Tax Account 47-251-05-006
Owners
SALAMENO DOMINICK A/SALAMENO DELORES L
PO BOX 19129
COLORADO CITY, CO 81019-0129
Account Summary
| Account ID | 47-251-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4720 W COLORADO BLVD COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,044.37 |
| Taxed incl Special Assessments | $2,044.37 |
| Paid | $1,022.19 |
| Bill Total | $2,044.37 |
| Interest | $0.00 |
| Bill Balance | $1,022.18 |
| Prior Billed* | $1,022.18 |
| Total Account Balance** | $1,022.18 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,541.60 | $0.00 | $0.00 | $1,541.60 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,556.24 | $0.00 | $0.00 | $1,556.24 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $863.68 | $0.00 | $0.00 | $863.68 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $873.24 | $0.00 | $0.00 | $873.24 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,078.56 | $0.00 | $0.00 | $1,078.56 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,086.42 | $0.00 | $0.00 | $1,086.42 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $797.68 | $0.00 | $0.00 | $797.68 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,579.54 | $0.00 | $0.00 | $1,579.54 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,531.90 | $0.00 | $0.00 | $1,531.90 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,451.74 | $0.00 | $0.00 | $1,451.74 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,446.60 | $0.00 | $0.00 | $1,446.60 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,437.92 | $0.00 | $0.00 | $1,437.92 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,504.99 | $0.00 | $0.00 | $1,504.99 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,492.14 | $0.00 | $0.00 | $1,492.14 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,555.68 | $0.00 | $0.00 | $1,555.68 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,568.50 | $0.00 | $0.00 | $1,568.50 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,621.88 | $0.00 | $0.00 | $1,621.88 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,625.62 | $0.00 | $0.00 | $1,625.62 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,635.30 | $0.00 | $0.00 | $1,635.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,577.30 | $10.80 | $110.41 | $1,698.51 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,501.18 | $0.00 | $0.00 | $1,501.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,481.34 | $0.00 | $0.00 | $1,481.34 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,368.62 | $0.00 | $0.00 | $1,368.62 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,274.78 | $0.00 | $0.00 | $1,274.78 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,157.82 | $0.00 | $0.00 | $1,157.82 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,116.54 | $0.00 | $0.00 | $1,116.54 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $989.40 | $0.00 | $0.00 | $989.40 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,003.56 | $0.00 | $0.00 | $1,003.56 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $67.56 | $0.00 | $0.00 | $67.56 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $67.28 | $0.00 | $0.00 | $67.28 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $61.44 | $0.00 | $0.00 | $61.44 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $61.52 | $0.00 | $0.00 | $61.52 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $61.54 | $0.00 | $0.00 | $61.54 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $59.20 | $0.00 | $1.48 | $60.68 | $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 | 34.02 | 17.17 | 17.19 | 17.19 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.91 | 12.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,022.19 | $1,022.18 |
| 01/19/2026 | Bill | SALAMENO DOMINICK A/SALAMENO DELORES L | $2,044.37 | $2,044.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-754.38 | $16.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.42 | $770.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-754.38 | $787.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,541.60 | $1,541.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-761.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.42 | $761.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.42 | $778.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-761.70 | $794.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,556.24 | $1,556.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-422.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.53 | $422.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-422.31 | $431.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.53 | $854.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $863.68 | $863.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-427.09 | $9.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-427.09 | $436.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.53 | $863.71 |
| 01/01/2022 | Bill | 2021 Tax Bill | $873.24 | $873.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-528.57 | $10.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-528.57 | $539.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.71 | $1,067.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,078.56 | $1,078.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-532.50 | $10.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-532.50 | $543.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.71 | $1,075.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,086.42 | $1,086.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-389.96 | $8.88 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-389.96 | $398.84 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.88 | $788.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $797.68 | $797.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-780.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $780.89 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.88 | $789.77 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-780.89 | $798.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,579.54 | $1,579.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-760.17 | $5.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.78 | $765.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-760.17 | $771.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,531.90 | $1,531.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-720.09 | $5.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-720.09 | $725.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $1,445.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,451.74 | $1,451.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-717.53 | $5.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.77 | $723.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-717.53 | $729.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,446.60 | $1,446.60 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-713.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $713.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-713.19 | $718.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.77 | $1,432.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,437.92 | $1,437.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-746.48 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $746.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $752.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-746.48 | $758.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,504.99 | $1,504.99 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-746.07 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-746.07 | $746.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,492.14 | $1,492.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-777.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-777.84 | $777.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,555.68 | $1,555.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-784.25 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-784.25 | $784.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,568.50 | $1,568.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-810.94 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-810.94 | $810.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,621.88 | $1,621.88 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-812.81 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-812.81 | $812.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,625.62 | $1,625.62 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-817.65 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-817.65 | $817.65 |
| 01/09/2007 | LIEN | 2005 Redemption Payment | $-1,773.35 | $1,635.30 |
| 01/09/2007 | LIEN | 2005 Redemption Interest/Fee | $70.84 | $3,408.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,635.30 | $3,337.81 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,687.71 | $1,702.51 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $3,390.22 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $110.41 | $3,401.02 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $3,290.61 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,702.51 | $3,279.81 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,577.30 | $1,577.30 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-750.59 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-750.59 | $750.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,501.18 | $1,501.18 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-740.67 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-740.67 | $740.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,481.34 | $1,481.34 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-684.31 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-684.31 | $684.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,368.62 | $1,368.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-637.39 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-637.39 | $637.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,274.78 | $1,274.78 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-578.91 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-578.91 | $578.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,157.82 | $1,157.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-558.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-558.27 | $558.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,116.54 | $1,116.54 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-494.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-494.70 | $494.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $989.40 | $989.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-501.78 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-501.78 | $501.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,003.56 | $1,003.56 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-33.78 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-33.78 | $33.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $67.56 | $67.56 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-67.28 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $67.28 | $67.28 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $61.44 | $61.44 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-61.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $61.44 | $61.44 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-61.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.52 | $61.52 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-61.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $61.54 | $61.54 |
| 12/05/1991 | PAYMENT | 1990 - Bill Payment | $-1.48 | $0.00 |
| 12/05/1991 | INTEREST | 1990 Interest/Penalty | $1.48 | $1.48 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-59.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.20 | $59.20 |