Tax Account 15-151-18-080
Owners
SALAZAR ANGELINA
2510 FORSYTHIA ST
PUEBLO, CO 81005-2821
GRANILLO SORCHA M
Account Summary
| Account ID | 15-151-18-080 |
|---|---|
| Account Type | Real Estate |
| Location | 2510 FORSYTHIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,382.19 |
| Taxed incl Special Assessments | $1,382.19 |
| Paid | $1,382.19 |
| 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 | $1,382.19 | $0.00 | $0.00 | $1,382.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,039.62 | $0.00 | $0.00 | $1,039.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,051.68 | $0.00 | $0.00 | $1,051.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,048.34 | $0.00 | $0.00 | $1,048.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,081.34 | $0.00 | $0.00 | $1,081.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $836.82 | $0.00 | $0.00 | $836.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $836.10 | $0.00 | $0.00 | $836.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $664.48 | $0.00 | $0.00 | $664.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $616.76 | $0.00 | $0.00 | $616.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $576.04 | $0.00 | $0.00 | $576.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $573.88 | $0.00 | $0.00 | $573.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $550.24 | $0.00 | $0.00 | $550.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $551.48 | $0.00 | $0.00 | $551.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $594.43 | $0.00 | $0.00 | $594.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $574.58 | $0.00 | $0.00 | $574.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $668.04 | $0.00 | $0.00 | $668.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $647.90 | $0.00 | $0.00 | $647.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $690.06 | $0.00 | $0.00 | $690.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $702.44 | $0.00 | $0.00 | $702.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $673.98 | $0.00 | $0.00 | $673.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $645.02 | $0.00 | $0.00 | $645.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $612.68 | $0.00 | $0.00 | $612.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $604.06 | $0.00 | $0.00 | $604.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $669.82 | $0.00 | $0.00 | $669.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $604.60 | $0.00 | $0.00 | $604.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $582.98 | $0.00 | $0.00 | $582.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $572.66 | $0.00 | $0.00 | $572.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $531.72 | $0.00 | $0.00 | $531.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $537.04 | $0.00 | $0.00 | $537.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $502.30 | $0.00 | $0.00 | $502.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $514.18 | $0.00 | $0.00 | $514.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $512.70 | $0.00 | $0.00 | $512.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $512.70 | $0.00 | $0.00 | $512.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $604.42 | $0.00 | $0.00 | $604.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $604.42 | $0.00 | $0.00 | $604.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $589.24 | $0.00 | $0.00 | $589.24 | $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 | 29.22 | 29.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.06 | 20.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.97 | 8.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-691.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-691.10 | $691.09 |
| 01/19/2026 | BILL | SALAZAR ANGELINA | $1,382.19 | $1,382.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-505.62 | $14.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.19 | $519.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-505.62 | $534.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,039.62 | $1,039.62 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-28.38 | $0.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,023.30 | $28.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,051.68 | $1,051.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-514.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.13 | $514.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.13 | $524.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-514.04 | $534.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,048.34 | $1,048.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-530.54 | $10.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-530.54 | $540.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.13 | $1,071.21 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,081.34 | $1,081.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.72 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-410.69 | $7.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.72 | $418.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-410.69 | $426.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $836.82 | $836.82 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.72 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-410.33 | $7.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-410.33 | $418.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.72 | $828.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $836.10 | $836.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-325.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.79 | $325.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-325.45 | $332.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.79 | $657.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $664.48 | $664.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.24 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-302.14 | $6.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.24 | $308.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-302.14 | $314.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $616.76 | $616.76 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-568.18 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-7.86 | $568.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $576.04 | $576.04 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-566.02 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.86 | $566.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $573.88 | $573.88 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-7.52 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-542.72 | $7.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $550.24 | $550.24 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-543.96 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-7.52 | $543.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $551.48 | $551.48 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-586.38 | $0.00 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-8.05 | $586.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $594.43 | $594.43 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-574.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $574.58 | $574.58 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-668.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $668.04 | $668.04 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-647.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $647.90 | $647.90 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-690.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $690.06 | $690.06 |
| 01/11/2008 | PAYMENT | 2007 - Bill Payment | $-702.44 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $702.44 | $702.44 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-673.98 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $673.98 | $673.98 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-645.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $645.02 | $645.02 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-612.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $612.68 | $612.68 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-604.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $604.06 | $604.06 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-669.82 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $669.82 | $669.82 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-604.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $604.60 | $604.60 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-582.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $582.98 | $582.98 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-572.66 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $572.66 | $572.66 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-265.86 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-265.86 | $265.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $531.72 | $531.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-268.52 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-268.52 | $268.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $537.04 | $537.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-251.15 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-251.15 | $251.15 |
| 01/01/1997 | BILL | 1996 Tax Bill | $502.30 | $502.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-257.09 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-257.09 | $257.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $514.18 | $514.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-512.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $512.70 | $512.70 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-512.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $512.70 | $512.70 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-604.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $604.42 | $604.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-604.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $604.42 | $604.42 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-589.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $589.24 | $589.24 |