Tax Account 47-252-06-063

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Owners

ARTHUR PATRICIA J
11 SILVER SPRUCE DR
SALIDA, CO 81201-9483

Account Summary

Account ID	47-252-06-063
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-252-06-063

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$76.57

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$124.98	$0.00	$0.00	$124.98	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$126.20	$0.00	$0.00	$126.20	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$32.92	$0.00	$0.00	$32.92	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$32.36	$0.00	$0.00	$32.36	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$44.50	$0.00	$0.00	$44.50	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$44.96	$0.00	$2.82	$47.78	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$45.02	$10.00	$10.11	$65.13	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$45.10	$0.00	$1.35	$46.45	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$42.72	$0.00	$1.70	$44.42	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$42.60	$0.00	$7.86	$50.46	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$42.36	$0.00	$1.69	$44.05	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$42.53	$0.00	$1.70	$44.23	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$42.42	$0.00	$22.59	$65.01	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$42.80	$0.00	$27.72	$70.52	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$43.12	$0.00	$32.89	$76.01	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$43.14	$10.00	$44.93	$98.07	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$43.24	$0.00	$2.16	$45.40	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$46.66	$10.00	$2.80	$59.46	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$45.00	$0.00	$0.00	$45.00	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$48.20	$0.00	$0.00	$48.20	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$47.56	$0.00	$0.00	$47.56	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$43.40	$0.00	$0.00	$43.40	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$0.00	$0.00	$44.08	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$0.00	$0.00	$42.50	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$0.00	$0.00	$43.54	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$0.00	$44.16	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$1.86	$48.26	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$12.15	$2.54	$57.07	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$0.00	$42.44	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$0.00	$0.00	$40.84	$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	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.36	.36	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.09	.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2026	PAYMENT	VECTRA_LB 000000000006494	$-76.57	$0.00
01/19/2026	Bill	ARTHUR PATRICIA J	$76.57	$76.57
03/20/2025	PAYMENT	2024 - Bill Payment	$-0.36	$0.00
03/20/2025	PAYMENT	2024 - Bill Payment	$-124.62	$0.36
01/01/2025	Bill	2024 Tax Bill	$124.98	$124.98
03/25/2024	PAYMENT	2023 - Bill Payment	$-125.84	$0.00
03/25/2024	PAYMENT	2023 - Bill Payment	$-0.36	$125.84
01/01/2024	Bill	2023 Tax Bill	$126.20	$126.20
02/17/2023	PAYMENT	2022 - Bill Payment	$-32.82	$0.00
02/17/2023	PAYMENT	2022 - Bill Payment	$-0.10	$32.82
01/01/2023	Bill	2022 Tax Bill	$32.92	$32.92
02/11/2022	PAYMENT	2021 - Bill Payment	$-32.26	$0.00
02/11/2022	PAYMENT	2021 - Bill Payment	$-0.10	$32.26
01/01/2022	Bill	2021 Tax Bill	$32.36	$32.36
02/08/2021	PAYMENT	2020 - Bill Payment	$-0.12	$0.00
02/08/2021	PAYMENT	2020 - Bill Payment	$-44.38	$0.12
01/01/2021	Bill	2020 Tax Bill	$44.50	$44.50
01/22/2020	PAYMENT	2019 - Bill Payment	$-44.72	$0.00
01/22/2020	PAYMENT	2019 - Bill Payment	$-0.12	$44.72
01/01/2020	Bill	2019 Tax Bill	$44.84	$44.84
09/26/2019	PAYMENT	2018 - Bill Payment	$-47.66	$0.00
09/26/2019	PAYMENT	2018 - Bill Payment	$-0.12	$47.66
09/26/2019	PAYMENT	2017 - Bill Payment	$-10.00	$47.78
09/26/2019	PAYMENT	2017 - Bill Payment	$-55.00	$57.78
09/26/2019	PAYMENT	2017 - Bill Payment	$-0.13	$112.78
09/26/2019	INTEREST	2018 Interest/Penalty	$2.82	$112.91
09/26/2019	LIEN	2018 County Held Redemption Payment	$-1.03	$110.09
09/26/2019	LIEN	2018 County Held Redemption Interest/Fee	$1.03	$111.12
09/26/2019	INTEREST	2017 Interest/Penalty	$10.00	$110.09
09/26/2019	INTEREST	2017 Interest/Penalty	$10.11	$100.09
09/26/2019	LIEN	2017 County Held Redemption Payment	$-14.41	$89.98
09/26/2019	LIEN	2017 County Held Redemption Interest/Fee	$14.41	$104.39
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$89.98
01/01/2019	Bill	2018 Tax Bill	$44.96	$89.98
10/16/2018	LIEN	2017 County Held Tax Lien	$0.00	$45.02
01/01/2018	Bill	2017 Tax Bill	$45.02	$45.02
08/18/2017	LIEN	2016 Tax Lien - Canceled	$-51.45	$0.00
08/18/2017	LIEN	2015 Tax Lien - Canceled	$-49.42	$51.45
08/18/2017	LIEN	2014 Tax Lien - Canceled	$-60.46	$100.87
08/18/2017	LIEN	2013 Tax Lien - Canceled	$-49.05	$161.33
08/18/2017	LIEN	2012 Tax Lien - Canceled	$-49.23	$210.38
08/18/2017	LIEN	2011 Tax Lien - Canceled	$-75.01	$259.61
08/18/2017	LIEN	2010 Tax Lien - Canceled	$-80.52	$334.62
08/18/2017	LIEN	2009 Tax Lien - Canceled	$-86.01	$415.14
08/18/2017	LIEN	2008 Tax Lien - Canceled	$-114.07	$501.15
08/18/2017	LIEN	2007 Tax Lien - Canceled	$-50.40	$615.22
08/18/2017	LIEN	2006 Tax Lien - Canceled	$-71.46	$665.62
07/24/2017	PAYMENT	2016 - Bill Payment	$-0.10	$737.08
07/24/2017	PAYMENT	2016 - Bill Payment	$-46.35	$737.18
07/24/2017	INTEREST	2016 Interest/Penalty	$1.35	$783.53
06/20/2017	LIEN	2016 Tax Lien	$51.45	$782.18
01/01/2017	Bill	2016 Tax Bill	$45.10	$730.73
10/21/2016	PAYMENT	2014 - Bill Payment	$-50.35	$685.63
10/21/2016	PAYMENT	2014 - Bill Payment	$-0.11	$735.98
10/21/2016	PAYMENT	2011 - Bill Payment	$-65.01	$736.09
10/21/2016	PAYMENT	2010 - Bill Payment	$-70.52	$801.10
10/21/2016	PAYMENT	2009 - Bill Payment	$-76.01	$871.62
10/21/2016	PAYMENT	2008 - Bill Payment	$-10.00	$947.63
10/21/2016	PAYMENT	2008 - Bill Payment	$-88.07	$957.63
10/21/2016	INTEREST	2014 Interest/Penalty	$7.86	$1,045.70
10/21/2016	LIEN	2014 County Held Redemption Payment	$-6.16	$1,037.84
10/21/2016	LIEN	2014 County Held Redemption Interest/Fee	$6.16	$1,044.00
10/21/2016	INTEREST	2011 Interest/Penalty	$22.59	$1,037.84
10/21/2016	LIEN	2011 County Held Redemption Payment	$-20.89	$1,015.25
10/21/2016	LIEN	2011 County Held Redemption Interest/Fee	$20.89	$1,036.14
10/21/2016	INTEREST	2010 Interest/Penalty	$27.72	$1,015.25
10/21/2016	LIEN	2010 County Held Redemption Payment	$-26.01	$987.53
10/21/2016	LIEN	2010 County Held Redemption Interest/Fee	$26.01	$1,013.54
10/21/2016	INTEREST	2009 Interest/Penalty	$32.89	$987.53
10/21/2016	LIEN	2009 County Held Redemption Payment	$-31.17	$954.64
10/21/2016	LIEN	2009 County Held Redemption Interest/Fee	$31.17	$985.81
10/21/2016	INTEREST	2008 Interest/Penalty	$10.00	$954.64
10/21/2016	INTEREST	2008 Interest/Penalty	$44.93	$944.64
10/21/2016	LIEN	2008 County Held Redemption Payment	$-49.34	$899.71
10/21/2016	LIEN	2008 County Held Redemption Interest/Fee	$49.34	$949.05
08/08/2016	PAYMENT	2015 - Bill Payment	$-0.10	$899.71
08/08/2016	PAYMENT	2015 - Bill Payment	$-44.32	$899.81
08/08/2016	INTEREST	2015 Interest/Penalty	$1.70	$944.13
06/20/2016	LIEN	2015 Tax Lien	$49.42	$942.43
01/01/2016	Bill	2015 Tax Bill	$42.72	$893.01
06/20/2015	LIEN	2014 Tax Lien	$60.46	$850.29
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$789.83
01/01/2015	Bill	2014 Tax Bill	$42.60	$789.83
08/20/2014	PAYMENT	2013 - Bill Payment	$-0.10	$747.23
08/20/2014	PAYMENT	2013 - Bill Payment	$-43.95	$747.33
08/20/2014	INTEREST	2013 Interest/Penalty	$1.69	$791.28
06/20/2014	LIEN	2013 Tax Lien	$49.05	$789.59
01/01/2014	Bill	2013 Tax Bill	$42.36	$740.54
08/06/2013	PAYMENT	2012 - Bill Payment	$-0.09	$698.18
08/06/2013	PAYMENT	2012 - Bill Payment	$-44.14	$698.27
08/06/2013	INTEREST	2012 Interest/Penalty	$1.70	$742.41
06/20/2013	LIEN	2012 Tax Lien	$49.23	$740.71
01/01/2013	Bill	2012 Tax Bill	$42.53	$691.48
06/20/2012	LIEN	2011 Tax Lien	$75.01	$648.95
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$573.94
01/01/2012	Bill	2011 Tax Bill	$42.42	$573.94
06/20/2011	LIEN	2010 Tax Lien	$80.52	$531.52
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$451.00
01/01/2011	Bill	2010 Tax Bill	$42.80	$451.00
06/20/2010	LIEN	2009 Tax Lien	$86.01	$408.20
06/20/2010	LIEN	2009 County Held Tax Lien	$0.00	$322.19
01/01/2010	Bill	2009 Tax Bill	$43.12	$322.19
10/16/2009	LIEN	2008 County Held Tax Lien	$0.00	$279.07
06/20/2009	LIEN	2008 Tax Lien	$114.07	$279.07
01/01/2009	Bill	2008 Tax Bill	$43.14	$165.00
09/05/2008	PAYMENT	2007 - Bill Payment	$-45.40	$121.86
09/05/2008	INTEREST	2007 Interest/Penalty	$2.16	$167.26
06/20/2008	LIEN	2007 Tax Lien	$50.40	$165.10
01/01/2008	Bill	2007 Tax Bill	$43.24	$114.70
11/01/2007	PAYMENT	2006 - Bill Payment	$-49.46	$71.46
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$120.92
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$130.92
11/01/2007	INTEREST	2006 Interest/Penalty	$2.80	$120.92
10/26/2007	LIEN	2006 Tax Lien	$71.46	$118.12
01/01/2007	Bill	2006 Tax Bill	$46.66	$46.66
02/07/2006	PAYMENT	2005 - Bill Payment	$-45.00	$0.00
01/01/2006	Bill	2005 Tax Bill	$45.00	$45.00
01/21/2005	PAYMENT	2004 - Bill Payment	$-48.20	$0.00
01/01/2005	Bill	2004 Tax Bill	$48.20	$48.20
03/11/2004	PAYMENT	2003 - Bill Payment	$-47.56	$0.00
01/01/2004	Bill	2003 Tax Bill	$47.56	$47.56
01/15/2003	PAYMENT	2002 - Bill Payment	$-46.60	$0.00
01/01/2003	Bill	2002 Tax Bill	$46.60	$46.60
01/16/2002	PAYMENT	2001 - Bill Payment	$-43.40	$0.00
01/01/2002	Bill	2001 Tax Bill	$43.40	$43.40
01/22/2001	PAYMENT	2000 - Bill Payment	$-44.08	$0.00
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
01/21/2000	PAYMENT	1999 - Bill Payment	$-42.50	$0.00
01/01/2000	Bill	1999 Tax Bill	$42.50	$42.50
01/11/1999	PAYMENT	1998 - Bill Payment	$-43.54	$0.00
01/01/1999	Bill	1998 Tax Bill	$43.54	$43.54
01/13/1998	PAYMENT	1997 - Bill Payment	$-44.16	$0.00
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
01/29/1997	PAYMENT	1996 - Bill Payment	$-46.60	$0.00
01/29/1997	LIEN	1995 Redemption Payment	$-56.99	$46.60
01/29/1997	LIEN	1995 Redemption Interest/Fee	$3.73	$103.59
01/29/1997	LIEN	1994 Redemption Payment	$-79.47	$99.86
01/29/1997	LIEN	1994 Redemption Interest/Fee	$18.40	$179.33
01/01/1997	Bill	1996 Tax Bill	$46.60	$160.93
08/23/1996	PAYMENT	1995 - Bill Payment	$-48.26	$114.33
08/23/1996	INTEREST	1995 Interest/Penalty	$1.86	$162.59
06/20/1996	LIEN	1995 Tax Lien	$53.26	$160.73
01/01/1996	Bill	1995 Tax Bill	$46.40	$107.47
10/27/1995	PAYMENT	1994 - Bill Payment	$-44.92	$61.07
10/27/1995	PAYMENT	1994 - Bill Payment	$-12.15	$105.99
10/27/1995	INTEREST	1994 Interest/Penalty	$2.54	$118.14
10/27/1995	INTEREST	1994 Interest/Penalty	$12.15	$115.60
10/24/1995	LIEN	1994 Tax Lien	$61.07	$103.45
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
03/07/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
01/11/1993	PAYMENT	1992 - Bill Payment	$-42.42	$0.00
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
01/14/1992	PAYMENT	1991 - Bill Payment	$-42.44	$0.00
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
01/18/1991	PAYMENT	1990 - Bill Payment	$-40.84	$0.00
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84

Tax Account 47-252-06-063

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement