Tax Account 05-114-34-002
Owners
TORRES URSULA / TORRES JASON
4749 GOLDFINCH CT
PUEBLO, CO 81008-1910
Account Summary
| Account ID | 05-114-34-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4749 GOLDFINCH CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,239.11 |
| Taxed incl Special Assessments | $3,239.11 |
| Paid | $1,619.56 |
| Bill Total | $3,239.11 |
| Interest | $0.00 |
| Bill Balance | $1,619.55 |
| Prior Billed* | $1,619.55 |
| Total Account Balance** | $1,619.55 |
| 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 | $3,053.46 | $0.00 | $0.00 | $3,053.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,086.20 | $0.00 | $0.00 | $3,086.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,089.70 | $0.00 | $0.00 | $2,089.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,156.08 | $0.00 | $0.00 | $2,156.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,827.10 | $0.00 | $0.00 | $1,827.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,827.38 | $0.00 | $0.00 | $1,827.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,478.10 | $0.00 | $0.00 | $1,478.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,492.86 | $0.00 | $0.00 | $1,492.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,447.18 | $0.00 | $0.00 | $1,447.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,441.76 | $0.00 | $0.00 | $1,441.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,406.50 | $0.00 | $0.00 | $1,406.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,409.64 | $0.00 | $0.00 | $1,409.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,431.59 | $0.00 | $0.00 | $1,431.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,383.80 | $0.00 | $0.00 | $1,383.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,563.60 | $0.00 | $0.00 | $1,563.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,516.30 | $0.00 | $0.00 | $1,516.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,480.94 | $0.00 | $0.00 | $1,480.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,507.50 | $0.00 | $0.00 | $1,507.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,470.62 | $0.00 | $0.00 | $1,470.62 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $1,406.76 | $0.00 | $0.00 | $1,406.76 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $688.16 | $0.00 | $0.00 | $688.16 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $641.14 | $0.00 | $0.00 | $641.14 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $94.92 | $0.00 | $0.00 | $94.92 | $0.00 | $0.00 | 9.3978 | 60S |
| 2001 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 8.4782 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 68.65 | 34.66 | 34.68 | 34.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.75 | 69.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.75 | 69.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.40 | 33.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.05 | 19.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.20 | 19.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,619.56 | $1,619.55 |
| 01/19/2026 | Bill | TORRES URSULA / TORRES JASON | $3,239.11 | $3,239.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,492.01 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.72 | $1,492.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,492.01 | $1,526.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.72 | $3,018.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,053.46 | $3,053.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,508.38 | $34.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.72 | $1,543.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,508.38 | $1,577.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,086.20 | $3,086.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,024.66 | $20.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.19 | $1,044.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,024.66 | $1,065.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,089.70 | $2,089.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,057.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.19 | $1,057.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.19 | $1,078.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,057.85 | $1,098.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,156.08 | $2,156.08 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.87 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-896.68 | $16.87 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-896.68 | $913.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.87 | $1,810.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,827.10 | $1,827.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-896.82 | $16.87 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.87 | $913.69 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-896.82 | $930.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,827.38 | $1,827.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-723.95 | $15.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.10 | $739.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-723.95 | $754.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,478.10 | $1,478.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-731.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.10 | $731.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.10 | $746.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-731.33 | $761.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,492.86 | $1,492.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-713.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.88 | $713.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.88 | $723.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-713.71 | $733.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,447.18 | $1,447.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-711.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.88 | $711.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-711.00 | $720.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.88 | $1,431.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,441.76 | $1,441.76 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-693.63 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.62 | $693.63 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-9.62 | $703.25 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-693.63 | $712.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,406.50 | $1,406.50 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.62 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-695.20 | $9.62 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-695.20 | $704.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.62 | $1,400.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,409.64 | $1,409.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-706.10 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.69 | $706.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-706.10 | $715.79 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.70 | $1,421.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,431.59 | $1,431.59 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-691.90 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-691.90 | $691.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,383.80 | $1,383.80 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-781.80 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-781.80 | $781.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,563.60 | $1,563.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-758.15 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-758.15 | $758.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,516.30 | $1,516.30 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-740.47 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-740.47 | $740.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,480.94 | $1,480.94 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-753.75 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-753.75 | $753.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,507.50 | $1,507.50 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-735.31 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-735.31 | $735.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,470.62 | $1,470.62 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,406.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,406.76 | $1,406.76 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-688.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $688.16 | $688.16 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-641.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $641.14 | $641.14 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.46 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.46 | $47.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $94.92 | $94.92 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.53 | $16.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $33.06 | $33.06 |