Tax Account 05-232-09-015
Owners
TORRES JAMES R JR
2914 DENVER BLVD
PUEBLO, CO 81008-1418
Account Summary
| Account ID | 05-232-09-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2914 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,333.97 |
| Taxed incl Special Assessments | $1,333.97 |
| Paid | $1,333.97 |
| 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 | $1,333.97 | $0.00 | $0.00 | $1,333.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,083.54 | $0.00 | $0.00 | $1,083.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,096.06 | $0.00 | $0.00 | $1,096.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $883.54 | $0.00 | $0.00 | $883.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $754.36 | $0.00 | $0.00 | $754.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $507.76 | $0.00 | $0.00 | $507.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $507.66 | $0.00 | $0.00 | $507.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $392.46 | $0.00 | $0.00 | $392.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $396.38 | $0.00 | $0.00 | $396.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $380.44 | $0.00 | $3.80 | $384.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $379.00 | $10.00 | $9.48 | $398.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $376.58 | $0.00 | $0.00 | $376.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $377.42 | $0.00 | $0.00 | $377.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $427.06 | $0.00 | $0.00 | $427.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $412.80 | $0.00 | $0.00 | $412.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $488.62 | $0.00 | $0.00 | $488.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $473.84 | $0.00 | $0.00 | $473.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $484.72 | $0.00 | $0.00 | $484.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $493.40 | $0.00 | $0.00 | $493.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $468.56 | $0.00 | $0.00 | $468.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $448.42 | $0.00 | $0.00 | $448.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $416.94 | $0.00 | $0.00 | $416.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $411.08 | $0.00 | $4.11 | $415.19 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $449.72 | $0.00 | $0.00 | $449.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $405.92 | $0.00 | $16.24 | $422.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $339.46 | $10.00 | $20.37 | $369.83 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $333.46 | $0.00 | $0.00 | $333.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $288.96 | $0.00 | $0.00 | $288.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $291.86 | $0.00 | $0.00 | $291.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $291.38 | $0.00 | $0.00 | $291.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $250.94 | $0.00 | $0.00 | $250.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $272.40 | $0.00 | $0.00 | $272.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $272.40 | $0.00 | $0.00 | $272.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $335.68 | $0.00 | $0.00 | $335.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $335.68 | $0.00 | $0.00 | $335.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $332.82 | $0.00 | $0.00 | $332.82 | $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 | 28.27 | 28.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-666.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-666.99 | $666.98 |
| 01/19/2026 | BILL | TORRES JAMES R JR | $1,333.97 | $1,333.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-527.13 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.64 | $527.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.64 | $541.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-527.13 | $556.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,083.54 | $1,083.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-533.39 | $14.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.64 | $548.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-533.39 | $562.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,096.06 | $1,096.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-433.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.54 | $433.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.54 | $441.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-433.23 | $450.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $883.54 | $883.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-370.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.07 | $370.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-370.11 | $377.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.07 | $747.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $754.36 | $754.36 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-4.69 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-249.19 | $4.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.69 | $253.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-249.19 | $258.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $507.76 | $507.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-249.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.69 | $249.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.69 | $253.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-249.14 | $258.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $507.66 | $507.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-192.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.01 | $192.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-192.22 | $196.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.01 | $388.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $392.46 | $392.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-194.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.01 | $194.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-194.18 | $198.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.01 | $392.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $396.38 | $396.38 |
| 09/29/2017 | LIEN | 2016 Redemption Payment | $-204.00 | $0.00 |
| 09/29/2017 | LIEN | 2016 Redemption Interest/Fee | $4.98 | $204.00 |
| 09/29/2017 | LIEN | 2015 Redemption Payment | $-250.10 | $199.02 |
| 09/29/2017 | LIEN | 2015 Redemption Interest/Fee | $29.12 | $449.12 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.65 | $420.00 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-191.37 | $422.65 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $3.80 | $614.02 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $199.02 | $610.22 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.60 | $411.20 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-187.62 | $413.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $380.44 | $601.42 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $220.98 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-196.25 | $230.98 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.73 | $427.23 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $429.96 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $9.48 | $419.96 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $220.98 | $410.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-186.90 | $189.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $376.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $379.00 | $379.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-185.71 | $2.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-185.71 | $188.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $374.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $376.58 | $376.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-186.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $186.13 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-186.13 | $188.71 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $374.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $377.42 | $377.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-210.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $210.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-210.64 | $213.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $424.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $427.06 | $427.06 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-206.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-206.40 | $206.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $412.80 | $412.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-244.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-244.31 | $244.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $488.62 | $488.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-236.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-236.92 | $236.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $473.84 | $473.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-242.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-242.36 | $242.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $484.72 | $484.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-246.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-246.70 | $246.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $493.40 | $493.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-234.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-234.28 | $234.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $468.56 | $468.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-224.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-224.21 | $224.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $448.42 | $448.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-208.47 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-208.47 | $208.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $416.94 | $416.94 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-209.65 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $4.11 | $209.65 |
| 07/07/2004 | LIEN | 2001 Redemption Payment | $-529.68 | $205.54 |
| 07/07/2004 | LIEN | 2001 Redemption Interest/Fee | $102.52 | $735.22 |
| 07/07/2004 | LIEN | 2000 Redemption Payment | $-507.93 | $632.70 |
| 07/07/2004 | LIEN | 2000 Redemption Interest/Fee | $134.10 | $1,140.63 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-205.54 | $1,006.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $411.08 | $1,212.07 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-449.72 | $800.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $449.72 | $1,250.71 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-422.16 | $800.99 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $16.24 | $1,223.15 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $427.16 | $1,206.91 |
| 01/01/2002 | BILL | 2001 Tax Bill | $405.92 | $779.75 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-359.83 | $373.83 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $733.66 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $743.66 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $20.37 | $733.66 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $373.83 | $713.29 |
| 01/01/2001 | BILL | 2000 Tax Bill | $339.46 | $339.46 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-333.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $333.46 | $333.46 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-288.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $288.96 | $288.96 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-291.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $291.86 | $291.86 |
| 01/16/1997 | PAYMENT | 1996 - Bill Payment | $-291.38 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $291.38 | $291.38 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-250.94 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $250.94 | $250.94 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-272.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $272.40 | $272.40 |
| 04/07/1994 | PAYMENT | 1993 - Bill Payment | $-272.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $272.40 | $272.40 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-335.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $335.68 | $335.68 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-335.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $335.68 | $335.68 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-332.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $332.82 | $332.82 |