Tax Account 15-123-06-014
Owners
SALAZAR CATHERINE L
1817 SPRUCE ST
PUEBLO, CO 81004-3515
Account Summary
| Account ID | 15-123-06-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1817 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $833.10 |
| Taxed incl Special Assessments | $833.10 |
| Paid | $833.10 |
| 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 | $833.10 | $0.00 | $0.00 | $833.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $466.88 | $0.00 | $0.00 | $466.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $472.80 | $0.00 | $0.00 | $472.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $566.86 | $0.00 | $0.00 | $566.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $585.48 | $0.00 | $0.00 | $585.48 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $368.44 | $0.00 | $0.00 | $368.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $368.32 | $0.00 | $0.00 | $368.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $274.76 | $0.00 | $0.00 | $274.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $277.50 | $0.00 | $0.00 | $277.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $270.02 | $0.00 | $0.00 | $270.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $269.02 | $0.00 | $0.00 | $269.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $297.02 | $0.00 | $0.00 | $297.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $297.70 | $0.00 | $0.00 | $297.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $336.64 | $0.00 | $0.00 | $336.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $325.42 | $0.00 | $0.00 | $325.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $423.12 | $0.00 | $0.00 | $423.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $410.06 | $0.00 | $0.00 | $410.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $435.68 | $0.00 | $0.00 | $435.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $443.50 | $0.00 | $0.00 | $443.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $416.72 | $0.00 | $0.00 | $416.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $398.80 | $0.00 | $0.00 | $398.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $402.26 | $0.00 | $0.00 | $402.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $396.60 | $0.00 | $0.00 | $396.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $417.46 | $0.00 | $0.00 | $417.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $376.80 | $0.00 | $0.00 | $376.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $367.34 | $0.00 | $0.00 | $367.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $360.84 | $0.00 | $0.00 | $360.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $295.68 | $0.00 | $0.00 | $295.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $298.64 | $0.00 | $0.00 | $298.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $111.94 | $0.00 | $0.00 | $111.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $114.58 | $0.00 | $4.58 | $119.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $119.24 | $13.50 | $7.15 | $139.89 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $119.24 | $0.00 | $5.96 | $125.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $133.92 | $0.00 | $5.36 | $139.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $133.92 | $0.00 | $4.69 | $138.61 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $204.60 | $0.00 | $0.00 | $204.60 | $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 | 17.66 | 17.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-416.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-416.55 | $416.55 |
| 01/19/2026 | BILL | SALAZAR CATHERINE L | $833.10 | $833.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-225.09 | $8.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-225.09 | $233.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.35 | $458.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $466.88 | $466.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-228.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.35 | $228.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-228.05 | $236.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.35 | $464.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $472.80 | $472.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-277.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.48 | $277.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-277.95 | $283.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.48 | $561.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $566.86 | $566.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-287.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.48 | $287.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.48 | $292.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-287.26 | $298.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $585.48 | $585.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-180.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.40 | $180.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-180.82 | $184.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.40 | $365.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $368.44 | $368.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-180.76 | $3.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.40 | $184.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-180.76 | $187.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $368.32 | $368.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-134.57 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.81 | $134.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.81 | $137.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-134.57 | $140.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $274.76 | $274.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-135.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.81 | $135.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-135.94 | $138.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.81 | $274.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $277.50 | $277.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-133.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.84 | $133.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.84 | $135.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-133.17 | $136.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $270.02 | $270.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-132.67 | $1.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.84 | $134.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-132.67 | $136.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $269.02 | $269.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-146.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.03 | $146.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.03 | $148.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-146.48 | $150.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $297.02 | $297.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-146.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.03 | $146.82 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-146.82 | $148.85 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.03 | $295.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $297.70 | $297.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-166.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.28 | $166.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.28 | $168.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-166.04 | $170.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $336.64 | $336.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-162.71 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-162.71 | $162.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $325.42 | $325.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-211.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-211.56 | $211.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $423.12 | $423.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-205.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-205.03 | $205.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $410.06 | $410.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-217.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-217.84 | $217.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $435.68 | $435.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-221.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-221.75 | $221.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $443.50 | $443.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-208.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-208.36 | $208.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $416.72 | $416.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-199.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-199.40 | $199.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $398.80 | $398.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-201.13 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-201.13 | $201.13 |
| 01/01/2005 | BILL | 2004 Tax Bill | $402.26 | $402.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-198.30 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-198.30 | $198.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $396.60 | $396.60 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-208.73 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-208.73 | $208.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $417.46 | $417.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-188.40 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-188.40 | $188.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $376.80 | $376.80 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-183.67 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-183.67 | $183.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $367.34 | $367.34 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-180.42 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-180.42 | $180.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $360.84 | $360.84 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-147.84 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-147.84 | $147.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $295.68 | $295.68 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-149.32 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-149.32 | $149.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $298.64 | $298.64 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-111.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $111.94 | $111.94 |
| 08/05/1996 | PAYMENT | 1995 - Bill Payment | $-119.16 | $0.00 |
| 08/05/1996 | INTEREST | 1995 Interest/Penalty | $4.58 | $119.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.58 | $114.58 |
| 12/29/1995 | LIEN | 1994 Redemption Payment | $-155.93 | $0.00 |
| 12/29/1995 | LIEN | 1994 Redemption Interest/Fee | $12.04 | $155.93 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $143.89 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-126.39 | $157.39 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $283.78 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.15 | $270.28 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $143.89 | $263.13 |
| 01/01/1995 | BILL | 1994 Tax Bill | $119.24 | $119.24 |
| 09/14/1994 | PAYMENT | 1993 - Bill Payment | $-125.20 | $0.00 |
| 09/14/1994 | INTEREST | 1993 Interest/Penalty | $5.96 | $125.20 |
| 01/01/1994 | BILL | 1993 Tax Bill | $119.24 | $119.24 |
| 08/06/1993 | PAYMENT | 1992 - Bill Payment | $-1.34 | $0.00 |
| 08/06/1993 | INTEREST | 1992 Interest/Penalty | $5.36 | $1.34 |
| 08/04/1993 | PAYMENT | 1992 - Bill Payment | $-137.94 | $-4.02 |
| 01/01/1993 | BILL | 1992 Tax Bill | $133.92 | $133.92 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-138.61 | $0.00 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $4.69 | $138.61 |
| 01/01/1992 | BILL | 1991 Tax Bill | $133.92 | $133.92 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-204.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $204.60 | $204.60 |