Tax Account 47-261-21-004

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Owners

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

Account Summary

Account ID	47-261-21-004
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-261-21-004

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	$135.04	$0.00	$0.00	$135.04	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$136.34	$0.00	$0.00	$136.34	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$65.84	$0.00	$0.00	$65.84	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$64.70	$0.00	$0.00	$64.70	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$38.96	$0.00	$0.00	$38.96	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$39.36	$0.00	$0.00	$39.36	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$39.48	$0.00	$2.49	$41.97	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$39.52	$10.00	$9.08	$58.60	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$39.48	$0.00	$1.18	$40.66	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$37.40	$0.00	$1.50	$38.90	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$37.30	$0.00	$6.97	$44.27	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$37.08	$0.00	$1.48	$38.56	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$37.32	$0.00	$1.49	$38.81	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$37.22	$0.00	$20.08	$57.30	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$37.54	$0.00	$24.64	$62.18	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$37.74	$0.00	$29.19	$66.93	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$37.74	$10.00	$40.54	$88.28	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$37.84	$0.00	$1.89	$39.73	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$40.82	$10.00	$2.45	$53.27	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$39.38	$0.00	$0.00	$39.38	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$42.18	$0.00	$0.00	$42.18	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$41.62	$0.00	$0.00	$41.62	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$37.98	$0.00	$0.00	$37.98	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$0.00	$0.00	$38.56	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$0.00	$0.00	$37.18	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$0.00	$38.10	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$38.64	$0.00	$0.00	$38.64	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$0.00	$40.60	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$0.00	$37.08	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$0.00	$0.00	$37.12	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$0.00	$0.00	$37.14	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$35.74	$0.00	$0.00	$35.74	$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	.40	.40	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.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	.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	.08	.08	.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	$-134.64	$0.00
03/20/2025	PAYMENT	2024 - Bill Payment	$-0.40	$134.64
01/01/2025	Bill	2024 Tax Bill	$135.04	$135.04
03/25/2024	PAYMENT	2023 - Bill Payment	$-135.94	$0.00
03/25/2024	PAYMENT	2023 - Bill Payment	$-0.40	$135.94
01/01/2024	Bill	2023 Tax Bill	$136.34	$136.34
02/17/2023	PAYMENT	2022 - Bill Payment	$-0.18	$0.00
02/17/2023	PAYMENT	2022 - Bill Payment	$-65.66	$0.18
01/01/2023	Bill	2022 Tax Bill	$65.84	$65.84
02/11/2022	PAYMENT	2021 - Bill Payment	$-0.18	$0.00
02/11/2022	PAYMENT	2021 - Bill Payment	$-64.52	$0.18
01/01/2022	Bill	2021 Tax Bill	$64.70	$64.70
02/08/2021	PAYMENT	2020 - Bill Payment	$-38.84	$0.00
02/08/2021	PAYMENT	2020 - Bill Payment	$-0.12	$38.84
01/01/2021	Bill	2020 Tax Bill	$38.96	$38.96
01/22/2020	PAYMENT	2019 - Bill Payment	$-0.12	$0.00
01/22/2020	PAYMENT	2019 - Bill Payment	$-39.24	$0.12
01/01/2020	Bill	2019 Tax Bill	$39.36	$39.36
09/26/2019	PAYMENT	2018 - Bill Payment	$-41.85	$0.00
09/26/2019	PAYMENT	2018 - Bill Payment	$-0.12	$41.85
09/26/2019	PAYMENT	2017 - Bill Payment	$-48.47	$41.97
09/26/2019	PAYMENT	2017 - Bill Payment	$-10.00	$90.44
09/26/2019	PAYMENT	2017 - Bill Payment	$-0.13	$100.44
09/26/2019	INTEREST	2018 Interest/Penalty	$2.49	$100.57
09/26/2019	LIEN	2018 County Held Redemption Payment	$-0.92	$98.08
09/26/2019	LIEN	2018 County Held Redemption Interest/Fee	$0.92	$99.00
09/26/2019	INTEREST	2017 Interest/Penalty	$9.08	$98.08
09/26/2019	INTEREST	2017 Interest/Penalty	$10.00	$89.00
09/26/2019	LIEN	2017 County Held Redemption Payment	$-13.71	$79.00
09/26/2019	LIEN	2017 County Held Redemption Interest/Fee	$13.71	$92.71
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$79.00
01/01/2019	Bill	2018 Tax Bill	$39.48	$79.00
10/16/2018	LIEN	2017 County Held Tax Lien	$0.00	$39.52
01/01/2018	Bill	2017 Tax Bill	$39.52	$39.52
08/18/2017	LIEN	2016 Tax Lien - Canceled	$-45.66	$0.00
08/18/2017	LIEN	2015 Tax Lien - Canceled	$-43.90	$45.66
08/18/2017	LIEN	2014 Tax Lien - Canceled	$-54.27	$89.56
08/18/2017	LIEN	2013 Tax Lien - Canceled	$-43.56	$143.83
08/18/2017	LIEN	2012 Tax Lien - Canceled	$-43.81	$187.39
08/18/2017	LIEN	2011 Tax Lien - Canceled	$-67.30	$231.20
08/18/2017	LIEN	2010 Tax Lien - Canceled	$-72.18	$298.50
08/18/2017	LIEN	2009 Tax Lien - Canceled	$-76.93	$370.68
08/18/2017	LIEN	2008 Tax Lien - Canceled	$-104.28	$447.61
08/18/2017	LIEN	2007 Tax Lien - Canceled	$-44.73	$551.89
08/18/2017	LIEN	2006 Tax Lien - Canceled	$-65.27	$596.62
07/24/2017	PAYMENT	2016 - Bill Payment	$-40.66	$661.89
07/24/2017	INTEREST	2016 Interest/Penalty	$1.18	$702.55
06/20/2017	LIEN	2016 Tax Lien	$45.66	$701.37
01/01/2017	Bill	2016 Tax Bill	$39.48	$655.71
10/21/2016	PAYMENT	2014 - Bill Payment	$-44.27	$616.23
10/21/2016	PAYMENT	2011 - Bill Payment	$-57.30	$660.50
10/21/2016	PAYMENT	2010 - Bill Payment	$-62.18	$717.80
10/21/2016	PAYMENT	2009 - Bill Payment	$-66.93	$779.98
10/21/2016	PAYMENT	2008 - Bill Payment	$-78.28	$846.91
10/21/2016	PAYMENT	2008 - Bill Payment	$-10.00	$925.19
10/21/2016	INTEREST	2014 Interest/Penalty	$6.97	$935.19
10/21/2016	LIEN	2014 County Held Redemption Payment	$-5.48	$928.22
10/21/2016	LIEN	2014 County Held Redemption Interest/Fee	$5.48	$933.70
10/21/2016	INTEREST	2011 Interest/Penalty	$20.08	$928.22
10/21/2016	LIEN	2011 County Held Redemption Payment	$-18.59	$908.14
10/21/2016	LIEN	2011 County Held Redemption Interest/Fee	$18.59	$926.73
10/21/2016	INTEREST	2010 Interest/Penalty	$24.64	$908.14
10/21/2016	LIEN	2010 County Held Redemption Payment	$-23.14	$883.50
10/21/2016	LIEN	2010 County Held Redemption Interest/Fee	$23.14	$906.64
10/21/2016	INTEREST	2009 Interest/Penalty	$29.19	$883.50
10/21/2016	LIEN	2009 County Held Redemption Payment	$-27.68	$854.31
10/21/2016	LIEN	2009 County Held Redemption Interest/Fee	$27.68	$881.99
10/21/2016	INTEREST	2008 Interest/Penalty	$10.00	$854.31
10/21/2016	INTEREST	2008 Interest/Penalty	$40.54	$844.31
10/21/2016	LIEN	2008 County Held Redemption Payment	$-45.28	$803.77
10/21/2016	LIEN	2008 County Held Redemption Interest/Fee	$45.28	$849.05
08/08/2016	PAYMENT	2015 - Bill Payment	$-38.90	$803.77
08/08/2016	INTEREST	2015 Interest/Penalty	$1.50	$842.67
06/20/2016	LIEN	2015 Tax Lien	$43.90	$841.17
01/01/2016	Bill	2015 Tax Bill	$37.40	$797.27
06/20/2015	LIEN	2014 Tax Lien	$54.27	$759.87
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$705.60
01/01/2015	Bill	2014 Tax Bill	$37.30	$705.60
08/20/2014	PAYMENT	2013 - Bill Payment	$-38.56	$668.30
08/20/2014	INTEREST	2013 Interest/Penalty	$1.48	$706.86
06/20/2014	LIEN	2013 Tax Lien	$43.56	$705.38
01/01/2014	Bill	2013 Tax Bill	$37.08	$661.82
08/06/2013	PAYMENT	2012 - Bill Payment	$-38.73	$624.74
08/06/2013	PAYMENT	2012 - Bill Payment	$-0.08	$663.47
08/06/2013	INTEREST	2012 Interest/Penalty	$1.49	$663.55
06/20/2013	LIEN	2012 Tax Lien	$43.81	$662.06
01/01/2013	Bill	2012 Tax Bill	$37.32	$618.25
06/20/2012	LIEN	2011 Tax Lien	$67.30	$580.93
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$513.63
01/01/2012	Bill	2011 Tax Bill	$37.22	$513.63
06/20/2011	LIEN	2010 Tax Lien	$72.18	$476.41
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$404.23
01/01/2011	Bill	2010 Tax Bill	$37.54	$404.23
06/20/2010	LIEN	2009 Tax Lien	$76.93	$366.69
06/20/2010	LIEN	2009 County Held Tax Lien	$0.00	$289.76
01/01/2010	Bill	2009 Tax Bill	$37.74	$289.76
10/16/2009	LIEN	2008 County Held Tax Lien	$0.00	$252.02
06/20/2009	LIEN	2008 Tax Lien	$104.28	$252.02
01/01/2009	Bill	2008 Tax Bill	$37.74	$147.74
09/05/2008	PAYMENT	2007 - Bill Payment	$-39.73	$110.00
09/05/2008	INTEREST	2007 Interest/Penalty	$1.89	$149.73
06/20/2008	LIEN	2007 Tax Lien	$44.73	$147.84
01/01/2008	Bill	2007 Tax Bill	$37.84	$103.11
11/01/2007	PAYMENT	2006 - Bill Payment	$-43.27	$65.27
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$108.54
11/01/2007	INTEREST	2006 Interest/Penalty	$2.45	$118.54
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$116.09
10/26/2007	LIEN	2006 Tax Lien	$65.27	$106.09
01/01/2007	Bill	2006 Tax Bill	$40.82	$40.82
01/18/2006	PAYMENT	2005 - Bill Payment	$-39.38	$0.00
01/01/2006	Bill	2005 Tax Bill	$39.38	$39.38
01/20/2005	PAYMENT	2004 - Bill Payment	$-42.18	$0.00
01/01/2005	Bill	2004 Tax Bill	$42.18	$42.18
01/15/2004	PAYMENT	2003 - Bill Payment	$-41.62	$0.00
01/01/2004	Bill	2003 Tax Bill	$41.62	$41.62
01/17/2003	PAYMENT	2002 - Bill Payment	$-40.78	$0.00
01/01/2003	Bill	2002 Tax Bill	$40.78	$40.78
01/16/2002	PAYMENT	2001 - Bill Payment	$-37.98	$0.00
01/01/2002	Bill	2001 Tax Bill	$37.98	$37.98
01/19/2001	PAYMENT	2000 - Bill Payment	$-38.56	$0.00
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
01/21/2000	PAYMENT	1999 - Bill Payment	$-37.18	$0.00
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
01/08/1999	PAYMENT	1998 - Bill Payment	$-38.10	$0.00
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
01/22/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
01/09/1997	PAYMENT	1996 - Bill Payment	$-40.78	$0.00
01/01/1997	Bill	1996 Tax Bill	$40.78	$40.78
01/16/1996	PAYMENT	1995 - Bill Payment	$-40.60	$0.00
01/01/1996	Bill	1995 Tax Bill	$40.60	$40.60
01/18/1995	PAYMENT	1994 - Bill Payment	$-37.08	$0.00
01/01/1995	Bill	1994 Tax Bill	$37.08	$37.08
01/27/1994	PAYMENT	1993 - Bill Payment	$-37.08	$0.00
01/01/1994	Bill	1993 Tax Bill	$37.08	$37.08
01/19/1993	PAYMENT	1992 - Bill Payment	$-37.12	$0.00
01/01/1993	Bill	1992 Tax Bill	$37.12	$37.12
01/30/1992	PAYMENT	1991 - Bill Payment	$-37.14	$0.00
01/01/1992	Bill	1991 Tax Bill	$37.14	$37.14
04/10/1991	PAYMENT	1990 - Bill Payment	$-35.74	$0.00
01/01/1991	Bill	1990 Tax Bill	$35.74	$35.74

Tax Account 47-261-21-004

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