Tax Account 15-111-08-006
Owners
SALAS FRANCES
1328 BEULAH AVE
PUEBLO, CO 81004-2701
Account Summary
| Account ID | 15-111-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1328 BEULAH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,197.33 |
| Taxed incl Special Assessments | $1,197.33 |
| Paid | $598.67 |
| Bill Total | $1,197.33 |
| Interest | $0.00 |
| Bill Balance | $598.66 |
| Prior Billed* | $598.66 |
| Total Account Balance** | $598.66 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,032.80 | $0.00 | $0.00 | $1,032.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,044.78 | $0.00 | $0.00 | $1,044.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $922.26 | $0.00 | $0.00 | $922.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $951.50 | $0.00 | $0.00 | $951.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $730.84 | $0.00 | $0.00 | $730.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $731.20 | $0.00 | $0.00 | $731.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $522.32 | $0.00 | $0.00 | $522.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $527.54 | $0.00 | $0.00 | $527.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $513.44 | $0.00 | $0.00 | $513.44 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $511.50 | $0.00 | $10.23 | $521.73 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $525.22 | $0.00 | $0.00 | $525.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $526.38 | $0.00 | $0.00 | $526.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $608.62 | $10.00 | $36.51 | $655.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $588.30 | $0.00 | $0.00 | $588.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $685.24 | $0.00 | $0.00 | $685.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $664.30 | $0.00 | $0.00 | $664.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $798.28 | $0.00 | $0.00 | $798.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $762.70 | $0.00 | $0.00 | $762.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $704.30 | $0.00 | $35.22 | $739.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $674.04 | $0.00 | $6.74 | $680.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $367.02 | $0.00 | $0.00 | $367.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $361.86 | $0.00 | $10.86 | $372.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $386.14 | $10.80 | $23.17 | $420.11 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $348.54 | $0.00 | $3.49 | $352.03 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $341.92 | $0.00 | $6.84 | $348.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $335.86 | $0.00 | $3.36 | $339.22 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $252.84 | $0.00 | $5.06 | $257.90 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $255.38 | $14.85 | $15.32 | $285.55 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $272.88 | $0.00 | $0.00 | $272.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $279.34 | $14.85 | $13.97 | $308.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $328.34 | $14.85 | $19.70 | $362.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $328.34 | $14.85 | $19.70 | $362.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $365.04 | $0.00 | $7.30 | $372.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $365.04 | $0.00 | $5.48 | $370.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $375.84 | $0.00 | $0.00 | $375.84 | $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 | 25.38 | 12.81 | 12.83 | 12.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-598.67 | $598.66 |
| 01/19/2026 | Bill | SALAS FRANCES | $1,197.33 | $1,197.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-502.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.12 | $502.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-502.28 | $516.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.12 | $1,018.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,032.80 | $1,032.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-508.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.12 | $508.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-508.27 | $522.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.12 | $1,030.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,044.78 | $1,044.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-452.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.91 | $452.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-452.22 | $461.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.91 | $913.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $922.26 | $922.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-466.84 | $8.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.91 | $475.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-466.84 | $484.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $951.50 | $951.50 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.75 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-358.67 | $6.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-358.67 | $365.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.75 | $724.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $730.84 | $730.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-358.85 | $6.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-358.85 | $365.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.75 | $724.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $731.20 | $731.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-255.82 | $5.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.34 | $261.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-255.82 | $266.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $522.32 | $522.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-258.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.34 | $258.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.34 | $263.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-258.43 | $269.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $527.54 | $527.54 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-7.00 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-506.44 | $7.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $513.44 | $513.44 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-514.59 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $514.59 |
| 06/02/2016 | INTEREST | 2015 Interest/Penalty | $10.23 | $521.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $511.50 | $511.50 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-259.02 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.59 | $259.02 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.59 | $262.61 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-259.02 | $266.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $525.22 | $525.22 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-519.20 | $0.00 |
| 03/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.18 | $519.20 |
| 02/05/2014 | LIEN | 2012 Redemption Payment | $-701.95 | $526.38 |
| 02/05/2014 | LIEN | 2012 Redemption Interest/Fee | $34.82 | $1,228.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $526.38 | $1,193.51 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-636.40 | $667.13 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,303.53 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.73 | $1,313.53 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,322.26 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $36.51 | $1,312.26 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $667.13 | $1,275.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $608.62 | $608.62 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-294.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-294.15 | $294.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $588.30 | $588.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-342.62 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-342.62 | $342.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $685.24 | $685.24 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-332.15 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-332.15 | $332.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $664.30 | $664.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-399.14 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-399.14 | $399.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $798.28 | $798.28 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-381.35 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-381.35 | $381.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $762.70 | $762.70 |
| 09/06/2007 | PAYMENT | 2006 - Bill Payment | $-739.52 | $0.00 |
| 09/06/2007 | INTEREST | 2006 Interest/Penalty | $35.22 | $739.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $704.30 | $704.30 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-680.78 | $0.00 |
| 05/10/2006 | INTEREST | 2005 Interest/Penalty | $6.74 | $680.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $674.04 | $674.04 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-367.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $367.02 | $367.02 |
| 07/01/2004 | PAYMENT | 2003 - Bill Payment | $-372.72 | $0.00 |
| 07/01/2004 | INTEREST | 2003 Interest/Penalty | $10.86 | $372.72 |
| 07/01/2004 | LIEN | 2002 Redemption Payment | $-469.99 | $361.86 |
| 07/01/2004 | LIEN | 2002 Redemption Interest/Fee | $45.88 | $831.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $361.86 | $785.97 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-409.31 | $424.11 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $833.42 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $23.17 | $844.22 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $821.05 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $424.11 | $810.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $386.14 | $386.14 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-352.03 | $0.00 |
| 05/22/2002 | INTEREST | 2001 Interest/Penalty | $3.49 | $352.03 |
| 01/01/2002 | Bill | 2001 Tax Bill | $348.54 | $348.54 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-348.76 | $0.00 |
| 06/14/2001 | INTEREST | 2000 Interest/Penalty | $6.84 | $348.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $341.92 | $341.92 |
| 11/15/2000 | LIEN | 1998 Redemption Payment | $-318.11 | $0.00 |
| 11/15/2000 | LIEN | 1998 Redemption Interest/Fee | $55.21 | $318.11 |
| 11/15/2000 | LIEN | 1997 Redemption Payment | $-384.38 | $262.90 |
| 11/15/2000 | LIEN | 1997 Redemption Interest/Fee | $94.83 | $647.28 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-339.22 | $552.45 |
| 05/02/2000 | INTEREST | 1999 Interest/Penalty | $3.36 | $891.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $335.86 | $888.31 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-257.90 | $552.45 |
| 06/21/1999 | INTEREST | 1998 Interest/Penalty | $5.06 | $810.35 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $262.90 | $805.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $252.84 | $542.39 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $289.55 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-270.70 | $304.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $15.32 | $575.10 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $559.78 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $289.55 | $544.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $255.38 | $255.38 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-272.88 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $272.88 | $272.88 |
| 09/25/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $0.00 |
| 09/25/1996 | PAYMENT | 1995 - Bill Payment | $-293.31 | $14.85 |
| 09/25/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $308.16 |
| 09/25/1996 | INTEREST | 1995 Interest/Penalty | $13.97 | $293.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $279.34 | $279.34 |
| 11/06/1995 | LIEN | 1994 Redemption Payment | $-382.45 | $0.00 |
| 11/06/1995 | LIEN | 1994 Redemption Interest/Fee | $15.56 | $382.45 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-348.04 | $366.89 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $714.93 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $729.78 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $19.70 | $714.93 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $366.89 | $695.23 |
| 01/01/1995 | Bill | 1994 Tax Bill | $328.34 | $328.34 |
| 11/08/1994 | LIEN | 1993 Redemption Payment | $-381.84 | $0.00 |
| 11/08/1994 | LIEN | 1993 Redemption Interest/Fee | $14.95 | $381.84 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $366.89 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-348.04 | $381.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $19.70 | $729.78 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $710.08 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $366.89 | $695.23 |
| 01/01/1994 | Bill | 1993 Tax Bill | $328.34 | $328.34 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-372.34 | $0.00 |
| 06/08/1993 | INTEREST | 1992 Interest/Penalty | $7.30 | $372.34 |
| 01/01/1993 | Bill | 1992 Tax Bill | $365.04 | $365.04 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-370.52 | $0.00 |
| 05/12/1992 | INTEREST | 1991 Interest/Penalty | $5.48 | $370.52 |
| 01/01/1992 | Bill | 1991 Tax Bill | $365.04 | $365.04 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-375.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $375.84 | $375.84 |