Tax Account 05-050-01-003
Owners
HERNANDEZ MARIA GUADALUPE TORRES
5436 CEDAR ST
FIRESTONE, CO 80504-6930
Account Summary
| Account ID | 05-050-01-003 |
|---|---|
| Account Type | Real Estate |
| Location | 422 N GLENDEVEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,115.66 |
| Taxed incl Special Assessments | $1,115.66 |
| Paid | $1,171.44 |
| 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 | $1,115.66 | $0.00 | $55.78 | $1,171.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,244.50 | $0.00 | $37.33 | $1,281.83 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,258.98 | $0.00 | $50.36 | $1,309.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $432.12 | $0.00 | $8.64 | $440.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $430.72 | $10.00 | $25.84 | $466.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $389.02 | $0.00 | $3.89 | $392.91 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $387.46 | $0.00 | $0.00 | $387.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $8.06 | $411.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $15.99 | $415.81 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $457.28 | $0.00 | $9.14 | $466.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $454.30 | $0.00 | $4.54 | $458.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $5.70 | $576.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $11.38 | $580.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $21.54 | $739.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $7.24 | $731.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $663.34 | $0.00 | $19.90 | $683.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $673.58 | $0.00 | $0.00 | $673.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $9.09 | $463.47 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $3.92 | $395.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $4.61 | $235.15 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $89.76 | $0.00 | $0.00 | $89.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $3.20 | $83.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $3.20 | $83.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $0.00 | $76.78 | $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 | 3.78 | 3.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.07 | 1.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/15/2026 | PAYMENT | HERNANDEZ MARIA GUADALUPE TORRES PAYIT PAID BY PAYMENT PROVIDER API | $-1,171.44 | $0.00 |
| 09/15/2026 | INTEREST | ACCRUED INTEREST | $27.89 | $1,171.44 |
| 09/15/2026 | INTEREST | ACCRUED INTEREST | $27.89 | $1,143.55 |
| 01/19/2026 | BILL | HERNANDEZ MARIA GUADALUPE TORRES | $1,115.66 | $1,115.66 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,277.57 | $0.00 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-4.26 | $1,277.57 |
| 07/29/2025 | INTEREST | 2024 Interest/Penalty | $37.33 | $1,281.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,244.50 | $1,244.50 |
| 08/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,305.03 | $0.00 |
| 08/07/2024 | PAYMENT | 2023 - Bill Payment | $-4.31 | $1,305.03 |
| 08/07/2024 | INTEREST | 2023 Interest/Penalty | $50.36 | $1,309.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,258.98 | $1,258.98 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-439.35 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1.41 | $439.35 |
| 06/13/2023 | INTEREST | 2022 Interest/Penalty | $8.64 | $440.76 |
| 01/25/2023 | LIEN | 2021 Redemption Payment | $-506.78 | $432.12 |
| 01/25/2023 | LIEN | 2021 Redemption Interest/Fee | $26.22 | $938.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $432.12 | $912.68 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $480.56 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.46 | $490.56 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-455.10 | $492.02 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $25.84 | $947.12 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $921.28 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $480.56 | $911.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $430.72 | $430.72 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-197.77 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.63 | $197.77 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $3.89 | $198.40 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-193.89 | $194.51 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.62 | $388.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $389.02 | $389.02 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.24 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-386.22 | $1.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $387.46 | $387.46 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $1.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $344.60 | $344.60 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.55 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $172.51 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-0.55 | $344.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $345.02 | $345.02 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.98 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-410.28 | $0.98 |
| 06/14/2017 | INTEREST | 2016 Interest/Penalty | $8.06 | $411.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.20 | $403.20 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-414.81 | $0.00 |
| 08/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.00 | $414.81 |
| 08/15/2016 | INTEREST | 2015 Interest/Penalty | $15.99 | $415.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $399.82 | $399.82 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-465.31 | $0.00 |
| 07/21/2015 | PAYMENT | 2014 - Bill Payment | $-1.11 | $465.31 |
| 07/21/2015 | INTEREST | 2014 Interest/Penalty | $9.14 | $466.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $457.28 | $457.28 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-457.75 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.09 | $457.75 |
| 06/04/2014 | INTEREST | 2013 Interest/Penalty | $4.54 | $458.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $454.30 | $454.30 |
| 07/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.69 | $0.00 |
| 07/22/2013 | PAYMENT | 2012 - Bill Payment | $-290.28 | $0.69 |
| 07/22/2013 | INTEREST | 2012 Interest/Penalty | $5.70 | $290.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $285.27 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $285.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $570.54 | $570.54 |
| 07/02/2012 | PAYMENT | 2011 - Bill Payment | $-580.24 | $0.00 |
| 07/02/2012 | INTEREST | 2011 Interest/Penalty | $11.38 | $580.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-739.50 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $21.54 | $739.50 |
| 01/01/2011 | BILL | 2010 Tax Bill | $717.96 | $717.96 |
| 08/02/2010 | PAYMENT | 2009 - Bill Payment | $-369.23 | $0.00 |
| 08/02/2010 | INTEREST | 2009 Interest/Penalty | $7.24 | $369.23 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-361.99 | $361.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $723.98 | $723.98 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-683.24 | $0.00 |
| 07/28/2009 | INTEREST | 2008 Interest/Penalty | $19.90 | $683.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $663.34 | $663.34 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-673.58 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $673.58 | $673.58 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $472.52 | $472.52 |
| 06/26/2006 | PAYMENT | 2005 - Bill Payment | $-463.47 | $0.00 |
| 06/26/2006 | INTEREST | 2005 Interest/Penalty | $9.09 | $463.47 |
| 01/01/2006 | BILL | 2005 Tax Bill | $454.38 | $454.38 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-395.64 | $0.00 |
| 06/10/2005 | INTEREST | 2004 Interest/Penalty | $3.92 | $395.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $391.72 | $391.72 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $385.38 | $385.38 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $370.46 | $370.46 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $346.32 | $346.32 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-235.15 | $0.00 |
| 06/19/2001 | INTEREST | 2000 Interest/Penalty | $4.61 | $235.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-89.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $89.76 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $91.56 | $91.56 |
| 01/28/1997 | PAYMENT | 1996 - Bill Payment | $-78.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-78.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 08/11/1995 | PAYMENT | 1994 - Bill Payment | $-83.18 | $0.00 |
| 08/11/1995 | INTEREST | 1994 Interest/Penalty | $3.20 | $83.18 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-83.18 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $3.20 | $83.18 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-76.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $76.78 |