Tax Account 95-180-06-003
Owners
SALAZAR RACHEL / SALAZAR MARCUS
1625 N HERON DR
PUEBLO WEST, CO 81007-3410
Account Summary
| Account ID | 95-180-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 523 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $0.00 | $777.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $10.00 | $14.61 | $316.67 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $10.00 | $17.47 | $318.59 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $259.02 | $10.80 | $15.54 | $285.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $258.30 | $0.00 | $10.33 | $268.63 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $186.66 | $10.00 | $11.20 | $207.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $186.90 | $0.00 | $7.47 | $194.37 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $9.21 | $239.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $10.00 | $11.43 | $249.89 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $277.24 | $0.00 | $11.09 | $288.33 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $275.44 | $10.00 | $16.53 | $301.97 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $385.12 | $0.00 | $0.00 | $385.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $383.98 | $0.00 | $0.00 | $383.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $0.00 | $0.00 | $516.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $0.00 | $521.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $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 | $15.74 | $0.00 | $0.00 | $15.74 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $15.70 | $0.00 | $0.00 | $15.70 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/10/2026 | PAYMENT | SALAZAR RACHEL / SALAZAR MARCUS PAYIT PAID BY PAYMENT PROVIDER API | $-309.01 | $0.00 |
| 03/01/2026 | PAYMENT | SALAZAR RACHEL / SALAZAR MARCUS PAYIT PAID BY PAYMENT PROVIDER API | $-309.02 | $309.01 |
| 01/19/2026 | Bill | SALAZAR RACHEL / SALAZAR MARCUS | $618.03 | $618.03 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2.58 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-775.22 | $2.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-784.28 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-2.58 | $784.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 09/26/2023 | PAYMENT | 2022 - Bill Payment | $-305.68 | $0.00 |
| 09/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.99 | $305.68 |
| 09/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $306.67 |
| 09/26/2023 | INTEREST | 2022 Interest/Penalty | $14.61 | $316.67 |
| 09/26/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $302.06 |
| 03/16/2023 | LIEN | 2021 Tax Lien - Canceled | $-351.24 | $292.06 |
| 03/16/2023 | LIEN | 2020 Tax Lien - Canceled | $-290.36 | $643.30 |
| 03/16/2023 | LIEN | 2019 Tax Lien - Canceled | $-295.05 | $933.66 |
| 03/16/2023 | LIEN | 2018 Tax Lien - Canceled | $-269.36 | $1,228.71 |
| 03/16/2023 | LIEN | 2017 Tax Lien - Canceled | $-199.37 | $1,498.07 |
| 03/16/2023 | LIEN | 2016 Tax Lien - Canceled | $-244.61 | $1,697.44 |
| 03/16/2023 | LIEN | 2015 Tax Lien - Canceled | $-254.89 | $1,942.05 |
| 03/16/2023 | LIEN | 2014 Tax Lien - Canceled | $-293.33 | $2,196.94 |
| 03/16/2023 | LIEN | 2013 Tax Lien - Canceled | $-313.97 | $2,490.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $2,804.24 |
| 11/29/2022 | LIEN | 2021 Redemption Payment | $-346.24 | $2,512.18 |
| 11/29/2022 | LIEN | 2021 Redemption Interest/Fee | $13.65 | $2,858.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-307.59 | $2,844.77 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,152.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.00 | $3,162.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,163.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $17.47 | $3,153.36 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $332.59 | $3,135.89 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $351.24 | $2,803.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $2,452.06 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.87 | $2,160.94 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $2,161.81 |
| 10/14/2021 | PAYMENT | 2020 - Bill Payment | $-273.69 | $2,172.61 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $15.54 | $2,446.30 |
| 10/14/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $2,430.76 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $290.36 | $2,419.96 |
| 01/29/2021 | LIEN | 2019 Redemption Payment | $-290.05 | $2,129.60 |
| 01/29/2021 | LIEN | 2019 Redemption Interest/Fee | $16.42 | $2,419.65 |
| 01/29/2021 | LIEN | 2018 Redemption Payment | $-264.36 | $2,403.23 |
| 01/29/2021 | LIEN | 2018 Redemption Interest/Fee | $42.50 | $2,667.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $259.02 | $2,625.09 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-535.56 | $2,366.07 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $0.85 | $2,901.63 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.70 | $2,900.78 |
| 08/13/2020 | PAYMENT | 2019 - Bill Payment | $267.78 | $2,902.48 |
| 08/13/2020 | INTEREST | 2019 Interest/Penalty | $10.33 | $2,634.70 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $295.05 | $2,624.37 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $273.63 | $2,329.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $258.30 | $2,055.69 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-197.22 | $1,797.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $1,994.61 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,995.25 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $11.20 | $2,005.25 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,994.05 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $221.86 | $1,984.05 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $269.36 | $1,762.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $186.66 | $1,492.83 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $1,306.17 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-193.75 | $1,306.79 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $7.47 | $1,500.54 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $199.37 | $1,493.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $186.90 | $1,293.70 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $1,106.80 |
| 08/15/2017 | PAYMENT | 2016 - Bill Payment | $-239.05 | $1,107.36 |
| 08/15/2017 | INTEREST | 2016 Interest/Penalty | $9.21 | $1,346.41 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $244.61 | $1,337.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $1,092.59 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $862.19 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-239.32 | $872.19 |
| 09/30/2016 | PAYMENT | 2015 - Bill Payment | $-0.57 | $1,111.51 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $11.43 | $1,112.08 |
| 09/30/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $1,100.65 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $254.89 | $1,090.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $835.76 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-287.64 | $607.30 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.69 | $894.94 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $11.09 | $895.63 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $293.33 | $884.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $277.24 | $591.21 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.70 | $313.97 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-291.27 | $314.67 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $605.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $615.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $16.53 | $605.94 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $313.97 | $589.41 |
| 01/01/2014 | Bill | 2013 Tax Bill | $275.44 | $275.44 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-384.20 | $0.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $385.12 | $385.12 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-383.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $383.98 | $383.98 |
| 03/22/2011 | PAYMENT | 2010 - Bill Payment | $-516.94 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $516.94 | $516.94 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-521.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $521.26 | $521.26 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-521.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $521.48 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-15.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $15.74 | $15.74 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-15.70 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $15.70 | $15.70 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |