Tax Account 05-353-09-008
Owners
TORRES SERENA LAUREN
940 VETA AVE
PUEBLO, CO 81004
TORRES KIANNA LYNN
Account Summary
| Account ID | 05-353-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 940 VETA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,951.02 |
| Taxed incl Special Assessments | $1,951.02 |
| Paid | $1,951.02 |
| 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 | $1,951.02 | $0.00 | $0.00 | $1,951.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,563.56 | $0.00 | $0.00 | $1,563.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,580.30 | $0.00 | $47.41 | $1,627.71 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,674.74 | $0.00 | $0.00 | $1,674.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,728.52 | $0.00 | $0.00 | $1,728.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,043.76 | $0.00 | $0.00 | $1,043.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,043.58 | $0.00 | $0.00 | $1,043.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $792.16 | $0.00 | $0.00 | $792.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $800.06 | $0.00 | $0.00 | $800.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $758.10 | $0.00 | $0.00 | $758.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $755.26 | $0.00 | $0.00 | $755.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $744.60 | $0.00 | $0.00 | $744.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $746.26 | $10.00 | $44.77 | $801.03 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $843.40 | $0.00 | $16.87 | $860.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $815.24 | $0.00 | $0.00 | $815.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,023.20 | $0.00 | $0.00 | $1,023.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $992.34 | $0.00 | $0.00 | $992.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,000.86 | $0.00 | $10.01 | $1,010.87 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,018.82 | $0.00 | $0.00 | $1,018.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $993.86 | $0.00 | $0.00 | $993.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $951.14 | $0.00 | $0.00 | $951.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $841.68 | $0.00 | $0.00 | $841.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $829.88 | $0.00 | $0.00 | $829.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $451.14 | $0.00 | $0.00 | $451.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $814.42 | $0.00 | $0.00 | $814.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $677.28 | $0.00 | $0.00 | $677.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $665.30 | $0.00 | $0.00 | $665.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $646.80 | $0.00 | $0.00 | $646.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $585.54 | $0.00 | $0.00 | $585.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $599.40 | $0.00 | $0.00 | $599.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $602.58 | $0.00 | $3.01 | $605.59 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $602.58 | $0.00 | $0.00 | $602.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $610.84 | $0.00 | $0.00 | $610.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $610.84 | $0.00 | $0.00 | $610.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $601.52 | $0.00 | $0.00 | $601.52 | $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 | 41.36 | 41.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.07 | 19.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-975.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-975.51 | $975.51 |
| 01/19/2026 | BILL | TORRES SERENA LAUREN | $1,951.02 | $1,951.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-762.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.53 | $762.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-762.25 | $781.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.53 | $1,544.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,563.56 | $1,563.56 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-40.23 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,587.48 | $40.23 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $47.41 | $1,627.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,580.30 | $1,580.30 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,642.38 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-32.36 | $1,642.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,674.74 | $1,674.74 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,696.16 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-32.36 | $1,696.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,728.52 | $1,728.52 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,024.50 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-19.26 | $1,024.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,043.76 | $1,043.76 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-19.26 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,024.32 | $19.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,043.58 | $1,043.58 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-16.18 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-775.98 | $16.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $792.16 | $792.16 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-783.88 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-16.18 | $783.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $800.06 | $800.06 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.34 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-747.76 | $10.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $758.10 | $758.10 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-10.34 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-744.92 | $10.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $755.26 | $755.26 |
| 12/28/2015 | LIEN | 2013 Redemption Payment | $-921.74 | $0.00 |
| 12/28/2015 | LIEN | 2013 Redemption Interest/Fee | $108.71 | $921.74 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-367.21 | $813.03 |
| 05/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.09 | $1,180.24 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-5.09 | $1,185.33 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-367.21 | $1,190.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $744.60 | $1,557.63 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.79 | $813.03 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-780.24 | $823.82 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,604.06 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,614.06 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $44.77 | $1,604.06 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $813.03 | $1,559.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $746.26 | $746.26 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-848.62 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-11.65 | $848.62 |
| 06/12/2013 | INTEREST | 2012 Interest/Penalty | $16.87 | $860.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $843.40 | $843.40 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-815.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $815.24 | $815.24 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,023.20 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,023.20 | $1,023.20 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-496.17 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-496.17 | $496.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $992.34 | $992.34 |
| 05/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,010.87 | $0.00 |
| 05/18/2009 | INTEREST | 2008 Interest/Penalty | $10.01 | $1,010.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,000.86 | $1,000.86 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,018.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,018.82 | $1,018.82 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-993.86 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $993.86 | $993.86 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-951.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $951.14 | $951.14 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-841.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $841.68 | $841.68 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-829.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $829.88 | $829.88 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-451.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $451.14 | $451.14 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-814.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $814.42 | $814.42 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-677.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $677.28 | $677.28 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-665.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $665.30 | $665.30 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-646.80 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $646.80 | $646.80 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-653.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $653.28 | $653.28 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-585.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $585.54 | $585.54 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-599.40 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $599.40 | $599.40 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-3.01 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $3.01 | $3.01 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-301.29 | $0.00 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-301.29 | $301.29 |
| 01/01/1995 | BILL | 1994 Tax Bill | $602.58 | $602.58 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-602.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $602.58 | $602.58 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-610.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $610.84 | $610.84 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-610.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $610.84 | $610.84 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-601.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $601.52 | $601.52 |