Tax Account 15-211-05-004
Owners
SALAZAR ANGELO / CHIFALO CHRISTINE
240 ENCINO DR
PUEBLO, CO 81005-2983
Account Summary
| Account ID | 15-211-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 240 ENCINO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,029.86 |
| Taxed incl Special Assessments | $3,029.86 |
| Paid | $3,029.86 |
| 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 | $3,029.86 | $0.00 | $0.00 | $3,029.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,837.82 | $0.00 | $0.00 | $2,837.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,868.26 | $0.00 | $0.00 | $2,868.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,471.90 | $0.00 | $0.00 | $2,471.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,550.96 | $0.00 | $0.00 | $2,550.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,377.24 | $0.00 | $0.00 | $2,377.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,377.64 | $0.00 | $0.00 | $2,377.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,061.22 | $0.00 | $0.00 | $2,061.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,081.80 | $0.00 | $0.00 | $2,081.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,065.38 | $0.00 | $0.00 | $2,065.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,057.62 | $0.00 | $0.00 | $2,057.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,951.76 | $0.00 | $0.00 | $1,951.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,956.12 | $0.00 | $0.00 | $1,956.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,033.96 | $0.00 | $0.00 | $2,033.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,966.08 | $0.00 | $0.00 | $1,966.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,169.88 | $0.00 | $0.00 | $2,169.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,104.06 | $0.00 | $0.00 | $2,104.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,170.08 | $0.00 | $0.00 | $2,170.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,209.00 | $0.00 | $0.00 | $2,209.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,011.18 | $0.00 | $0.00 | $2,011.18 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,924.72 | $0.00 | $0.00 | $1,924.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,977.96 | $0.00 | $0.00 | $1,977.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,907.74 | $0.00 | $0.00 | $1,907.74 | $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 | 64.19 | 64.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.39 | 65.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.39 | 65.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.28 | 47.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.28 | 47.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.46 | 43.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.70 | 42.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.70 | 42.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.43 | 26.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,514.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,514.93 | $1,514.93 |
| 01/19/2026 | Bill | SALAZAR ANGELO / CHIFALO CHRISTINE | $3,029.86 | $3,029.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,386.39 | $32.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.52 | $1,418.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,386.39 | $1,451.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,837.82 | $2,837.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,401.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.52 | $1,401.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,401.61 | $1,434.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.52 | $2,835.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,868.26 | $2,868.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,212.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.88 | $1,212.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,212.07 | $1,235.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.88 | $2,448.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,471.90 | $2,471.90 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-23.88 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-1,251.60 | $23.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,251.60 | $1,275.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.88 | $2,527.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,550.96 | $2,550.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,166.67 | $21.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.95 | $1,188.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,166.67 | $1,210.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,377.24 | $2,377.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,166.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.95 | $1,166.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.95 | $1,188.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,166.87 | $1,210.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,377.64 | $2,377.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,009.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.06 | $1,009.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.06 | $1,030.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,009.55 | $1,051.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,061.22 | $2,061.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,019.84 | $21.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.06 | $1,040.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,019.84 | $1,061.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,081.80 | $2,081.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,018.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.10 | $1,018.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.10 | $1,032.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,018.59 | $1,046.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,065.38 | $2,065.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.10 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,014.71 | $14.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,014.71 | $1,028.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.10 | $2,043.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,057.62 | $2,057.62 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-13.35 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-962.53 | $13.35 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-13.35 | $975.88 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-962.53 | $989.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,951.76 | $1,951.76 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-13.35 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-964.71 | $13.35 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-964.71 | $978.06 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-13.35 | $1,942.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,956.12 | $1,956.12 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-13.77 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,003.21 | $13.77 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-13.77 | $1,016.98 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,003.21 | $1,030.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,033.96 | $2,033.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-983.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-983.04 | $983.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,966.08 | $1,966.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,084.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,084.94 | $1,084.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,169.88 | $2,169.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,052.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,052.03 | $1,052.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,104.06 | $2,104.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,085.04 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,085.04 | $1,085.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,170.08 | $2,170.08 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,104.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,104.50 | $1,104.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,209.00 | $2,209.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,005.59 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,005.59 | $1,005.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,011.18 | $2,011.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-962.36 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-962.36 | $962.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,924.72 | $1,924.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-988.98 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-988.98 | $988.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,977.96 | $1,977.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-953.87 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-953.87 | $953.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,907.74 | $1,907.74 |