Tax Account 04-292-44-009
Owners
TORRES IRENE E
PO BOX 11323
PUEBLO, CO 81001-0323
Account Summary
| Account ID | 04-292-44-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1701 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $862.64 |
| Taxed incl Special Assessments | $862.64 |
| Paid | $862.64 |
| 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 | $862.64 | $0.00 | $0.00 | $862.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $591.78 | $0.00 | $0.00 | $591.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $599.04 | $0.00 | $0.00 | $599.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $687.96 | $0.00 | $0.00 | $687.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $709.92 | $0.00 | $0.00 | $709.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $457.28 | $0.00 | $0.00 | $457.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $456.78 | $0.00 | $0.00 | $456.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $265.24 | $0.00 | $0.00 | $265.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $267.88 | $0.00 | $2.67 | $270.55 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $190.98 | $0.00 | $0.00 | $190.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $190.26 | $0.00 | $0.00 | $190.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $206.78 | $0.00 | $0.00 | $206.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $207.24 | $0.00 | $0.00 | $207.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $270.42 | $0.00 | $0.00 | $270.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $261.40 | $0.00 | $0.00 | $261.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $325.76 | $0.00 | $0.00 | $325.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $316.20 | $0.00 | $0.00 | $316.20 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $345.04 | $0.00 | $0.00 | $345.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $351.22 | $10.80 | $8.78 | $370.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $335.52 | $0.00 | $0.00 | $335.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $321.10 | $0.00 | $0.00 | $321.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $293.62 | $0.00 | $0.00 | $293.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $289.50 | $0.00 | $0.00 | $289.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $298.86 | $0.00 | $0.00 | $298.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $269.76 | $0.00 | $0.00 | $269.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $247.62 | $0.00 | $0.00 | $247.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $243.24 | $0.00 | $0.00 | $243.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $168.84 | $0.00 | $0.00 | $168.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $170.54 | $0.00 | $0.00 | $170.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $172.06 | $0.00 | $0.00 | $172.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $176.14 | $0.00 | $0.00 | $176.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $187.10 | $0.00 | $0.00 | $187.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $187.10 | $0.00 | $0.00 | $187.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $203.62 | $0.00 | $0.00 | $203.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $265.98 | $0.00 | $0.00 | $265.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $255.54 | $0.00 | $0.00 | $255.54 | $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 | 18.30 | 18.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-431.32 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-431.32 | $431.32 |
| 01/19/2026 | Bill | TORRES IRENE E | $862.64 | $862.64 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-286.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.63 | $286.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-286.26 | $295.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.63 | $582.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $591.78 | $591.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-289.89 | $9.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-289.89 | $299.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.63 | $589.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $599.04 | $599.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-337.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.64 | $337.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-337.34 | $343.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.64 | $681.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $687.96 | $687.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-348.32 | $6.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.64 | $354.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-348.32 | $361.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $709.92 | $709.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-224.42 | $4.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-224.42 | $228.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.22 | $453.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $457.28 | $457.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-224.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.22 | $224.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-224.17 | $228.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.22 | $452.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $456.78 | $456.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-129.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.71 | $129.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.71 | $132.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-129.91 | $135.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $265.24 | $265.24 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-265.08 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-5.47 | $265.08 |
| 05/24/2018 | INTEREST | 2017 Interest/Penalty | $2.67 | $270.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $267.88 | $267.88 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-94.19 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.30 | $94.19 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-94.19 | $95.49 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.30 | $189.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $190.98 | $190.98 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-93.83 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.30 | $93.83 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.30 | $95.13 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-93.83 | $96.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $190.26 | $190.26 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-2.82 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-203.96 | $2.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $206.78 | $206.78 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-102.21 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1.41 | $102.21 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-102.21 | $103.62 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.41 | $205.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $207.24 | $207.24 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.83 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-133.38 | $1.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.83 | $135.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-133.38 | $137.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $270.42 | $270.42 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-130.70 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-130.70 | $130.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $261.40 | $261.40 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-325.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $325.76 | $325.76 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-316.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $316.20 | $316.20 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-345.04 | $0.00 |
| 02/19/2009 | LIEN | 2007 Redemption Payment | $-223.69 | $345.04 |
| 02/19/2009 | LIEN | 2007 Redemption Interest/Fee | $16.50 | $568.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $345.04 | $552.23 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-184.39 | $207.19 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $391.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $402.38 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $8.78 | $391.58 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $207.19 | $382.80 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-175.61 | $175.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $351.22 | $351.22 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-167.76 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-167.76 | $167.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $335.52 | $335.52 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-160.55 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-160.55 | $160.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $321.10 | $321.10 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-146.81 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-146.81 | $146.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.62 | $293.62 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-144.75 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-144.75 | $144.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.50 | $289.50 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-149.43 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-149.43 | $149.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $298.86 | $298.86 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-134.88 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-134.88 | $134.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $269.76 | $269.76 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-123.81 | $0.00 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-123.81 | $123.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $247.62 | $247.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-121.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-121.62 | $121.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $243.24 | $243.24 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-168.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $168.84 | $168.84 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-85.27 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-85.27 | $85.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $170.54 | $170.54 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-86.03 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-86.03 | $86.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $172.06 | $172.06 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-88.07 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-88.07 | $88.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $176.14 | $176.14 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-187.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $187.10 | $187.10 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-187.10 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $187.10 | $187.10 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-203.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $203.62 | $203.62 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-265.98 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $265.98 | $265.98 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-255.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $255.54 | $255.54 |