Tax Account 15-132-32-005
Owners
SALAZAR BENJAMIN ANTHONY/PALMA CRISTINA SARAI
2714 E ROUTT AVE
PUEBLO, CO 81004-4047
Account Summary
| Account ID | 15-132-32-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2714 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,396.28 |
| Taxed incl Special Assessments | $1,396.28 |
| Paid | $1,396.28 |
| 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 | $1,396.28 | $0.00 | $0.00 | $1,396.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,035.72 | $0.00 | $0.00 | $1,035.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,047.74 | $0.00 | $0.00 | $1,047.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,144.62 | $0.00 | $0.00 | $1,144.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,181.88 | $0.00 | $0.00 | $1,181.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $520.08 | $0.00 | $0.00 | $520.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,758.58 | $0.00 | $55.16 | $2,813.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,597.00 | $0.00 | $107.92 | $3,704.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,550.88 | $10.00 | $93.05 | $1,653.93 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $339.54 | $10.00 | $20.37 | $369.91 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $349.54 | $0.00 | $0.00 | $349.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $350.32 | $0.00 | $10.51 | $360.83 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $435.58 | $0.00 | $17.43 | $453.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $421.04 | $10.00 | $25.26 | $456.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $536.18 | $0.00 | $21.45 | $557.63 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $520.32 | $0.00 | $0.00 | $520.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $267.80 | $0.00 | $0.00 | $267.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $272.60 | $0.00 | $0.00 | $272.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $261.68 | $0.00 | $0.00 | $261.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $500.84 | $0.00 | $0.00 | $500.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $445.82 | $0.00 | $0.00 | $445.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $236.72 | $0.00 | $0.00 | $236.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $427.34 | $0.00 | $0.00 | $427.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $328.80 | $0.00 | $0.00 | $328.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $322.98 | $0.00 | $0.00 | $322.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $301.56 | $0.00 | $0.00 | $301.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $304.58 | $0.00 | $0.00 | $304.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $302.48 | $0.00 | $0.00 | $302.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $309.64 | $0.00 | $0.00 | $309.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $336.60 | $0.00 | $0.00 | $336.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $336.60 | $0.00 | $0.00 | $336.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $364.12 | $0.00 | $0.00 | $364.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $364.12 | $0.00 | $0.00 | $364.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $365.30 | $0.00 | $0.00 | $365.30 | $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 | 29.58 | 29.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.02 | 28.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2017-2018 | 605 | City Weed Lien | 2380.57 | 2404.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2016-2017 | 605 | City Weed Lien | 3207.12 | 3239.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2015-2016 | 605 | City Weed Lien | 1197.96 | 1210.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.61 | 4.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-698.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-698.14 | $698.14 |
| 01/19/2026 | BILL | SALAZAR BENJAMIN ANTHONY/PALMA CRISTINA SARAI | $1,396.28 | $1,396.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.15 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-503.71 | $14.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-503.71 | $517.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.15 | $1,021.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,035.72 | $1,035.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-509.72 | $14.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-509.72 | $523.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.15 | $1,033.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,047.74 | $1,047.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-561.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.06 | $561.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-561.25 | $572.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.06 | $1,133.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,144.62 | $1,144.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-579.88 | $11.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.06 | $590.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-579.88 | $602.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,181.88 | $1,181.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-255.13 | $4.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-255.13 | $259.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.80 | $515.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $519.86 | $519.86 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-510.48 | $0.00 |
| 05/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.60 | $510.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $520.08 | $520.08 |
| 08/21/2019 | LIEN | 2018 Redemption Payment | $-2,896.26 | $0.00 |
| 08/21/2019 | LIEN | 2018 Redemption Interest/Fee | $77.52 | $2,896.26 |
| 08/21/2019 | LIEN | 2017 Redemption Payment | $-4,143.09 | $2,818.74 |
| 08/21/2019 | LIEN | 2017 Redemption Interest/Fee | $433.17 | $6,961.83 |
| 08/21/2019 | LIEN | 2016 Redemption Payment | $-2,024.18 | $6,528.66 |
| 08/21/2019 | LIEN | 2016 Redemption Interest/Fee | $358.25 | $8,552.84 |
| 08/21/2019 | LIEN | 2015 Redemption Payment | $-500.39 | $8,194.59 |
| 08/21/2019 | LIEN | 2015 Redemption Interest/Fee | $118.48 | $8,694.98 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $2,818.74 | $8,576.50 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-353.65 | $5,757.76 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-7.38 | $6,111.41 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,452.71 | $6,118.79 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $55.16 | $8,571.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,758.58 | $8,516.34 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.46 | $5,757.76 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-360.75 | $5,765.22 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-3,336.71 | $6,125.97 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $107.92 | $9,462.68 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $3,709.92 | $9,354.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,597.00 | $5,644.84 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.94 | $2,047.84 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,052.78 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,282.66 | $2,062.78 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-356.33 | $3,345.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $93.05 | $3,701.77 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,608.72 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,665.93 | $3,598.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,550.88 | $1,932.79 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.94 | $381.91 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $386.85 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-354.97 | $396.85 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $751.82 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $20.37 | $741.82 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $381.91 | $721.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $339.54 | $339.54 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-344.76 | $4.78 |
| 04/28/2015 | LIEN | 2013 Redemption Payment | $-396.34 | $349.54 |
| 04/28/2015 | LIEN | 2013 Redemption Interest/Fee | $30.51 | $745.88 |
| 04/28/2015 | LIEN | 2012 Redemption Payment | $-538.22 | $715.37 |
| 04/28/2015 | LIEN | 2012 Redemption Interest/Fee | $80.21 | $1,253.59 |
| 04/28/2015 | LIEN | 2011 Redemption Payment | $-596.37 | $1,173.38 |
| 04/28/2015 | LIEN | 2011 Redemption Interest/Fee | $128.07 | $1,769.75 |
| 01/01/2015 | BILL | 2014 Tax Bill | $349.54 | $1,641.68 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $1,292.14 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-355.91 | $1,297.06 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $10.51 | $1,652.97 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $365.83 | $1,642.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $350.32 | $1,276.63 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-446.87 | $926.31 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-6.14 | $1,373.18 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $17.43 | $1,379.32 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $458.01 | $1,361.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $435.58 | $903.88 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $468.30 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-446.30 | $478.30 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $25.26 | $924.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $899.34 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $468.30 | $889.34 |
| 01/01/2012 | BILL | 2011 Tax Bill | $421.04 | $421.04 |
| 08/05/2011 | PAYMENT | 2010 - Bill Payment | $-557.63 | $0.00 |
| 08/05/2011 | INTEREST | 2010 Interest/Penalty | $21.45 | $557.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $536.18 | $536.18 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-520.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $520.32 | $520.32 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-267.80 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $267.80 | $267.80 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-272.60 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $272.60 | $272.60 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-261.68 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $261.68 | $261.68 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-500.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $500.84 | $500.84 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-452.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $452.16 | $452.16 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-445.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $445.82 | $445.82 |
| 04/01/2003 | PAYMENT | 2002 - Bill Payment | $-236.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $236.72 | $236.72 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-427.34 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $427.34 | $427.34 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-328.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $328.80 | $328.80 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-322.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $322.98 | $322.98 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-301.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $301.56 | $301.56 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-304.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $304.58 | $304.58 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-302.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $302.48 | $302.48 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-309.64 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $309.64 | $309.64 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-336.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $336.60 | $336.60 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-336.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $336.60 | $336.60 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-364.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $364.12 | $364.12 |
| 02/04/1992 | PAYMENT | 1991 - Bill Payment | $-364.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $364.12 | $364.12 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-365.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $365.30 | $365.30 |