Tax Account 06-102-05-002
Owners
TORREZ JOHN
353 S GOLFWOOD CT
PUEBLO WEST, CO 81007-3699
WESTBERG LISA
Account Summary
| Account ID | 06-102-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 353 S GOLFWOOD CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,532.60 |
| Taxed incl Special Assessments | $3,532.60 |
| Paid | $1,766.30 |
| Bill Total | $3,532.60 |
| Interest | $0.00 |
| Bill Balance | $1,766.30 |
| Prior Billed* | $1,766.30 |
| Total Account Balance** | $1,766.30 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,863.66 | $0.00 | $0.00 | $2,863.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,897.56 | $0.00 | $0.00 | $2,897.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,416.10 | $0.00 | $0.00 | $2,416.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,476.62 | $0.00 | $0.00 | $2,476.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,719.68 | $0.00 | $0.00 | $2,719.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,712.28 | $0.00 | $0.00 | $2,712.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,248.28 | $0.00 | $0.00 | $2,248.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,251.00 | $0.00 | $0.00 | $2,251.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,129.18 | $0.00 | $0.00 | $2,129.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,111.46 | $0.00 | $0.00 | $2,111.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,992.24 | $0.00 | $0.00 | $1,992.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,979.32 | $0.00 | $0.00 | $1,979.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,028.38 | $0.00 | $0.00 | $2,028.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,009.74 | $0.00 | $0.00 | $2,009.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,122.20 | $0.00 | $0.00 | $2,122.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,139.98 | $0.00 | $0.00 | $2,139.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,176.80 | $0.00 | $0.00 | $2,176.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,210.40 | $0.00 | $0.00 | $2,210.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,212.68 | $0.00 | $0.00 | $2,212.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,127.70 | $0.00 | $0.00 | $2,127.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,164.60 | $0.00 | $0.00 | $2,164.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,129.54 | $0.00 | $0.00 | $2,129.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,225.96 | $0.00 | $0.00 | $2,225.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $519.48 | $0.00 | $0.00 | $519.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $518.70 | $0.00 | $15.56 | $534.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $515.92 | $0.00 | $0.00 | $515.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 47.52 | 23.99 | 24.01 | 24.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.78 | 44.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,766.30 | $1,766.30 |
| 01/19/2026 | Bill | TORREZ JOHN | $3,532.60 | $3,532.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,409.72 | $22.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,409.72 | $1,431.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.11 | $2,841.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,863.66 | $2,863.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,426.67 | $22.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.11 | $1,448.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,426.67 | $1,470.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,897.56 | $2,897.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,192.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.92 | $1,192.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,192.13 | $1,208.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.92 | $2,400.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,416.10 | $2,416.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,222.39 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.92 | $1,222.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,222.39 | $1,238.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.92 | $2,460.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,476.62 | $2,476.62 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,342.40 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-17.44 | $1,342.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,342.40 | $1,359.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.44 | $2,702.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,719.68 | $2,719.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,338.70 | $17.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.44 | $1,356.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,338.70 | $1,373.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,712.28 | $2,712.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,109.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.35 | $1,109.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.35 | $1,124.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,109.79 | $1,138.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,248.28 | $2,248.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,111.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.35 | $1,111.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.35 | $1,125.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,111.15 | $1,139.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,251.00 | $2,251.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,055.48 | $0.00 |
| 03/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.11 | $1,055.48 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-9.11 | $1,064.59 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,055.48 | $1,073.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,129.18 | $2,129.18 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,046.62 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.11 | $1,046.62 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,046.62 | $1,055.73 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.11 | $2,102.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,111.46 | $2,111.46 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-987.53 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.59 | $987.53 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.59 | $996.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-987.53 | $1,004.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,992.24 | $1,992.24 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-981.07 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.59 | $981.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-981.07 | $989.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.59 | $1,970.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,979.32 | $1,979.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,005.43 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.76 | $1,005.43 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.76 | $1,014.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,005.43 | $1,022.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,028.38 | $2,028.38 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,004.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,004.87 | $1,004.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,009.74 | $2,009.74 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,061.10 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,061.10 | $1,061.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,122.20 | $2,122.20 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,069.99 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,069.99 | $1,069.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,139.98 | $2,139.98 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,088.40 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,088.40 | $1,088.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,176.80 | $2,176.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,105.20 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,105.20 | $1,105.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,210.40 | $2,210.40 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,106.34 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,106.34 | $1,106.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,212.68 | $2,212.68 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,063.85 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,063.85 | $1,063.85 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,127.70 | $2,127.70 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,082.30 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,082.30 | $1,082.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,164.60 | $2,164.60 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,064.77 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,064.77 | $1,064.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,129.54 | $2,129.54 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,112.98 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,112.98 | $1,112.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,225.96 | $2,225.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $259.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $519.48 | $519.48 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-534.26 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $15.56 | $534.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $518.70 | $518.70 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-257.96 | $0.00 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-257.96 | $257.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $515.92 | $515.92 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-127.43 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-127.43 | $127.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |