Tax Account 04-292-21-015
Owners
TORRES LOUIS L
1429 E 18TH ST
PUEBLO, CO 81001-2607
Account Summary
| Account ID | 04-292-21-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1429 E 18TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $695.12 |
| Taxed incl Special Assessments | $695.12 |
| Paid | $347.56 |
| Bill Total | $695.12 |
| Interest | $0.00 |
| Bill Balance | $347.56 |
| Prior Billed* | $347.56 |
| Total Account Balance** | $347.56 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $310.78 | $0.00 | $0.00 | $310.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $315.00 | $0.00 | $0.00 | $315.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $538.06 | $0.00 | $0.00 | $538.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $554.62 | $0.00 | $0.00 | $554.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $333.12 | $0.00 | $0.00 | $333.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $333.70 | $0.00 | $0.00 | $333.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $260.34 | $0.00 | $0.00 | $260.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $225.96 | $0.00 | $0.00 | $225.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $225.12 | $0.00 | $0.00 | $225.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $268.00 | $0.00 | $0.00 | $268.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $268.60 | $0.00 | $0.00 | $268.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $277.48 | $0.00 | $0.00 | $277.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $268.22 | $0.00 | $0.00 | $268.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $315.50 | $0.00 | $0.00 | $315.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $306.18 | $0.00 | $0.00 | $306.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $351.50 | $0.00 | $0.00 | $351.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $357.82 | $0.00 | $0.00 | $357.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $375.64 | $0.00 | $0.00 | $375.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $359.48 | $0.00 | $0.00 | $359.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $300.46 | $0.00 | $0.00 | $300.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $296.24 | $0.00 | $0.00 | $296.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $307.40 | $0.00 | $0.00 | $307.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $277.46 | $0.00 | $0.00 | $277.46 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $271.40 | $0.00 | $0.00 | $271.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $266.60 | $0.00 | $0.00 | $266.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $231.00 | $0.00 | $0.00 | $231.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $233.32 | $0.00 | $0.00 | $233.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $222.94 | $0.00 | $2.23 | $225.17 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $228.22 | $0.00 | $0.00 | $228.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $239.38 | $0.00 | $0.00 | $239.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $239.38 | $0.00 | $0.00 | $239.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $291.66 | $0.00 | $0.00 | $291.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $291.66 | $0.00 | $0.00 | $291.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $302.08 | $0.00 | $0.00 | $302.08 | $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 | 14.73 | 7.43 | 7.45 | 7.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.72 | 3.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-347.56 | $347.56 |
| 01/19/2026 | Bill | TORRES LOUIS L | $695.12 | $695.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-148.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.76 | $148.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-148.63 | $155.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.76 | $304.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $310.78 | $310.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-150.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.76 | $150.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.76 | $157.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-150.74 | $164.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $315.00 | $315.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-263.83 | $5.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.20 | $269.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-263.83 | $274.23 |
| 01/01/2023 | Bill | 2022 Tax Bill | $538.06 | $538.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-272.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.20 | $272.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-272.11 | $277.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.20 | $549.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $554.62 | $554.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-163.48 | $3.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.08 | $166.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-163.48 | $169.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $333.12 | $333.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-163.77 | $3.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-163.77 | $166.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.08 | $330.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $333.70 | $333.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-127.51 | $2.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.66 | $130.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-127.51 | $132.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $260.34 | $260.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-128.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.66 | $128.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.66 | $131.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-128.81 | $134.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $262.94 | $262.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-111.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.54 | $111.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-111.44 | $112.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.54 | $224.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $225.96 | $225.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.54 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-111.02 | $1.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-111.02 | $112.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.54 | $223.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $225.12 | $225.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-132.17 | $1.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-132.17 | $134.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.83 | $266.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $268.00 | $268.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-132.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.83 | $132.47 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.83 | $134.30 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-132.47 | $136.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $268.60 | $268.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-136.86 | $1.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.88 | $138.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-136.86 | $140.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $277.48 | $277.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-134.11 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-134.11 | $134.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $268.22 | $268.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-157.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-157.75 | $157.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $315.50 | $315.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-153.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-153.09 | $153.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $306.18 | $306.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-175.75 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-175.75 | $175.75 |
| 01/01/2009 | Bill | 2008 Tax Bill | $351.50 | $351.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-178.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-178.91 | $178.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $357.82 | $357.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-187.82 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-187.82 | $187.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $375.64 | $375.64 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-359.48 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $359.48 | $359.48 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-300.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $300.46 | $300.46 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-296.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $296.24 | $296.24 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-307.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $307.40 | $307.40 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-277.46 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $277.46 | $277.46 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-271.40 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $271.40 | $271.40 |
| 01/13/2000 | PAYMENT | 1999 - Bill Payment | $-266.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.60 | $266.60 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-231.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $231.00 | $231.00 |
| 01/08/1998 | PAYMENT | 1997 - Bill Payment | $-233.32 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $233.32 | $233.32 |
| 07/10/1997 | PAYMENT | 1996 - Bill Payment | $-113.70 | $0.00 |
| 07/10/1997 | INTEREST | 1996 Interest/Penalty | $2.23 | $113.70 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-111.47 | $111.47 |
| 01/01/1997 | Bill | 1996 Tax Bill | $222.94 | $222.94 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-114.11 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-114.11 | $114.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $228.22 | $228.22 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-239.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $239.38 | $239.38 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-239.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $239.38 | $239.38 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-291.66 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $291.66 | $291.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-291.66 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $291.66 | $291.66 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-302.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $302.08 | $302.08 |