Tax Account 15-211-01-017
Owners
SALAZAR STEVE/SALAZAR AMANDA
5 ALTADENA DR
PUEBLO, CO 81005-2963
Account Summary
| Account ID | 15-211-01-017 |
|---|---|
| Account Type | Real Estate |
| Location | 5 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,725.18 |
| Taxed incl Special Assessments | $2,725.18 |
| Paid | $2,725.18 |
| 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 | $2,725.18 | $0.00 | $0.00 | $2,725.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,683.66 | $0.00 | $0.00 | $2,683.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,712.44 | $0.00 | $0.00 | $2,712.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,279.30 | $0.00 | $0.00 | $2,279.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,351.82 | $0.00 | $0.00 | $2,351.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,068.36 | $0.00 | $0.00 | $2,068.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,068.78 | $0.00 | $0.00 | $2,068.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,787.82 | $0.00 | $0.00 | $1,787.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,805.68 | $0.00 | $0.00 | $1,805.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,724.02 | $0.00 | $0.00 | $1,724.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,717.56 | $0.00 | $0.00 | $1,717.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,673.14 | $0.00 | $0.00 | $1,673.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,676.88 | $0.00 | $0.00 | $1,676.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,740.83 | $0.00 | $0.00 | $1,740.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,682.74 | $0.00 | $0.00 | $1,682.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,843.48 | $0.00 | $0.00 | $1,843.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,786.94 | $0.00 | $0.00 | $1,786.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,840.78 | $0.00 | $0.00 | $1,840.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,873.78 | $0.00 | $0.00 | $1,873.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,709.90 | $0.00 | $0.00 | $1,709.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,636.40 | $0.00 | $0.00 | $1,636.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,600.18 | $0.00 | $0.00 | $1,600.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,577.72 | $0.00 | $0.00 | $1,577.72 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.78 | 58.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.28 | 61.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.28 | 61.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.33 | 23.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,362.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,362.59 | $1,362.59 |
| 01/19/2026 | Bill | SALAZAR STEVE/SALAZAR AMANDA | $2,725.18 | $2,725.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,310.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.95 | $1,310.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,310.88 | $1,341.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.95 | $2,652.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,683.66 | $2,683.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,325.27 | $30.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.95 | $1,356.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,325.27 | $1,387.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,712.44 | $2,712.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,117.64 | $22.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.01 | $1,139.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,117.64 | $1,161.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,279.30 | $2,279.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,153.90 | $22.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,153.90 | $1,175.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.01 | $2,329.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,351.82 | $2,351.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,015.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.10 | $1,015.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,015.08 | $1,034.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.10 | $2,049.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,068.36 | $2,068.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,015.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.10 | $1,015.29 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,015.29 | $1,034.39 |
| 01/15/2020 | PAYMENT | 2019 - Bill Payment | $-19.10 | $2,049.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,068.78 | $2,068.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-875.65 | $18.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-875.65 | $893.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.26 | $1,769.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,787.82 | $1,787.82 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-884.58 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.26 | $884.58 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-18.26 | $902.84 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-884.58 | $921.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,805.68 | $1,805.68 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.77 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-850.24 | $11.77 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-11.77 | $862.01 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-850.24 | $873.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,724.02 | $1,724.02 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-847.01 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.77 | $847.01 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-847.01 | $858.78 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.77 | $1,705.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,717.56 | $1,717.56 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-825.13 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.44 | $825.13 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-11.44 | $836.57 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-825.13 | $848.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,673.14 | $1,673.14 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-11.44 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-827.00 | $11.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.44 | $838.44 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-827.00 | $849.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,676.88 | $1,676.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.78 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-858.63 | $11.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.79 | $870.41 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-858.63 | $882.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,740.83 | $1,740.83 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-841.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-841.37 | $841.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,682.74 | $1,682.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-921.74 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-921.74 | $921.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,843.48 | $1,843.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-893.47 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-893.47 | $893.47 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,786.94 | $1,786.94 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,840.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,840.78 | $1,840.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-936.89 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-936.89 | $936.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,873.78 | $1,873.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-854.95 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-854.95 | $854.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,709.90 | $1,709.90 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-818.20 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-818.20 | $818.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,636.40 | $1,636.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-800.09 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-800.09 | $800.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,600.18 | $1,600.18 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-788.86 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-788.86 | $788.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,577.72 | $1,577.72 |