Tax Account 95-220-02-033
Owners
SALINAS JUSTIN RUBINO
1797 E TENDERFOOT LN
PUEBLO WEST, CO 81007-3935
SALINAS DANIELLE DAVINA
Account Summary
| Account ID | 95-220-02-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1797 E TENDERFOOT LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,678.24 |
| Taxed incl Special Assessments | $2,678.24 |
| Paid | $2,678.24 |
| 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 | $2,678.24 | $0.00 | $0.00 | $2,678.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,766.52 | $0.00 | $0.00 | $2,766.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,798.32 | $0.00 | $0.00 | $2,798.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,140.16 | $0.00 | $0.00 | $2,140.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,194.64 | $0.00 | $0.00 | $2,194.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,883.94 | $0.00 | $0.00 | $1,883.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,878.70 | $0.00 | $0.00 | $1,878.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $10.00 | $13.82 | $254.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $9.14 | $237.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $10.00 | $15.44 | $282.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $0.00 | $359.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $10.75 | $369.13 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $10.80 | $36.19 | $563.93 | $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 | $524.48 | $0.00 | $0.00 | $524.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $532.58 | $0.00 | $15.98 | $548.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $258.00 | $0.00 | $0.00 | $258.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $10.80 | $8.98 | $169.50 | $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 | $10.00 | $9.20 | $150.66 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 36.85 | 37.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.45 | 42.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.45 | 42.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.92 | 24.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .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 | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,339.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,339.12 | $1,339.12 |
| 01/19/2026 | BILL | SALINAS JUSTIN RUBINO | $2,678.24 | $2,678.24 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-21.44 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,361.82 | $21.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.44 | $1,383.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,361.82 | $1,404.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,766.52 | $2,766.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,377.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.44 | $1,377.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,377.72 | $1,399.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.44 | $2,776.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,798.32 | $2,798.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,055.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.10 | $1,055.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,055.98 | $1,070.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.10 | $2,126.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,140.16 | $2,140.16 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-14.10 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,083.22 | $14.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,083.22 | $1,097.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.10 | $2,180.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,194.64 | $2,194.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-929.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.08 | $929.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.08 | $941.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-929.89 | $954.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,883.94 | $1,883.94 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.08 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-927.27 | $12.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-927.27 | $939.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.08 | $1,866.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,878.70 | $1,878.70 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $157.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 02/28/2018 | LIEN | 2016 Redemption Payment | $-285.42 | $158.14 |
| 02/28/2018 | LIEN | 2016 Redemption Interest/Fee | $19.20 | $443.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $424.36 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.57 | $266.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-243.65 | $266.79 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $510.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $13.82 | $520.44 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $506.62 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $266.22 | $496.62 |
| 02/28/2017 | LIEN | 2015 Redemption Payment | $-256.76 | $230.40 |
| 02/28/2017 | LIEN | 2015 Redemption Interest/Fee | $14.16 | $487.16 |
| 02/28/2017 | LIEN | 2014 Redemption Payment | $-343.46 | $473.00 |
| 02/28/2017 | LIEN | 2014 Redemption Interest/Fee | $48.78 | $816.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $767.68 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $537.28 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-237.04 | $537.84 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $9.14 | $774.88 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $242.60 | $765.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $523.14 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-272.02 | $294.68 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.66 | $566.70 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $567.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $15.44 | $577.36 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $561.92 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $294.68 | $551.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $0.31 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $127.78 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $128.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-179.29 | $0.43 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $179.72 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-179.29 | $180.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $359.44 | $359.44 |
| 07/30/2012 | PAYMENT | 2011 - Bill Payment | $-369.13 | $0.00 |
| 07/30/2012 | INTEREST | 2011 Interest/Penalty | $10.75 | $369.13 |
| 07/30/2012 | LIEN | 2010 Redemption Payment | $-626.16 | $358.38 |
| 07/30/2012 | LIEN | 2010 Redemption Interest/Fee | $50.23 | $984.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $358.38 | $934.31 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-553.13 | $575.93 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,129.06 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,139.86 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $36.19 | $1,129.06 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $575.93 | $1,092.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $516.94 | $516.94 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-521.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $521.26 | $521.26 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-262.24 | $0.00 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-262.24 | $262.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $524.48 | $524.48 |
| 08/05/2008 | PAYMENT | 2007 - Bill Payment | $-548.56 | $0.00 |
| 08/05/2008 | INTEREST | 2007 Interest/Penalty | $15.98 | $548.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.58 | $532.58 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-268.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $268.30 | $268.30 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-129.00 | $0.00 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-129.00 | $129.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $258.00 | $258.00 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $0.00 |
| 10/14/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $158.70 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $169.50 |
| 10/14/2005 | INTEREST | 2004 Interest/Penalty | $8.98 | $158.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/30/2001 | LIEN | 1999 Redemption Payment | $-175.19 | $0.00 |
| 05/30/2001 | LIEN | 1999 Redemption Interest/Fee | $20.53 | $175.19 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $154.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $286.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $154.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $295.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $305.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $296.12 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $154.66 | $286.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |