Tax Account 15-152-27-076
Owners
SALAS JAMES/SALAS JOANA G
2510 ELMWOOD LN
PUEBLO, CO 81005-2704
Account Summary
| Account ID | 15-152-27-076 |
|---|---|
| Account Type | Real Estate |
| Location | 2510 ELMWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,750.10 |
| Taxed incl Special Assessments | $1,750.10 |
| Paid | $1,750.10 |
| 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 | $1,750.10 | $0.00 | $0.00 | $1,750.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,562.62 | $0.00 | $0.00 | $1,562.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,580.30 | $0.00 | $0.00 | $1,580.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,364.00 | $0.00 | $0.00 | $1,364.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,406.92 | $0.00 | $0.00 | $1,406.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,188.12 | $0.00 | $0.00 | $1,188.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,187.96 | $0.00 | $0.00 | $1,187.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $894.56 | $0.00 | $0.00 | $894.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $903.48 | $0.00 | $0.00 | $903.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $879.78 | $0.00 | $0.00 | $879.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $876.48 | $0.00 | $0.00 | $876.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $832.12 | $0.00 | $0.00 | $832.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $833.98 | $0.00 | $0.00 | $833.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $907.35 | $0.00 | $0.00 | $907.35 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $877.06 | $0.00 | $0.00 | $877.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $952.80 | $0.00 | $0.00 | $952.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $924.00 | $0.00 | $0.00 | $924.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $935.20 | $0.00 | $0.00 | $935.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $951.96 | $0.00 | $0.00 | $951.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $893.10 | $0.00 | $0.00 | $893.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $854.70 | $0.00 | $0.00 | $854.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $859.30 | $0.00 | $0.00 | $859.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $847.24 | $0.00 | $0.00 | $847.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $890.88 | $0.00 | $0.00 | $890.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $804.14 | $0.00 | $0.00 | $804.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $733.04 | $0.00 | $0.00 | $733.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $720.06 | $0.00 | $7.20 | $727.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $672.84 | $0.00 | $0.00 | $672.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $694.00 | $0.00 | $0.00 | $694.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $704.88 | $0.00 | $0.00 | $704.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $721.56 | $0.00 | $0.00 | $721.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $696.12 | $0.00 | $0.00 | $696.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $221.04 | $0.00 | $0.00 | $221.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $115.04 | $0.00 | $0.00 | $115.04 | $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 | 37.09 | 37.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.17 | 12.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-875.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-875.05 | $875.05 |
| 01/19/2026 | BILL | SALAS JAMES/SALAS JOANA G | $1,750.10 | $1,750.10 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-761.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.53 | $761.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.53 | $781.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-761.78 | $800.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,562.62 | $1,562.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-770.62 | $19.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-770.62 | $790.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.53 | $1,560.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,580.30 | $1,580.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-668.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.17 | $668.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.17 | $682.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-668.83 | $695.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,364.00 | $1,364.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-690.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.17 | $690.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.17 | $703.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-690.29 | $716.63 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,406.92 | $1,406.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.97 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-583.09 | $10.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-583.09 | $594.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.97 | $1,177.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,188.12 | $1,188.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-583.01 | $10.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.97 | $593.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-583.01 | $604.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,187.96 | $1,187.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-438.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.14 | $438.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.14 | $447.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-438.14 | $456.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $894.56 | $894.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-442.60 | $9.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-442.60 | $451.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.14 | $894.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $903.48 | $903.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-433.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.01 | $433.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-433.88 | $439.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.01 | $873.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $879.78 | $879.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-432.23 | $6.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-432.23 | $438.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.01 | $870.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $876.48 | $876.48 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-11.38 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-820.74 | $11.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $832.12 | $832.12 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-11.38 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-822.60 | $11.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $833.98 | $833.98 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-895.06 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-12.29 | $895.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $907.35 | $907.35 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-877.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $877.06 | $877.06 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-476.40 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-476.40 | $476.40 |
| 01/01/2011 | BILL | 2010 Tax Bill | $952.80 | $952.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-462.00 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-462.00 | $462.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $924.00 | $924.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-467.60 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-467.60 | $467.60 |
| 01/01/2009 | BILL | 2008 Tax Bill | $935.20 | $935.20 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-475.98 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-475.98 | $475.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $951.96 | $951.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-446.55 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-446.55 | $446.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $893.10 | $893.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-427.35 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-427.35 | $427.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $854.70 | $854.70 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-429.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-429.65 | $429.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $859.30 | $859.30 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-423.62 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-423.62 | $423.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $847.24 | $847.24 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-445.44 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-445.44 | $445.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $890.88 | $890.88 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-402.07 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-402.07 | $402.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $804.14 | $804.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-366.52 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-366.52 | $366.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $733.04 | $733.04 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-727.26 | $0.00 |
| 05/04/2000 | INTEREST | 1999 Interest/Penalty | $7.20 | $727.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $720.06 | $720.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-336.42 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-336.42 | $336.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $672.84 | $672.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-347.00 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-347.00 | $347.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $694.00 | $694.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-352.44 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-352.44 | $352.44 |
| 01/01/1997 | BILL | 1996 Tax Bill | $704.88 | $704.88 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-360.78 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-360.78 | $360.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $721.56 | $721.56 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-696.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $696.12 | $696.12 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-221.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $221.04 | $221.04 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-115.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $115.04 | $115.04 |