Tax Account 47-262-18-011

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Owners

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

Account Summary

Account ID	47-262-18-011
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-262-18-011

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	$156.24	$0.00	$0.00	$156.24	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$0.00	$0.00	$157.74	$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	$61.20	$0.00	$0.00	$61.20	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$61.80	$0.00	$0.00	$61.80	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$61.96	$0.00	$3.87	$65.83	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$62.04	$10.00	$13.29	$85.33	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$62.10	$0.00	$1.86	$63.96	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$258.72	$0.00	$10.35	$269.07	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$58.68	$0.00	$10.60	$69.28	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$58.32	$0.00	$2.33	$60.65	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$258.49	$0.00	$10.35	$268.84	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$58.42	$0.00	$30.31	$88.73	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$58.94	$0.00	$37.20	$96.14	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$59.30	$0.00	$44.07	$103.37	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$59.32	$10.00	$58.06	$127.38	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$59.46	$0.00	$2.97	$62.43	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$64.16	$10.00	$3.85	$78.01	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$61.88	$0.00	$0.00	$61.88	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$66.26	$0.00	$0.00	$66.26	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$65.40	$0.00	$0.00	$65.40	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$64.06	$0.00	$0.00	$64.06	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$59.68	$0.00	$0.00	$59.68	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$60.60	$0.00	$0.00	$60.60	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$58.44	$0.00	$0.00	$58.44	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$59.86	$0.00	$0.00	$59.86	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$60.72	$0.00	$0.00	$60.72	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$64.08	$0.00	$0.00	$64.08	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$63.80	$0.00	$0.00	$63.80	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$58.26	$0.00	$0.00	$58.26	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$58.26	$0.00	$1.75	$60.01	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$58.34	$0.00	$0.00	$58.34	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$58.36	$0.00	$0.00	$58.36	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$56.14	$0.00	$0.00	$56.14	$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	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.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	.18	.18	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2014-2015	303	SA Colo City Dist Fee	199.90	199.90	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2011-2012	303	SA Colo City Dist Fee	199.90	199.90	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.13	.13	.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	$-155.78	$0.00
03/20/2025	PAYMENT	2024 - Bill Payment	$-0.46	$155.78
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
03/25/2024	PAYMENT	2023 - Bill Payment	$-0.46	$0.00
03/25/2024	PAYMENT	2023 - Bill Payment	$-157.28	$0.46
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
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	$-64.52	$0.00
02/11/2022	PAYMENT	2021 - Bill Payment	$-0.18	$64.52
01/01/2022	Bill	2021 Tax Bill	$64.70	$64.70
02/08/2021	PAYMENT	2020 - Bill Payment	$-61.02	$0.00
02/08/2021	PAYMENT	2020 - Bill Payment	$-0.18	$61.02
01/01/2021	Bill	2020 Tax Bill	$61.20	$61.20
01/22/2020	PAYMENT	2019 - Bill Payment	$-0.18	$0.00
01/22/2020	PAYMENT	2019 - Bill Payment	$-61.62	$0.18
01/01/2020	Bill	2019 Tax Bill	$61.80	$61.80
09/26/2019	PAYMENT	2018 - Bill Payment	$-65.64	$0.00
09/26/2019	PAYMENT	2018 - Bill Payment	$-0.19	$65.64
09/26/2019	PAYMENT	2017 - Bill Payment	$-10.00	$65.83
09/26/2019	PAYMENT	2017 - Bill Payment	$-0.19	$75.83
09/26/2019	PAYMENT	2017 - Bill Payment	$-75.14	$76.02
09/26/2019	INTEREST	2018 Interest/Penalty	$3.87	$151.16
09/26/2019	LIEN	2018 County Held Redemption Payment	$-1.39	$147.29
09/26/2019	LIEN	2018 County Held Redemption Interest/Fee	$1.39	$148.68
09/26/2019	INTEREST	2017 Interest/Penalty	$13.29	$147.29
09/26/2019	INTEREST	2017 Interest/Penalty	$10.00	$134.00
09/26/2019	LIEN	2017 County Held Redemption Payment	$-16.57	$124.00
09/26/2019	LIEN	2017 County Held Redemption Interest/Fee	$16.57	$140.57
06/20/2019	LIEN	2018 County Held Tax Lien	$0.00	$124.00
01/01/2019	Bill	2018 Tax Bill	$61.96	$124.00
10/16/2018	LIEN	2017 County Held Tax Lien	$0.00	$62.04
01/01/2018	Bill	2017 Tax Bill	$62.04	$62.04
08/18/2017	LIEN	2016 Tax Lien - Canceled	$-68.96	$0.00
08/18/2017	LIEN	2015 Tax Lien - Canceled	$-274.07	$68.96
08/18/2017	LIEN	2014 Tax Lien - Canceled	$-79.28	$343.03
08/18/2017	LIEN	2013 Tax Lien - Canceled	$-65.65	$422.31
08/18/2017	LIEN	2012 Tax Lien - Canceled	$-273.84	$487.96
08/18/2017	LIEN	2011 Tax Lien - Canceled	$-98.73	$761.80
08/18/2017	LIEN	2010 Tax Lien - Canceled	$-106.14	$860.53
08/18/2017	LIEN	2009 Tax Lien - Canceled	$-113.37	$966.67
08/18/2017	LIEN	2008 Tax Lien - Canceled	$-143.38	$1,080.04
08/18/2017	LIEN	2007 Tax Lien - Canceled	$-67.43	$1,223.42
08/18/2017	LIEN	2006 Tax Lien - Canceled	$-90.01	$1,290.85
07/24/2017	PAYMENT	2016 - Bill Payment	$-0.12	$1,380.86
07/24/2017	PAYMENT	2016 - Bill Payment	$-63.84	$1,380.98
07/24/2017	INTEREST	2016 Interest/Penalty	$1.86	$1,444.82
06/20/2017	LIEN	2016 Tax Lien	$68.96	$1,442.96
01/01/2017	Bill	2016 Tax Bill	$62.10	$1,374.00
10/21/2016	PAYMENT	2014 - Bill Payment	$-0.14	$1,311.90
10/21/2016	PAYMENT	2014 - Bill Payment	$-69.14	$1,312.04
10/21/2016	PAYMENT	2011 - Bill Payment	$-88.73	$1,381.18
10/21/2016	PAYMENT	2010 - Bill Payment	$-96.14	$1,469.91
10/21/2016	PAYMENT	2009 - Bill Payment	$-103.37	$1,566.05
10/21/2016	PAYMENT	2008 - Bill Payment	$-117.38	$1,669.42
10/21/2016	PAYMENT	2008 - Bill Payment	$-10.00	$1,786.80
10/21/2016	INTEREST	2014 Interest/Penalty	$10.60	$1,796.80
10/21/2016	LIEN	2014 County Held Redemption Payment	$-8.26	$1,786.20
10/21/2016	LIEN	2014 County Held Redemption Interest/Fee	$8.26	$1,794.46
10/21/2016	INTEREST	2011 Interest/Penalty	$30.31	$1,786.20
10/21/2016	LIEN	2011 County Held Redemption Payment	$-27.97	$1,755.89
10/21/2016	LIEN	2011 County Held Redemption Interest/Fee	$27.97	$1,783.86
10/21/2016	INTEREST	2010 Interest/Penalty	$37.20	$1,755.89
10/21/2016	LIEN	2010 County Held Redemption Payment	$-34.84	$1,718.69
10/21/2016	LIEN	2010 County Held Redemption Interest/Fee	$34.84	$1,753.53
10/21/2016	INTEREST	2009 Interest/Penalty	$44.07	$1,718.69
10/21/2016	LIEN	2009 County Held Redemption Payment	$-41.70	$1,674.62
10/21/2016	LIEN	2009 County Held Redemption Interest/Fee	$41.70	$1,716.32
10/21/2016	INTEREST	2008 Interest/Penalty	$58.06	$1,674.62
10/21/2016	INTEREST	2008 Interest/Penalty	$10.00	$1,616.56
10/21/2016	LIEN	2008 County Held Redemption Payment	$-61.50	$1,606.56
10/21/2016	LIEN	2008 County Held Redemption Interest/Fee	$61.50	$1,668.06
08/08/2016	PAYMENT	2015 - Bill Payment	$-0.12	$1,606.56
08/08/2016	PAYMENT	2015 - Bill Payment	$-207.90	$1,606.68
08/08/2016	PAYMENT	2015 - Bill Payment	$-61.05	$1,814.58
08/08/2016	INTEREST	2015 Interest/Penalty	$10.35	$1,875.63
06/20/2016	LIEN	2015 Tax Lien	$274.07	$1,865.28
01/01/2016	Bill	2015 Tax Bill	$258.72	$1,591.21
06/20/2015	LIEN	2014 Tax Lien	$79.28	$1,332.49
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$1,253.21
01/01/2015	Bill	2014 Tax Bill	$58.68	$1,253.21
08/20/2014	PAYMENT	2013 - Bill Payment	$-0.12	$1,194.53
08/20/2014	PAYMENT	2013 - Bill Payment	$-60.53	$1,194.65
08/20/2014	INTEREST	2013 Interest/Penalty	$2.33	$1,255.18
06/20/2014	LIEN	2013 Tax Lien	$65.65	$1,252.85
01/01/2014	Bill	2013 Tax Bill	$58.32	$1,187.20
08/06/2013	PAYMENT	2012 - Bill Payment	$-60.80	$1,128.88
08/06/2013	PAYMENT	2012 - Bill Payment	$-207.90	$1,189.68
08/06/2013	PAYMENT	2012 - Bill Payment	$-0.14	$1,397.58
08/06/2013	INTEREST	2012 Interest/Penalty	$10.35	$1,397.72
06/20/2013	LIEN	2012 Tax Lien	$273.84	$1,387.37
01/01/2013	Bill	2012 Tax Bill	$258.49	$1,113.53
06/20/2012	LIEN	2011 Tax Lien	$98.73	$855.04
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$756.31
01/01/2012	Bill	2011 Tax Bill	$58.42	$756.31
06/20/2011	LIEN	2010 Tax Lien	$106.14	$697.89
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$591.75
01/01/2011	Bill	2010 Tax Bill	$58.94	$591.75
06/20/2010	LIEN	2009 Tax Lien	$113.37	$532.81
06/20/2010	LIEN	2009 County Held Tax Lien	$0.00	$419.44
01/01/2010	Bill	2009 Tax Bill	$59.30	$419.44
10/16/2009	LIEN	2008 County Held Tax Lien	$0.00	$360.14
06/20/2009	LIEN	2008 Tax Lien	$143.38	$360.14
01/01/2009	Bill	2008 Tax Bill	$59.32	$216.76
09/05/2008	PAYMENT	2007 - Bill Payment	$-62.43	$157.44
09/05/2008	INTEREST	2007 Interest/Penalty	$2.97	$219.87
06/20/2008	LIEN	2007 Tax Lien	$67.43	$216.90
01/01/2008	Bill	2007 Tax Bill	$59.46	$149.47
11/01/2007	PAYMENT	2006 - Bill Payment	$-10.00	$90.01
11/01/2007	PAYMENT	2006 - Bill Payment	$-68.01	$100.01
11/01/2007	INTEREST	2006 Interest/Penalty	$3.85	$168.02
11/01/2007	INTEREST	2006 Interest/Penalty	$10.00	$164.17
10/26/2007	LIEN	2006 Tax Lien	$90.01	$154.17
01/01/2007	Bill	2006 Tax Bill	$64.16	$64.16
01/23/2006	PAYMENT	2005 - Bill Payment	$-61.88	$0.00
01/01/2006	Bill	2005 Tax Bill	$61.88	$61.88
02/11/2005	PAYMENT	2004 - Bill Payment	$-66.26	$0.00
01/01/2005	Bill	2004 Tax Bill	$66.26	$66.26
02/19/2004	PAYMENT	2003 - Bill Payment	$-65.40	$0.00
01/01/2004	Bill	2003 Tax Bill	$65.40	$65.40
01/30/2003	PAYMENT	2002 - Bill Payment	$-64.06	$0.00
01/01/2003	Bill	2002 Tax Bill	$64.06	$64.06
01/23/2002	PAYMENT	2001 - Bill Payment	$-59.68	$0.00
01/01/2002	Bill	2001 Tax Bill	$59.68	$59.68
01/31/2001	PAYMENT	2000 - Bill Payment	$-60.60	$0.00
01/01/2001	Bill	2000 Tax Bill	$60.60	$60.60
01/27/2000	PAYMENT	1999 - Bill Payment	$-58.44	$0.00
01/01/2000	Bill	1999 Tax Bill	$58.44	$58.44
03/01/1999	PAYMENT	1998 - Bill Payment	$-59.86	$0.00
01/01/1999	Bill	1998 Tax Bill	$59.86	$59.86
01/27/1998	PAYMENT	1997 - Bill Payment	$-60.72	$0.00
01/01/1998	Bill	1997 Tax Bill	$60.72	$60.72
02/24/1997	PAYMENT	1996 - Bill Payment	$-64.08	$0.00
01/01/1997	Bill	1996 Tax Bill	$64.08	$64.08
02/22/1996	PAYMENT	1995 - Bill Payment	$-63.80	$0.00
01/01/1996	Bill	1995 Tax Bill	$63.80	$63.80
02/07/1995	PAYMENT	1994 - Bill Payment	$-58.26	$0.00
01/01/1995	Bill	1994 Tax Bill	$58.26	$58.26
08/02/1994	PAYMENT	1993 - Bill Payment	$-1.75	$0.00
08/02/1994	INTEREST	1993 Interest/Penalty	$1.75	$1.75
07/08/1994	PAYMENT	1993 - Bill Payment	$-58.26	$0.00
01/01/1994	Bill	1993 Tax Bill	$58.26	$58.26
02/24/1993	PAYMENT	1992 - Bill Payment	$-58.34	$0.00
01/01/1993	Bill	1992 Tax Bill	$58.34	$58.34
02/11/1992	PAYMENT	1991 - Bill Payment	$-58.36	$0.00
01/01/1992	Bill	1991 Tax Bill	$58.36	$58.36
02/01/1991	PAYMENT	1990 - Bill Payment	$-56.14	$0.00
01/01/1991	Bill	1990 Tax Bill	$56.14	$56.14

Tax Account 47-262-18-011

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