Tax Account 46-073-12-097
Owners
SALAZAR ROBERT
PO BOX 19759
COLORADO CITY, CO 81019-0759
Account Summary
| Account ID | 46-073-12-097 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $77.33 |
| Interest | $0.76 |
| Bill Balance | $76.57 |
| Prior Billed* | $76.57 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $156.24 | $14.00 | $9.38 | $0.00 | $179.62 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023 REAL ESTATE TAXES | $157.74 | $0.00 | $6.31 | $164.05 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $13.58 | $0.00 | $0.00 | $13.58 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $13.35 | $10.00 | $0.80 | $24.15 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $0.00 | $2.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $0.00 | $0.05 | $2.63 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $0.03 | $2.62 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $0.00 | $0.07 | $2.52 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $0.00 | $0.07 | $2.50 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2.45 | $0.00 | $0.10 | $2.55 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2.44 | $0.00 | $0.10 | $2.54 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2.46 | $0.00 | $0.10 | $2.56 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2.16 | $10.00 | $1.35 | $13.51 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2.25 | $0.00 | $0.05 | $2.30 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2.41 | $0.00 | $0.10 | $2.51 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2.38 | $0.00 | $0.10 | $2.48 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2.33 | $0.00 | $0.09 | $2.42 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2.17 | $10.00 | $0.13 | $12.30 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2.20 | $0.00 | $0.07 | $2.27 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2.12 | $0.00 | $0.04 | $2.16 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $2.18 | $0.00 | $0.00 | $2.18 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $2.21 | $12.15 | $0.13 | $14.49 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $9.55 | $0.00 | $0.00 | $9.55 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $9.19 | $0.00 | $0.00 | $9.19 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .00 | .46 | .46 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | SALAZAR ROBERT | $76.57 | $463.39 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $386.82 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $9.38 | $376.82 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $367.44 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $367.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $363.44 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.48 | $207.20 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-163.57 | $207.68 |
| 08/29/2024 | INTEREST | 2023 Interest/Penalty | $6.31 | $371.25 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $169.05 | $364.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $195.89 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-13.58 | $38.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.58 | $51.73 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $38.15 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-14.15 | $48.15 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $62.30 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $0.80 | $52.30 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $38.15 | $51.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.35 | $13.35 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-2.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $2.22 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $2.57 |
| 06/24/2019 | PAYMENT | 2018 - Bill Payment | $-2.63 | $0.00 |
| 06/24/2019 | INTEREST | 2018 Interest/Penalty | $0.05 | $2.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $2.58 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $2.58 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-2.62 | $0.00 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $0.03 | $2.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $2.59 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-2.52 | $0.00 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $0.07 | $2.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $2.45 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $2.44 |
| 10/02/2014 | LIEN | 2013 Tax Lien - Canceled | $-7.50 | $0.00 |
| 10/02/2014 | LIEN | 2012 Tax Lien - Canceled | $-7.55 | $7.50 |
| 10/02/2014 | LIEN | 2011 Tax Lien - Canceled | $-7.54 | $15.05 |
| 10/02/2014 | LIEN | 2010 Tax Lien - Canceled | $-7.56 | $22.59 |
| 10/02/2014 | LIEN | 2009 Tax Lien - Canceled | $-20.29 | $30.15 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-2.50 | $50.44 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $0.07 | $52.94 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $7.50 | $52.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $45.37 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $42.94 |
| 08/29/2013 | PAYMENT | 2012 - Bill Payment | $-2.54 | $42.95 |
| 08/29/2013 | INTEREST | 2012 Interest/Penalty | $0.10 | $45.49 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $7.55 | $45.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2.45 | $37.84 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-2.54 | $35.39 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $0.10 | $37.93 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $7.54 | $37.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2.44 | $30.29 |
| 08/09/2011 | PAYMENT | 2010 - Bill Payment | $-2.56 | $27.85 |
| 08/09/2011 | INTEREST | 2010 Interest/Penalty | $0.10 | $30.41 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $7.56 | $30.31 |
| 06/08/2011 | PAYMENT | 2009 - Bill Payment | $-3.51 | $22.75 |
| 06/08/2011 | PAYMENT | 2009 - Bill Payment | $-10.00 | $26.26 |
| 06/08/2011 | INTEREST | 2009 Interest/Penalty | $1.35 | $36.26 |
| 06/08/2011 | INTEREST | 2009 Interest/Penalty | $10.00 | $34.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2.46 | $24.91 |
| 10/21/2010 | LIEN | 2009 Tax Lien | $20.29 | $22.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2.16 | $2.16 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-2.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2.16 | $2.16 |
| 07/24/2008 | LIEN | 2005 Tax Lien - Canceled | $-7.30 | $0.00 |
| 07/24/2008 | LIEN | 2003 Tax Lien - Canceled | $-7.48 | $7.30 |
| 07/24/2008 | LIEN | 2002 Tax Lien - Canceled | $-7.42 | $14.78 |
| 07/24/2008 | LIEN | 2001 Tax Lien - Canceled | $-16.30 | $22.20 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-2.16 | $38.50 |
| 04/16/2008 | PAYMENT | 2006 - Bill Payment | $-2.33 | $40.66 |
| 03/26/2008 | PAYMENT | 2006 - Bill Payment | $2.47 | $42.99 |
| 03/21/2008 | LIEN | 2006 Tax Lien - Canceled | $-24.47 | $40.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2.16 | $64.99 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2.47 | $62.83 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $24.47 | $65.30 |
| 01/04/2007 | LIEN | 2004 Tax Lien - Canceled | $-7.51 | $40.83 |
| 01/04/2007 | LIEN | 2000 Tax Lien - Canceled | $-7.27 | $48.34 |
| 01/04/2007 | LIEN | 1999 Tax Lien - Canceled | $-7.16 | $55.61 |
| 01/04/2007 | LIEN | 1997 Tax Lien - Canceled | $-18.49 | $62.77 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2.33 | $81.26 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-2.30 | $78.93 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $7.30 | $81.23 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $0.05 | $73.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2.25 | $73.88 |
| 08/09/2005 | PAYMENT | 2004 - Bill Payment | $-2.51 | $71.63 |
| 08/09/2005 | INTEREST | 2004 Interest/Penalty | $0.10 | $74.14 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $7.51 | $74.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2.41 | $66.53 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-2.48 | $64.12 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $0.10 | $66.60 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $7.48 | $66.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2.38 | $59.02 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-2.42 | $56.64 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $0.09 | $59.06 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $7.42 | $58.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2.33 | $51.55 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $49.22 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-2.30 | $59.22 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $61.52 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $0.13 | $51.52 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $16.30 | $51.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2.17 | $35.09 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-2.27 | $32.92 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $0.07 | $35.19 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $7.27 | $35.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2.20 | $27.85 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-2.16 | $25.65 |
| 06/22/2000 | INTEREST | 1999 Interest/Penalty | $0.04 | $27.81 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $7.16 | $27.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.12 | $20.61 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-2.18 | $18.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2.18 | $20.67 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-2.34 | $18.49 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.15 | $20.83 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.15 | $32.98 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.13 | $20.83 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $18.49 | $20.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2.21 | $2.21 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-2.33 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2.33 | $2.33 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-2.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2.32 | $2.32 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2.12 | $2.12 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2.12 | $2.12 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2.12 | $2.12 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-9.55 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $9.55 | $9.55 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-9.19 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $9.19 | $9.19 |