Tax Account 04-201-10-004
Owners
TORREZ NESTOR IVAN/TORREZ JAMIE RAQUEL/VON FELDT CINDY L/
4 NEWPARK LN
PUEBLO, CO 81001-1725
VON FELDT JAMES I JR
Account Summary
| Account ID | 04-201-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4 NEWPARK LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,371.35 |
| Taxed incl Special Assessments | $2,371.35 |
| Paid | $2,371.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,371.35 | $0.00 | $0.00 | $2,371.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,200.70 | $0.00 | $0.00 | $2,200.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,225.26 | $0.00 | $0.00 | $2,225.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,964.64 | $0.00 | $0.00 | $1,964.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,027.26 | $0.00 | $0.00 | $2,027.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,579.78 | $0.00 | $0.00 | $1,579.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,580.52 | $0.00 | $0.00 | $1,580.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,149.00 | $0.00 | $0.00 | $1,149.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,160.48 | $0.00 | $0.00 | $1,160.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $967.00 | $0.00 | $0.00 | $967.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $488.24 | $0.00 | $0.00 | $488.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $478.06 | $0.00 | $0.00 | $478.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $479.12 | $0.00 | $0.00 | $479.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $510.73 | $0.00 | $0.00 | $510.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $974.28 | $0.00 | $0.00 | $974.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,088.14 | $0.00 | $0.00 | $1,088.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,054.30 | $0.00 | $0.00 | $1,054.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,170.14 | $0.00 | $5.85 | $1,175.99 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,191.12 | $0.00 | $0.00 | $1,191.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,117.10 | $0.00 | $0.00 | $1,117.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,069.08 | $0.00 | $0.00 | $1,069.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,066.78 | $0.00 | $0.00 | $1,066.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,051.82 | $0.00 | $0.00 | $1,051.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,101.50 | $0.00 | $0.00 | $1,101.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $994.26 | $0.00 | $0.00 | $994.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $858.50 | $0.00 | $0.00 | $858.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $843.30 | $0.00 | $0.00 | $843.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $882.84 | $0.00 | $0.00 | $882.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $891.68 | $0.00 | $0.00 | $891.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $836.22 | $0.00 | $0.00 | $836.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $856.02 | $0.00 | $0.00 | $856.02 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $901.58 | $0.00 | $0.00 | $901.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $901.58 | $0.00 | $0.00 | $901.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,024.48 | $0.00 | $0.00 | $1,024.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,024.48 | $0.00 | $0.00 | $1,024.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $955.42 | $0.00 | $0.00 | $955.42 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.25 | 50.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.54 | 52.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.54 | 52.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.51 | 13.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,185.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,185.68 | $1,185.67 |
| 01/19/2026 | BILL | TORREZ NESTOR IVAN/TORREZ JAMIE RAQUEL/VON FELDT CINDY L/ | $2,371.35 | $2,371.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,074.32 | $26.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,074.32 | $1,100.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.03 | $2,174.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,200.70 | $2,200.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.03 | $1,086.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.60 | $1,112.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.03 | $2,199.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,225.26 | $2,225.26 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-37.98 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,926.66 | $37.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,964.64 | $1,964.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-994.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.99 | $994.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-994.64 | $1,013.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.99 | $2,008.27 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,027.26 | $2,027.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-775.30 | $14.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-775.30 | $789.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.59 | $1,565.19 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,579.78 | $1,579.78 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-775.67 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-14.59 | $775.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-775.67 | $790.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-14.59 | $1,565.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,580.52 | $1,580.52 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.74 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-562.76 | $11.74 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.74 | $574.50 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-562.76 | $586.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,149.00 | $1,149.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-568.50 | $11.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.74 | $580.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-568.50 | $591.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,160.48 | $1,160.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-476.90 | $6.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-476.90 | $483.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $960.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $967.00 | $967.00 |
| 01/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.20 | $0.00 |
| 01/08/2016 | PAYMENT | 2015 - Bill Payment | $-475.04 | $13.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $488.24 | $488.24 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.90 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-465.16 | $12.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $478.06 | $478.06 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-12.90 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-466.22 | $12.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $479.12 | $479.12 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-497.08 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-13.65 | $497.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $510.73 | $510.73 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-487.14 | $0.00 |
| 02/09/2012 | PAYMENT | 2011 - Bill Payment | $-487.14 | $487.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $974.28 | $974.28 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-544.07 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-544.07 | $544.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,088.14 | $1,088.14 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-527.15 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-527.15 | $527.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,054.30 | $1,054.30 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-590.92 | $0.00 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $5.85 | $590.92 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-585.07 | $585.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,170.14 | $1,170.14 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-595.56 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-595.56 | $595.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,191.12 | $1,191.12 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-558.55 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-558.55 | $558.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,117.10 | $1,117.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-534.54 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-534.54 | $534.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,069.08 | $1,069.08 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-533.39 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-533.39 | $533.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,066.78 | $1,066.78 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-525.91 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-525.91 | $525.91 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,051.82 | $1,051.82 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-550.75 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-550.75 | $550.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,101.50 | $1,101.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-497.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-497.13 | $497.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $994.26 | $994.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-429.25 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-429.25 | $429.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $858.50 | $858.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-421.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-421.65 | $421.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $843.30 | $843.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-441.42 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-441.42 | $441.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $882.84 | $882.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-445.84 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-445.84 | $445.84 |
| 01/01/1998 | BILL | 1997 Tax Bill | $891.68 | $891.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-418.11 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-418.11 | $418.11 |
| 01/01/1997 | BILL | 1996 Tax Bill | $836.22 | $836.22 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-428.01 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-428.01 | $428.01 |
| 01/01/1996 | BILL | 1995 Tax Bill | $856.02 | $856.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-901.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $901.58 | $901.58 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-901.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $901.58 | $901.58 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,024.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,024.48 | $1,024.48 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,024.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,024.48 | $1,024.48 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-955.42 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $955.42 | $955.42 |