Tax Account 15-143-32-027
Owners
SALAZAR JERRY R/SALAZAR ROBERTA
2007 TORONTO ST
PUEBLO, CO 81004-5220
Account Summary
| Account ID | 15-143-32-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2007 TORONTO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,079.51 |
| Taxed incl Special Assessments | $1,079.51 |
| Paid | $1,079.51 |
| 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 | $1,079.51 | $0.00 | $0.00 | $1,079.51 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,266.64 | $0.00 | $0.00 | $1,266.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,280.04 | $0.00 | $0.00 | $1,280.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $932.60 | $0.00 | $0.00 | $932.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $962.22 | $0.00 | $0.00 | $962.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $715.98 | $0.00 | $0.00 | $715.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $716.52 | $0.00 | $0.00 | $716.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $576.98 | $0.00 | $0.00 | $576.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $582.64 | $0.00 | $0.00 | $582.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,098.12 | $0.00 | $0.00 | $1,098.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,094.00 | $10.00 | $43.78 | $1,147.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $946.96 | $0.00 | $0.00 | $946.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $949.08 | $0.00 | $0.00 | $949.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,080.84 | $0.00 | $0.00 | $1,080.84 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,044.76 | $0.00 | $0.00 | $1,044.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,199.14 | $0.00 | $0.00 | $1,199.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,162.74 | $0.00 | $0.00 | $1,162.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,187.72 | $0.00 | $0.00 | $1,187.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,209.02 | $0.00 | $0.00 | $1,209.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,244.28 | $0.00 | $0.00 | $1,244.28 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,190.78 | $0.00 | $0.00 | $1,190.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,122.58 | $0.00 | $0.00 | $1,122.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,106.82 | $0.00 | $0.00 | $1,106.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $716.32 | $0.00 | $0.00 | $716.32 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.62 | 46.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.72 | 25.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-539.75 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-539.76 | $539.75 |
| 01/19/2026 | BILL | SALAZAR JERRY R/SALAZAR ROBERTA | $1,079.51 | $1,079.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-610.28 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.04 | $610.28 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-23.04 | $633.32 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-610.28 | $656.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,266.64 | $1,266.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-616.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.04 | $616.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.04 | $640.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-616.98 | $663.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,280.04 | $1,280.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-450.75 | $15.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.55 | $466.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-450.75 | $481.85 |
| 01/01/2023 | BILL | 2022 Tax Bill | $932.60 | $932.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-465.56 | $15.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.55 | $481.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-465.56 | $496.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $962.22 | $962.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.99 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-345.00 | $12.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.99 | $357.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-345.00 | $370.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $715.98 | $715.98 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-12.99 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-345.27 | $12.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-345.27 | $358.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.99 | $703.53 |
| 01/01/2020 | BILL | 2019 Tax Bill | $716.52 | $716.52 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.55 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-276.94 | $11.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-276.94 | $288.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.55 | $565.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $576.98 | $576.98 |
| 05/21/2018 | LIEN | 2015 Redemption Payment | $-702.83 | $0.00 |
| 05/21/2018 | LIEN | 2015 Redemption Interest/Fee | $106.47 | $702.83 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-11.55 | $596.36 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-279.77 | $607.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.55 | $887.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-279.77 | $899.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $582.64 | $1,179.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.50 | $596.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-541.56 | $603.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-541.56 | $1,145.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.50 | $1,686.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,098.12 | $1,694.48 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.88 | $596.36 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $604.24 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-566.48 | $614.24 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,180.72 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $43.78 | $1,170.72 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $596.36 | $1,126.94 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-7.73 | $530.58 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-555.69 | $538.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,094.00 | $1,094.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.48 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-467.00 | $6.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-467.00 | $473.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.48 | $940.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $946.96 | $946.96 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.48 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-468.06 | $6.48 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.48 | $474.54 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-468.06 | $481.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $949.08 | $949.08 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.32 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-533.10 | $7.32 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.32 | $540.42 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-533.10 | $547.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,080.84 | $1,080.84 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-522.38 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-522.38 | $522.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,044.76 | $1,044.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-599.57 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-599.57 | $599.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,199.14 | $1,199.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-581.37 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-581.37 | $581.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,162.74 | $1,162.74 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-593.86 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-593.86 | $593.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,187.72 | $1,187.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-604.51 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-604.51 | $604.51 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,209.02 | $1,209.02 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-622.14 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-622.14 | $622.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,244.28 | $1,244.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-595.39 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-595.39 | $595.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,190.78 | $1,190.78 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-561.29 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-561.29 | $561.29 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,122.58 | $1,122.58 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-553.41 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-553.41 | $553.41 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,106.82 | $1,106.82 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-358.16 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-358.16 | $358.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $716.32 | $716.32 |