Tax Account 05-180-12-015
Owners
TORRES HERMOSILLO JUAN CARLOS/TORRES CLAUDIA L
588 E AUTUMN DR
PUEBLO WEST, CO 81007-1547
Account Summary
| Account ID | 05-180-12-015 |
|---|---|
| Account Type | Real Estate |
| Location | 588 E AUTUMN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,859.52 |
| Taxed incl Special Assessments | $1,859.52 |
| Paid | $1,859.52 |
| 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 | $1,859.52 | $0.00 | $0.00 | $1,859.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,656.14 | $0.00 | $0.00 | $1,656.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,675.16 | $0.00 | $0.00 | $1,675.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,641.56 | $0.00 | $0.00 | $1,641.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,682.72 | $0.00 | $0.00 | $1,682.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,131.38 | $0.00 | $0.00 | $1,131.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,128.50 | $0.00 | $22.57 | $1,151.07 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $980.52 | $0.00 | $39.22 | $1,019.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $981.72 | $10.00 | $58.90 | $1,050.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $941.82 | $0.00 | $0.00 | $941.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $934.00 | $0.00 | $0.00 | $934.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $851.52 | $0.00 | $0.00 | $851.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $846.00 | $0.00 | $0.00 | $846.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $897.33 | $0.00 | $0.00 | $897.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $889.10 | $0.00 | $0.00 | $889.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $943.56 | $0.00 | $0.00 | $943.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $950.66 | $0.00 | $0.00 | $950.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $937.06 | $0.00 | $0.00 | $937.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $951.52 | $0.00 | $0.00 | $951.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $871.16 | $0.00 | $0.00 | $871.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $837.72 | $0.00 | $0.00 | $837.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $826.22 | $0.00 | $0.00 | $826.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $812.84 | $0.00 | $0.00 | $812.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $853.76 | $0.00 | $0.00 | $853.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $798.12 | $0.00 | $0.00 | $798.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $703.50 | $0.00 | $0.00 | $703.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $609.85 | $0.00 | $0.00 | $609.85 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $657.84 | $0.00 | $0.00 | $657.84 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $664.18 | $0.00 | $0.00 | $664.18 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $704.54 | $0.00 | $0.00 | $704.54 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $720.68 | $0.00 | $0.00 | $720.68 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $813.34 | $0.00 | $0.00 | $813.34 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $813.34 | $0.00 | $0.00 | $813.34 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $914.60 | $0.00 | $0.00 | $914.60 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $914.60 | $0.00 | $0.00 | $914.60 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $851.84 | $0.00 | $0.00 | $851.84 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.58 | 25.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.67 | 7.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-929.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-929.76 | $929.76 |
| 01/19/2026 | BILL | TORRES HERMOSILLO JUAN CARLOS/TORRES CLAUDIA L | $1,859.52 | $1,859.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-814.23 | $13.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.84 | $828.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-814.23 | $841.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,656.14 | $1,656.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-823.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.84 | $823.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.84 | $837.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-823.74 | $851.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,675.16 | $1,675.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-809.97 | $10.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.81 | $820.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-809.97 | $831.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,641.56 | $1,641.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-830.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.81 | $830.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-830.55 | $841.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.81 | $1,671.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,682.72 | $1,682.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-558.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.26 | $558.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-558.43 | $565.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.26 | $1,124.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,131.38 | $1,131.38 |
| 07/16/2020 | LIEN | 2018 Redemption Payment | $-1,147.71 | $0.00 |
| 07/16/2020 | LIEN | 2018 Redemption Interest/Fee | $122.97 | $1,147.71 |
| 07/16/2020 | LIEN | 2017 Redemption Payment | $-1,303.40 | $1,024.74 |
| 07/16/2020 | LIEN | 2017 Redemption Interest/Fee | $240.78 | $2,328.14 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,136.26 | $2,087.36 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-14.81 | $3,223.62 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $22.57 | $3,238.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,128.50 | $3,215.86 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,006.72 | $2,087.36 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.02 | $3,094.08 |
| 08/07/2019 | INTEREST | 2018 Interest/Penalty | $39.22 | $3,107.10 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,024.74 | $3,067.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $980.52 | $2,043.14 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,062.62 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,027.35 | $1,072.62 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.27 | $2,099.97 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $58.90 | $2,113.24 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,054.34 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,062.62 | $2,044.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $981.72 | $981.72 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-933.76 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-8.06 | $933.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $941.82 | $941.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-462.97 | $4.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.03 | $467.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-462.97 | $471.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $934.00 | $934.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-422.09 | $3.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-422.09 | $425.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $847.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $851.52 | $851.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-419.33 | $3.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-419.33 | $423.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $842.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $846.00 | $846.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-444.79 | $3.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-444.79 | $448.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $893.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $897.33 | $897.33 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-444.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-444.55 | $444.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $889.10 | $889.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-471.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-471.78 | $471.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $943.56 | $943.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-475.33 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-475.33 | $475.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $950.66 | $950.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-468.53 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-468.53 | $468.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $937.06 | $937.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-475.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-475.76 | $475.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $951.52 | $951.52 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-871.16 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $871.16 | $871.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-418.86 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-418.86 | $418.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $837.72 | $837.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-413.11 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-413.11 | $413.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $826.22 | $826.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-406.42 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-406.42 | $406.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $812.84 | $812.84 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-426.88 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-426.88 | $426.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $853.76 | $853.76 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-798.12 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $798.12 | $798.12 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-703.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $703.50 | $703.50 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-609.85 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $609.85 | $609.85 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-657.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $657.84 | $657.84 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-664.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $664.18 | $664.18 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-704.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $704.54 | $704.54 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-720.68 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $720.68 | $720.68 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-813.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $813.34 | $813.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-813.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $813.34 | $813.34 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-914.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $914.60 | $914.60 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-914.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $914.60 | $914.60 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-851.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $851.84 | $851.84 |