Tax Account 15-122-17-027
Owners
SALCIDO NOE
1641 CEDAR ST
PUEBLO, CO 81004-3303
Account Summary
| Account ID | 15-122-17-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1641 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,114.49 |
| Taxed incl Special Assessments | $1,114.49 |
| Paid | $557.25 |
| Bill Total | $1,125.63 |
| Interest | $11.14 |
| Bill Balance | $557.24 |
| Prior Billed* | $557.24 |
| Total Account Balance** | $568.38 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $874.48 | $10.00 | $52.47 | $936.95 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $880.10 | $0.00 | $26.41 | $906.51 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $783.78 | $10.00 | $47.03 | $840.81 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $809.50 | $0.00 | $16.19 | $825.69 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $695.52 | $0.00 | $3.47 | $698.99 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $696.16 | $0.00 | $13.93 | $710.09 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $549.30 | $10.00 | $19.22 | $578.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $420.72 | $10.00 | $25.24 | $455.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $384.98 | $0.00 | $0.00 | $384.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $383.52 | $0.00 | $0.00 | $383.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $393.08 | $0.00 | $0.00 | $393.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $393.96 | $0.00 | $0.00 | $393.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $468.10 | $0.00 | $0.00 | $468.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $452.48 | $0.00 | $0.00 | $452.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $575.18 | $0.00 | $0.00 | $575.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $557.68 | $0.00 | $0.00 | $557.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $581.84 | $0.00 | $0.00 | $581.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $592.28 | $0.00 | $0.00 | $592.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $559.54 | $0.00 | $0.00 | $559.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $535.48 | $0.00 | $0.00 | $535.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $538.30 | $0.00 | $0.00 | $538.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $530.74 | $0.00 | $0.00 | $530.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $592.98 | $0.00 | $0.00 | $592.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $535.24 | $0.00 | $0.00 | $535.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $496.90 | $0.00 | $0.00 | $496.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $488.10 | $0.00 | $0.00 | $488.10 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $425.88 | $0.00 | $0.00 | $425.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $430.14 | $0.00 | $0.00 | $430.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $384.82 | $0.00 | $0.00 | $384.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $393.92 | $0.00 | $0.00 | $393.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $398.96 | $0.00 | $0.00 | $398.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $441.16 | $0.00 | $0.00 | $441.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $420.62 | $0.00 | $0.00 | $420.62 | $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 | 23.62 | 11.92 | 11.94 | 11.94 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.21 | 5.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | SALCIDO NOE CASH | $-557.25 | $557.24 |
| 01/19/2026 | Bill | SALCIDO NOE | $1,114.49 | $1,114.49 |
| 12/15/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-993.30 | $0.00 |
| 12/15/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $40.35 | $993.30 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-26.42 | $952.95 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-900.53 | $979.37 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,879.90 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,889.90 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $52.47 | $1,879.90 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $952.95 | $1,827.43 |
| 05/01/2025 | LIEN | 2023 Redemption Payment | $-1,036.85 | $874.48 |
| 05/01/2025 | LIEN | 2023 Redemption Interest/Fee | $125.34 | $1,911.33 |
| 05/01/2025 | LIEN | 2022 Redemption Payment | $-1,078.01 | $1,785.99 |
| 05/01/2025 | LIEN | 2022 Redemption Interest/Fee | $221.20 | $2,864.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $874.48 | $2,642.80 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-880.84 | $1,768.32 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-25.67 | $2,649.16 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $26.41 | $2,674.83 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $911.51 | $2,648.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $880.10 | $1,736.91 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-16.07 | $856.81 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $872.88 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-814.74 | $882.88 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,697.62 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $47.03 | $1,687.62 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $856.81 | $1,640.59 |
| 02/07/2023 | LIEN | 2021 Redemption Payment | $-905.45 | $783.78 |
| 02/07/2023 | LIEN | 2021 Redemption Interest/Fee | $74.76 | $1,689.23 |
| 02/07/2023 | LIEN | 2020 Redemption Payment | $-431.04 | $1,614.47 |
| 02/07/2023 | LIEN | 2020 Redemption Interest/Fee | $74.81 | $2,045.51 |
| 02/07/2023 | LIEN | 2019 Redemption Payment | $-951.07 | $1,970.70 |
| 02/07/2023 | LIEN | 2019 Redemption Interest/Fee | $235.98 | $2,921.77 |
| 02/07/2023 | LIEN | 2018 Redemption Payment | $-447.46 | $2,685.79 |
| 02/07/2023 | LIEN | 2018 Redemption Interest/Fee | $135.08 | $3,133.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $783.78 | $2,998.17 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-15.46 | $2,214.39 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-810.23 | $2,229.85 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $16.19 | $3,040.08 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $830.69 | $3,023.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $809.50 | $2,193.20 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-6.49 | $1,383.70 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-344.74 | $1,390.19 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $3.47 | $1,734.93 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $356.23 | $1,731.46 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-6.43 | $1,375.23 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-341.33 | $1,381.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $695.52 | $1,722.99 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-696.97 | $1,027.47 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-13.12 | $1,724.44 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $13.93 | $1,737.56 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $715.09 | $1,723.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $696.16 | $1,008.54 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $312.38 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-5.89 | $322.38 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-282.49 | $328.27 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $610.76 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $312.38 | $600.76 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.72 | $288.38 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-274.42 | $294.10 |
| 04/26/2019 | INTEREST | 2018 Interest/Penalty | $19.22 | $568.52 |
| 04/26/2019 | LIEN | 2017 Redemption Payment | $-507.72 | $549.30 |
| 04/26/2019 | LIEN | 2017 Redemption Interest/Fee | $39.76 | $1,057.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $549.30 | $1,017.26 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.03 | $467.96 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $476.99 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-436.93 | $486.99 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $25.24 | $923.92 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $898.68 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $467.96 | $888.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $420.72 | $420.72 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.26 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-379.72 | $5.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $384.98 | $384.98 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-378.26 | $5.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $383.52 | $383.52 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-387.70 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.38 | $387.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $393.08 | $393.08 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.69 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-194.29 | $2.69 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.69 | $196.98 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-194.29 | $199.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $393.96 | $393.96 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.17 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-230.88 | $3.17 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-230.88 | $234.05 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-3.17 | $464.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $468.10 | $468.10 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-226.24 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-226.24 | $226.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $452.48 | $452.48 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-575.18 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $575.18 | $575.18 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-557.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $557.68 | $557.68 |
| 03/17/2009 | PAYMENT | 2008 - Bill Payment | $-581.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $581.84 | $581.84 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-592.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $592.28 | $592.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-279.77 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-279.77 | $279.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $559.54 | $559.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-267.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-267.74 | $267.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $535.48 | $535.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-269.15 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-269.15 | $269.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $538.30 | $538.30 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-265.37 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-265.37 | $265.37 |
| 01/01/2004 | Bill | 2003 Tax Bill | $530.74 | $530.74 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-296.49 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-296.49 | $296.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $592.98 | $592.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-267.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-267.62 | $267.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $535.24 | $535.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-248.45 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-248.45 | $248.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $496.90 | $496.90 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-244.05 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-244.05 | $244.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $488.10 | $488.10 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-212.94 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-212.94 | $212.94 |
| 01/01/1999 | Bill | 1998 Tax Bill | $425.88 | $425.88 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-215.07 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-215.07 | $215.07 |
| 01/01/1998 | Bill | 1997 Tax Bill | $430.14 | $430.14 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-192.41 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-192.41 | $192.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $384.82 | $384.82 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-196.96 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-196.96 | $196.96 |
| 01/01/1996 | Bill | 1995 Tax Bill | $393.92 | $393.92 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-398.96 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $398.96 | $398.96 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-398.96 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $398.96 | $398.96 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $441.16 | $441.16 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-441.16 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $441.16 | $441.16 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-420.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $420.62 | $420.62 |