Tax Account 06-071-04-013
Owners
TORGUSON JOSEPH
1281 E MCAULIFFE LN
PUEBLO WEST, CO 81007-7113
Account Summary
| Account ID | 06-071-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1515 W SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,289.83 |
| Taxed incl Special Assessments | $1,289.83 |
| Paid | $1,289.83 |
| 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 | $1,289.83 | $0.00 | $0.00 | $1,289.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,326.74 | $0.00 | $0.00 | $1,326.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,342.18 | $0.00 | $0.00 | $1,342.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $835.40 | $0.00 | $0.00 | $835.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $832.72 | $0.00 | $0.00 | $832.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $575.60 | $0.00 | $0.00 | $575.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $574.02 | $0.00 | $0.00 | $574.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $574.34 | $0.00 | $0.00 | $574.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $575.04 | $0.00 | $0.00 | $575.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $0.00 | $0.00 | $571.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $0.00 | $0.00 | $567.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $713.18 | $0.00 | $0.00 | $713.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $711.08 | $0.00 | $0.00 | $711.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $861.56 | $0.00 | $0.00 | $861.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $868.78 | $0.00 | $0.00 | $868.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $985.00 | $0.00 | $0.00 | $985.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,000.22 | $0.00 | $0.00 | $1,000.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $551.82 | $0.00 | $0.00 | $551.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $530.62 | $0.00 | $0.00 | $530.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $522.30 | $0.00 | $0.00 | $522.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $0.00 | $513.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $0.00 | $461.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $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 | $173.34 | $0.00 | $0.00 | $173.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $176.80 | $0.00 | $0.00 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $140.54 | $0.00 | $0.00 | $140.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $140.18 | $0.00 | $0.00 | $140.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $142.82 | $0.00 | $5.71 | $148.53 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $7.14 | $149.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $413.48 | $0.00 | $6.43 | $419.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $10.00 | $8.91 | $156.03 | $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 | 4.38 | 4.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 240.66 | 270.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | TORGUSON JOSEPH CHECK 000000000001140 | $-644.91 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001122 | $-644.92 | $644.91 |
| 01/19/2026 | Bill | TORGUSON JOSEPH | $1,289.83 | $1,289.83 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-661.16 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-2.21 | $661.16 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-2.21 | $663.37 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-661.16 | $665.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,326.74 | $1,326.74 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-668.88 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-2.21 | $668.88 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-2.21 | $671.09 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-668.88 | $673.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,342.18 | $1,342.18 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-416.37 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.33 | $416.37 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-416.37 | $417.70 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.33 | $834.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $835.40 | $835.40 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-415.03 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1.33 | $415.03 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-415.03 | $416.36 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1.33 | $831.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $832.72 | $832.72 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-573.76 | $0.00 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $573.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $575.60 | $575.60 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-572.18 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.84 | $572.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $574.02 | $574.02 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-286.25 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $286.25 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $287.17 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-286.25 | $288.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $574.34 | $574.34 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.92 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $287.52 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $574.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $575.04 | $575.04 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-574.62 | $1.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-569.80 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $569.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-570.26 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.36 | $570.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $571.62 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-566.54 | $1.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $567.90 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-711.48 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $711.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $713.18 | $713.18 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-711.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $711.08 | $711.08 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-861.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $861.56 | $861.56 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-868.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $868.78 | $868.78 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-985.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $985.00 | $985.00 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,000.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,000.22 | $1,000.22 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-551.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $551.82 | $551.82 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-530.62 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $530.62 | $530.62 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-522.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.30 | $522.30 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-513.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $513.84 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-493.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $493.96 | $493.96 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-461.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/02/2000 | 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 | $-173.34 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $173.34 | $173.34 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $176.80 | $176.80 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-70.27 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-70.27 | $70.27 |
| 01/01/1997 | Bill | 1996 Tax Bill | $140.54 | $140.54 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-70.09 | $0.00 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-70.09 | $70.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $140.18 | $140.18 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-142.82 | $0.00 |
| 04/07/1995 | LIEN | 1993 Tax Lien - Canceled | $-153.53 | $142.82 |
| 04/07/1995 | LIEN | 1992 Tax Lien - Canceled | $-154.96 | $296.35 |
| 04/07/1995 | LIEN | 1991 Tax Lien - Canceled | $-424.91 | $451.31 |
| 04/07/1995 | LIEN | 1990 Tax Lien - Canceled | $-160.03 | $876.22 |
| 01/01/1995 | Bill | 1994 Tax Bill | $142.82 | $1,036.25 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-148.53 | $893.43 |
| 08/02/1994 | INTEREST | 1993 Interest/Penalty | $5.71 | $1,041.96 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $153.53 | $1,036.25 |
| 01/01/1994 | Bill | 1993 Tax Bill | $142.82 | $882.72 |
| 09/03/1993 | PAYMENT | 1992 - Bill Payment | $-149.96 | $739.90 |
| 09/03/1993 | INTEREST | 1992 Interest/Penalty | $7.14 | $889.86 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $154.96 | $882.72 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $727.76 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-149.25 | $584.94 |
| 08/31/1992 | PAYMENT | 1991 - Bill Payment | $-270.66 | $734.19 |
| 08/31/1992 | INTEREST | 1991 Interest/Penalty | $6.43 | $1,004.85 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $424.91 | $998.42 |
| 01/01/1992 | Bill | 1991 Tax Bill | $413.48 | $573.51 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-146.03 | $160.03 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $306.06 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $316.06 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $8.91 | $306.06 |
| 11/12/1991 | LIEN | 1990 Tax Lien | $160.03 | $297.15 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.12 | $137.12 |