Tax Account 15-141-06-024
Owners
VON SALOME NANCY C
C/O GOMEZ DAVID LEROY
2501 CALIFORNIA ST
PUEBLO, CO 81004-3808
Account Summary
| Account ID | 15-141-06-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,922.33 |
| Taxed incl Special Assessments | $1,922.33 |
| Paid | $2,004.23 |
| 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 | 60BM (60BM) |
* 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 | $1,922.33 | $5.00 | $76.90 | $2,004.23 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,457.50 | $0.00 | $58.30 | $1,515.80 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $406.88 | $0.00 | $16.28 | $423.16 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,129.72 | $0.00 | $45.19 | $1,174.91 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,156.84 | $0.00 | $46.27 | $1,203.11 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,790.20 | $10.00 | $107.41 | $1,907.61 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $194.94 | $0.00 | $7.80 | $202.74 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $174.70 | $0.00 | $6.99 | $181.69 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $176.48 | $0.00 | $7.06 | $183.54 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $176.14 | $0.00 | $3.52 | $179.66 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $175.46 | $10.00 | $10.53 | $195.99 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $175.82 | $0.00 | $7.04 | $182.86 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $176.22 | $0.00 | $0.00 | $176.22 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $177.61 | $0.00 | $5.33 | $182.94 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $173.38 | $0.00 | $0.00 | $173.38 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $184.02 | $0.00 | $0.00 | $184.02 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $178.60 | $0.00 | $0.00 | $178.60 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $181.30 | $0.00 | $0.00 | $181.30 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $184.56 | $0.00 | $0.00 | $184.56 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $183.50 | $0.00 | $0.00 | $183.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $191.84 | $0.00 | $0.00 | $191.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $189.14 | $0.00 | $0.00 | $189.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $185.96 | $0.00 | $0.00 | $185.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $167.86 | $0.00 | $0.00 | $167.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $160.72 | $0.00 | $0.00 | $160.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $157.86 | $0.00 | $0.00 | $157.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $128.52 | $0.00 | $0.00 | $128.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $129.82 | $0.00 | $0.00 | $129.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $141.54 | $0.00 | $0.00 | $141.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $144.88 | $0.00 | $0.00 | $144.88 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $140.34 | $0.00 | $0.00 | $140.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $140.34 | $0.00 | $0.00 | $140.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $140.34 | $0.00 | $0.00 | $140.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $140.34 | $0.00 | $0.00 | $140.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $134.36 | $0.00 | $0.00 | $134.36 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 1529.83 | 1545.28 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2023-2024 | 605 | City Weed Lien | 1044.47 | 1055.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2021-2022 | 605 | City Weed Lien | 858.90 | 867.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2020-2021 | 605 | City Weed Lien | 884.82 | 893.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2019-2020 | 605 | City Weed Lien | 1579.15 | 1595.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .66 | .67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001168 | $2,004.23 | $9,053.78 |
| 08/18/2026 | PAYMENT | MARTIN SCHMIDT CHECK 344 C AM | $-2,004.23 | $7,049.55 |
| 08/18/2026 | INTEREST | ACCRUED INTEREST | $38.45 | $9,053.78 |
| 08/18/2026 | INTEREST | ACCRUED INTEREST | $38.45 | $9,015.33 |
| 08/18/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $8,976.88 |
| 01/19/2026 | BILL | VON SALOME NANCY C | $1,922.33 | $8,971.88 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-2.08 | $7,049.55 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,097.22 | $7,051.63 |
| 08/26/2025 | PAYMENT | 2024 - Bill Payment | $-416.50 | $8,148.85 |
| 08/26/2025 | INTEREST | 2024 Interest/Penalty | $58.30 | $8,565.35 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,520.80 | $8,507.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,457.50 | $6,986.25 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-421.08 | $5,528.75 |
| 08/27/2024 | PAYMENT | 2023 - Bill Payment | $-2.08 | $5,949.83 |
| 08/27/2024 | INTEREST | 2023 Interest/Penalty | $16.28 | $5,951.91 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $428.16 | $5,935.63 |
| 01/01/2024 | BILL | 2023 Tax Bill | $406.88 | $5,507.47 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-902.28 | $5,100.59 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.27 | $6,002.87 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-271.36 | $6,004.14 |
| 08/28/2023 | INTEREST | 2022 Interest/Penalty | $45.19 | $6,275.50 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,179.91 | $6,230.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,129.72 | $5,050.40 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-1.27 | $3,920.68 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-272.33 | $3,921.95 |
| 08/18/2022 | PAYMENT | 2021 - Bill Payment | $-929.51 | $4,194.28 |
| 08/18/2022 | INTEREST | 2021 Interest/Penalty | $46.27 | $5,123.79 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,208.11 | $5,077.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,156.84 | $3,869.41 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.95 | $2,712.57 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,690.81 | $2,713.52 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $4,404.33 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-205.85 | $4,414.33 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $107.41 | $4,620.18 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,512.77 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,921.61 | $4,502.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,790.20 | $2,581.16 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.94 | $790.96 |
| 08/28/2020 | PAYMENT | 2019 - Bill Payment | $-201.80 | $791.90 |
| 08/28/2020 | INTEREST | 2019 Interest/Penalty | $7.80 | $993.70 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $207.74 | $985.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $194.94 | $778.16 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-180.75 | $583.22 |
| 08/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.94 | $763.97 |
| 08/26/2019 | INTEREST | 2018 Interest/Penalty | $6.99 | $764.91 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $186.69 | $757.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $174.70 | $571.23 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.94 | $396.53 |
| 08/28/2018 | PAYMENT | 2017 - Bill Payment | $-182.60 | $397.47 |
| 08/28/2018 | INTEREST | 2017 Interest/Penalty | $7.06 | $580.07 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $188.54 | $573.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $176.48 | $384.47 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.67 | $207.99 |
| 06/23/2017 | PAYMENT | 2016 - Bill Payment | $-178.99 | $208.66 |
| 06/23/2017 | INTEREST | 2016 Interest/Penalty | $3.52 | $387.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $176.14 | $384.13 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $207.99 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.70 | $217.99 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-185.29 | $218.69 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.53 | $403.98 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $393.45 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $207.99 | $383.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $175.46 | $175.46 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.69 | $0.00 |
| 08/03/2015 | PAYMENT | 2014 - Bill Payment | $-182.17 | $0.69 |
| 08/03/2015 | INTEREST | 2014 Interest/Penalty | $7.04 | $182.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $175.82 | $175.82 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-175.56 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.66 | $175.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $176.22 | $176.22 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.69 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-182.25 | $0.69 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $5.33 | $182.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $177.61 | $177.61 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-173.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $173.38 | $173.38 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-184.02 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $184.02 | $184.02 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-178.60 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $178.60 | $178.60 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-181.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $181.30 | $181.30 |
| 01/04/2008 | PAYMENT | 2007 - Bill Payment | $-184.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $184.56 | $184.56 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $191.74 | $191.74 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-91.75 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-91.75 | $91.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $183.50 | $183.50 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-191.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $191.84 | $191.84 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-189.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $189.14 | $189.14 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-185.96 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $185.96 | $185.96 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-167.86 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $167.86 | $167.86 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-160.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $160.72 | $160.72 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-78.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-78.93 | $78.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $157.86 | $157.86 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-128.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $128.52 | $128.52 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-129.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $129.82 | $129.82 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-141.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $141.54 | $141.54 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-144.88 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $144.88 | $144.88 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-140.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $140.34 | $140.34 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-140.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $140.34 | $140.34 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-140.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $140.34 | $140.34 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-140.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $140.34 | $140.34 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-134.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $134.36 | $134.36 |