Tax Account 95-170-10-002
Owners
SALAZAR CYNTHIA M/SALAZAR RICKIE J
927 E CHOLLA DR
PUEBLO WEST, CO 81007-1245
Account Summary
| Account ID | 95-170-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 927 E CHOLLA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,024.97 |
| Taxed incl Special Assessments | $2,024.97 |
| Paid | $1,012.49 |
| Bill Total | $2,024.97 |
| Interest | $0.00 |
| Bill Balance | $1,012.48 |
| Prior Billed* | $1,012.48 |
| Total Account Balance** | $1,012.48 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,571.28 | $0.00 | $0.00 | $2,571.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,600.82 | $0.00 | $0.00 | $2,600.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,586.38 | $0.00 | $0.00 | $1,586.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,625.76 | $0.00 | $0.00 | $1,625.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,308.74 | $0.00 | $0.00 | $1,308.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,305.46 | $0.00 | $0.00 | $1,305.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,029.52 | $0.00 | $0.00 | $1,029.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,030.76 | $0.00 | $0.00 | $1,030.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,054.74 | $0.00 | $0.00 | $1,054.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,045.96 | $0.00 | $0.00 | $1,045.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $994.44 | $0.00 | $0.00 | $994.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $988.00 | $0.00 | $0.00 | $988.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,009.00 | $0.00 | $0.00 | $1,009.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $999.72 | $0.00 | $0.00 | $999.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,089.62 | $0.00 | $0.00 | $1,089.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,098.46 | $0.00 | $0.00 | $1,098.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,045.94 | $0.00 | $0.00 | $1,045.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $958.62 | $0.00 | $0.00 | $958.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $943.94 | $0.00 | $0.00 | $943.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $907.70 | $0.00 | $0.00 | $907.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $873.50 | $0.00 | $0.00 | $873.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $859.34 | $0.00 | $0.00 | $859.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.24 | $48.94 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $20.24 | $0.00 | $0.00 | $20.24 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $20.19 | $0.00 | $0.00 | $20.19 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 14.06 | 14.08 | 14.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,012.49 | $1,012.48 |
| 01/19/2026 | Bill | SALAZAR CYNTHIA M/SALAZAR RICKIE J | $2,024.97 | $2,024.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,265.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.10 | $1,265.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.10 | $1,285.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,265.54 | $1,305.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,571.28 | $2,571.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,280.31 | $20.10 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.10 | $1,300.41 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,280.31 | $1,320.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,600.82 | $2,600.82 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-782.74 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.45 | $782.74 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-782.74 | $793.19 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.45 | $1,575.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,586.38 | $1,586.38 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.45 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-802.43 | $10.45 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.45 | $812.88 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-802.43 | $823.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,625.76 | $1,625.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.39 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-645.98 | $8.39 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.39 | $654.37 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-645.98 | $662.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,308.74 | $1,308.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-644.34 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.39 | $644.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.39 | $652.73 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-644.34 | $661.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,305.46 | $1,305.46 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.57 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-508.19 | $6.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-508.19 | $514.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.57 | $1,022.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,029.52 | $1,029.52 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-508.81 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.57 | $508.81 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-508.81 | $515.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.57 | $1,024.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,030.76 | $1,030.76 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-522.86 | $4.51 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-522.86 | $527.37 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.51 | $1,050.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,054.74 | $1,054.74 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-518.47 | $4.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.51 | $522.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-518.47 | $527.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,045.96 | $1,045.96 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-492.93 | $4.29 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-492.93 | $497.22 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.29 | $990.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $994.44 | $994.44 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-489.71 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $489.71 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-489.71 | $494.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.29 | $983.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $988.00 | $988.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.36 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-500.14 | $4.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-500.14 | $504.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.36 | $1,004.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,009.00 | $1,009.00 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-499.86 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-499.86 | $499.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $999.72 | $999.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-544.81 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-544.81 | $544.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,089.62 | $1,089.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-549.23 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-549.23 | $549.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,098.46 | $1,098.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-522.97 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-522.97 | $522.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,045.94 | $1,045.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-479.31 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-479.31 | $479.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $958.62 | $958.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-471.97 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-471.97 | $471.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $943.94 | $943.94 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-453.85 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-453.85 | $453.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $907.70 | $907.70 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-436.75 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-436.75 | $436.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $873.50 | $873.50 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-429.67 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-429.67 | $429.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $859.34 | $859.34 |
| 03/11/2003 | PAYMENT | 2002 - Bill Payment | $-37.26 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-37.26 | $37.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-34.83 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-34.83 | $34.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-24.35 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-24.59 | $24.35 |
| 03/05/2001 | INTEREST | 2000 Interest/Penalty | $0.24 | $48.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-24.22 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-24.22 | $24.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-20.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $20.24 | $20.24 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-20.19 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $20.19 | $20.19 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |