Tax Account 15-111-19-005
Owners
SALAZAR LESLIE J
1516 CLAREMONT AVE
PUEBLO, CO 81004-3012
Account Summary
| Account ID | 15-111-19-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1516 CLAREMONT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,074.06 |
| Taxed incl Special Assessments | $1,074.06 |
| Paid | $537.03 |
| Bill Total | $1,074.06 |
| Interest | $0.00 |
| Bill Balance | $537.03 |
| Prior Billed* | $537.03 |
| Total Account Balance** | $537.03 |
| 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 | $808.40 | $0.00 | $0.00 | $808.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $817.98 | $0.00 | $0.00 | $817.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $873.60 | $0.00 | $0.00 | $873.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $902.10 | $0.00 | $0.00 | $902.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $737.92 | $0.00 | $0.00 | $737.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $738.46 | $0.00 | $0.00 | $738.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $548.66 | $0.00 | $0.00 | $548.66 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $554.14 | $0.00 | $0.00 | $554.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $561.04 | $0.00 | $0.00 | $561.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $558.94 | $0.00 | $0.00 | $558.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $573.64 | $0.00 | $0.00 | $573.64 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $574.92 | $0.00 | $0.00 | $574.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $678.32 | $0.00 | $0.00 | $678.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $655.68 | $0.00 | $0.00 | $655.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $777.44 | $0.00 | $0.00 | $777.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $754.52 | $0.00 | $0.00 | $754.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $785.34 | $0.00 | $0.00 | $785.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $799.42 | $0.00 | $0.00 | $799.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $728.76 | $0.00 | $0.00 | $728.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $697.44 | $10.00 | $48.82 | $756.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $697.82 | $0.00 | $0.00 | $697.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $688.02 | $0.00 | $27.52 | $715.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $683.10 | $10.00 | $40.99 | $734.09 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $616.60 | $0.00 | $0.00 | $616.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $564.96 | $0.00 | $0.00 | $564.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $554.94 | $0.00 | $0.00 | $554.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $539.28 | $0.00 | $0.00 | $539.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $544.68 | $0.00 | $0.00 | $544.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $452.34 | $0.00 | $0.00 | $452.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $463.04 | $0.00 | $0.00 | $463.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $324.68 | $0.00 | $0.00 | $324.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $521.62 | $0.00 | $0.00 | $521.62 | $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 | 22.12 | 11.16 | 11.18 | 11.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.44 | 23.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-537.03 | $537.03 |
| 01/19/2026 | Bill | SALAZAR LESLIE J | $1,074.06 | $1,074.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-392.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.84 | $392.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-392.36 | $404.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.84 | $796.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $808.40 | $808.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-397.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.84 | $397.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-397.15 | $408.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.84 | $806.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $817.98 | $817.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-428.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.44 | $428.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.44 | $436.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-428.36 | $445.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $873.60 | $873.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-442.61 | $8.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.44 | $451.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-442.61 | $459.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $902.10 | $902.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-362.14 | $6.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.82 | $368.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-362.14 | $375.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $737.92 | $737.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-362.41 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.82 | $362.41 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.82 | $369.23 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-362.41 | $376.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $738.46 | $738.46 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-268.73 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.60 | $268.73 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-268.73 | $274.33 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.60 | $543.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $548.66 | $548.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-271.47 | $5.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.60 | $277.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-271.47 | $282.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $554.14 | $554.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-276.69 | $3.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.83 | $280.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-276.69 | $284.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $561.04 | $561.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-275.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $275.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-275.64 | $279.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.83 | $555.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $558.94 | $558.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-282.90 | $3.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.92 | $286.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-282.90 | $290.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $573.64 | $573.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-283.54 | $3.92 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.92 | $287.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-283.54 | $291.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $574.92 | $574.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-334.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $334.57 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-334.57 | $339.16 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $673.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $678.32 | $678.32 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-327.84 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-327.84 | $327.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $655.68 | $655.68 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-388.72 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-388.72 | $388.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $777.44 | $777.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-377.26 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-377.26 | $377.26 |
| 01/01/2010 | Bill | 2009 Tax Bill | $754.52 | $754.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-392.67 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-392.67 | $392.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $785.34 | $785.34 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-399.71 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-399.71 | $399.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $799.42 | $799.42 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-728.76 | $0.00 |
| 01/25/2007 | LIEN | 2005 Redemption Payment | $-795.77 | $728.76 |
| 01/25/2007 | LIEN | 2005 Redemption Interest/Fee | $35.51 | $1,524.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $728.76 | $1,489.02 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-746.26 | $760.26 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,506.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $48.82 | $1,516.52 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,467.70 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $760.26 | $1,457.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $697.44 | $697.44 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-697.82 | $0.00 |
| 04/19/2005 | LIEN | 2003 Redemption Payment | $-779.99 | $697.82 |
| 04/19/2005 | LIEN | 2003 Redemption Interest/Fee | $59.45 | $1,477.81 |
| 04/19/2005 | LIEN | 2002 Redemption Payment | $-873.65 | $1,418.36 |
| 04/19/2005 | LIEN | 2002 Redemption Interest/Fee | $135.56 | $2,292.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $697.82 | $2,156.45 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-715.54 | $1,458.63 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $27.52 | $2,174.17 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $720.54 | $2,146.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $688.02 | $1,426.11 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $738.09 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-724.09 | $748.09 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,472.18 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $40.99 | $1,462.18 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $738.09 | $1,421.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $683.10 | $683.10 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-616.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $616.60 | $616.60 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-282.48 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-282.48 | $282.48 |
| 01/01/2001 | Bill | 2000 Tax Bill | $564.96 | $564.96 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-277.47 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-277.47 | $277.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $554.94 | $554.94 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-269.64 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-269.64 | $269.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $539.28 | $539.28 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-272.34 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-272.34 | $272.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $544.68 | $544.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-226.17 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-226.17 | $226.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $452.34 | $452.34 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-231.52 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-231.52 | $231.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $463.04 | $463.04 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $441.16 | $441.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $441.16 | $441.16 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-324.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $324.68 | $324.68 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-324.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $324.68 | $324.68 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-521.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $521.62 | $521.62 |