Tax Account 36-000-10-055
Owners
SALBATO JASON
7686 SOUTH LN
PUEBLO, CO 81004-9750
SALBATO KAYLA
Account Summary
| Account ID | 36-000-10-055 |
|---|---|
| Account Type | Real Estate |
| Location | 7686 SOUTH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,634.27 |
| Taxed incl Special Assessments | $3,634.27 |
| Paid | $1,817.14 |
| Bill Total | $3,634.27 |
| Interest | $0.00 |
| Bill Balance | $1,817.13 |
| Prior Billed* | $1,817.13 |
| Total Account Balance** | $1,817.13 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,148.02 | $0.00 | $0.00 | $3,148.02 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,181.62 | $0.00 | $0.00 | $3,181.62 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,731.40 | $0.00 | $0.00 | $2,731.40 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,804.64 | $0.00 | $0.00 | $2,804.64 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,356.22 | $0.00 | $0.00 | $2,356.22 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,684.98 | $0.00 | $0.00 | $1,684.98 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,544.20 | $0.00 | $0.00 | $1,544.20 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,217.58 | $0.00 | $0.00 | $2,217.58 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,927.16 | $0.00 | $9.64 | $1,936.80 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,805.90 | $0.00 | $0.00 | $1,805.90 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,703.24 | $0.00 | $0.00 | $1,703.24 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,863.90 | $0.00 | $0.00 | $1,863.90 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,838.44 | $0.00 | $0.00 | $1,838.44 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,542.56 | $0.00 | $0.00 | $1,542.56 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,635.82 | $0.00 | $0.00 | $1,635.82 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,653.26 | $0.00 | $0.00 | $1,653.26 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,663.48 | $0.00 | $0.00 | $1,663.48 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,696.64 | $0.00 | $0.00 | $1,696.64 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,471.58 | $0.00 | $0.00 | $1,471.58 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,422.56 | $0.00 | $0.00 | $1,422.56 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,056.00 | $0.00 | $0.00 | $2,056.00 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,024.46 | $0.00 | $0.00 | $2,024.46 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,825.56 | $0.00 | $0.00 | $1,825.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,696.88 | $0.00 | $0.00 | $1,696.88 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,327.04 | $0.00 | $0.00 | $1,327.04 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,336.68 | $0.00 | $0.00 | $1,336.68 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $28.38 | $0.00 | $0.00 | $28.38 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $29.10 | $0.00 | $0.00 | $29.10 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.23 | 25.36 | 25.38 | 25.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.52 | 50.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.52 | 50.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.99 | 17.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 173.10 | 173.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,817.14 | $1,817.13 |
| 01/19/2026 | Bill | SALBATO JASON | $3,634.27 | $3,634.27 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,549.00 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-25.01 | $1,549.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,549.00 | $1,574.01 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-25.01 | $3,123.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,148.02 | $3,148.02 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-25.01 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,565.80 | $25.01 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-25.01 | $1,590.81 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,565.80 | $1,615.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,181.62 | $3,181.62 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,346.90 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-18.80 | $1,346.90 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.80 | $1,365.70 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,346.90 | $1,384.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,731.40 | $2,731.40 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,383.52 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-18.80 | $1,383.52 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-18.80 | $1,402.32 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,383.52 | $1,421.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,804.64 | $2,804.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,162.37 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.74 | $1,162.37 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-15.74 | $1,178.11 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,162.37 | $1,193.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,356.22 | $2,356.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-826.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.74 | $826.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-826.75 | $842.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.74 | $1,669.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,684.98 | $1,684.98 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-14.72 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-757.38 | $14.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.72 | $772.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-757.38 | $786.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,544.20 | $1,544.20 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-14.72 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,094.07 | $14.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,094.07 | $1,108.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.72 | $2,202.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,217.58 | $2,217.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-955.00 | $8.58 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-964.55 | $963.58 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-8.67 | $1,928.13 |
| 03/20/2017 | INTEREST | 2016 Interest/Penalty | $9.64 | $1,936.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,927.16 | $1,927.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-894.37 | $8.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-894.37 | $902.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.58 | $1,797.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,805.90 | $1,805.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-843.49 | $8.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-843.49 | $851.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.13 | $1,695.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,703.24 | $1,703.24 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.13 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-86.55 | $8.13 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-837.27 | $94.68 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-837.27 | $931.95 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-86.55 | $1,769.22 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.13 | $1,855.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,863.90 | $1,863.90 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-910.41 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.81 | $910.41 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-8.81 | $919.22 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-910.41 | $928.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,838.44 | $1,838.44 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-771.28 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-771.28 | $771.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,542.56 | $1,542.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-817.91 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-817.91 | $817.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,635.82 | $1,635.82 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-826.63 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-826.63 | $826.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,653.26 | $1,653.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-831.74 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-831.74 | $831.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,663.48 | $1,663.48 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-848.32 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-848.32 | $848.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,696.64 | $1,696.64 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-735.79 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-735.79 | $735.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,471.58 | $1,471.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-711.28 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-711.28 | $711.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,422.56 | $1,422.56 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,028.00 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,028.00 | $1,028.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,056.00 | $2,056.00 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,012.23 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,012.23 | $1,012.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,024.46 | $2,024.46 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-912.78 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-912.78 | $912.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,825.56 | $1,825.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-848.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-848.44 | $848.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,696.88 | $1,696.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-663.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-663.52 | $663.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,327.04 | $1,327.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-668.34 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-668.34 | $668.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,336.68 | $1,336.68 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-14.19 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-14.19 | $14.19 |
| 01/01/1999 | Bill | 1998 Tax Bill | $28.38 | $28.38 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-29.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $29.10 | $29.10 |