.14 | $245.14 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-20.25 | $0.00 |
| 10/18/1996 | PAYMENT | 1995 - Bill Payment | $-266.00 | $20.25 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $20.25 | $286.25 |
| 10/18/1996 | INTEREST | 1995 Interest/Penalty | $15.06 | $266.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $250.94 | $250.94 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-243.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $243.06 | $243.06 |
| 11/22/1994 | LIEN | 1993 Redemption Payment | $-268.10 | $0.00 |
| 11/22/1994 | LIEN | 1993 Redemption Interest/Fee | $15.18 | $268.10 |
| 11/22/1994 | LIEN | 1992 Redemption Payment | $-298.45 | $252.92 |
| 11/22/1994 | LIEN | 1992 Redemption Interest/Fee | $45.53 | $551.37 |
| 11/22/1994 | LIEN | 1991 Redemption Payment | $-356.90 | $505.84 |
| 11/22/1994 | LIEN | 1991 Redemption Interest/Fee | $79.20 | $862.74 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-247.92 | $783.54 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $4.86 | $1,031.46 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $252.92 | $1,026.60 |
| 01/01/1994 | BILL | 1993 Tax Bill | $243.06 | $773.68 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-247.92 | $530.62 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $4.86 | $778.54 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $252.92 | $773.68 |
| 01/01/1993 | BILL | 1992 Tax Bill | $243.06 | $520.76 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-258.86 | $277.70 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-14.84 | $536.56 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $15.80 | $551.40 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $14.84 | $535.60 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $277.70 | $520.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $243.06 | $243.06 |
| 12/27/1991 | PAYMENT | 1990 - Bill Payment | $-14.84 | $0.00 |
| 12/27/1991 | PAYMENT | 1990 - Bill Payment | $-247.83 | $14.84 |
| 12/27/1991 | INTEREST | 1990 Interest/Penalty | $14.84 | $262.67 |
| 12/27/1991 | INTEREST | 1990 Interest/Penalty | $15.13 | $247.83 |
| 01/01/1991 | BILL | 1990 Tax Bill | $232.70 | $232.70 |