Tax Account 06-111-11-028
Owners
TORRES MARIO V/TORRES AMY
263 S CADDOA DR
PUEBLO WEST, CO 81007-1604
Account Summary
| Account ID | 06-111-11-028 |
|---|---|
| Account Type | Real Estate |
| Location | 263 S CADDOA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,096.62 |
| Taxed incl Special Assessments | $2,096.62 |
| Paid | $1,048.31 |
| Bill Total | $2,096.62 |
| Interest | $0.00 |
| Bill Balance | $1,048.31 |
| Prior Billed* | $1,048.31 |
| Total Account Balance** | $1,048.31 |
| 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 | $1,743.24 | $0.00 | $0.00 | $1,743.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,763.26 | $0.00 | $0.00 | $1,763.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,582.46 | $0.00 | $0.00 | $1,582.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,621.74 | $0.00 | $0.00 | $1,621.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,328.78 | $0.00 | $0.00 | $1,328.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,325.16 | $0.00 | $0.00 | $1,325.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,136.00 | $0.00 | $0.00 | $1,136.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,137.36 | $0.00 | $0.00 | $1,137.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,062.44 | $0.00 | $0.00 | $1,062.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,053.62 | $0.00 | $0.00 | $1,053.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $953.48 | $0.00 | $0.00 | $953.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $947.30 | $0.00 | $0.00 | $947.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,015.23 | $0.00 | $0.00 | $1,015.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,005.90 | $0.00 | $0.00 | $1,005.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,105.06 | $0.00 | $0.00 | $1,105.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,114.44 | $0.00 | $0.00 | $1,114.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,136.86 | $0.00 | $0.00 | $1,136.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,154.40 | $0.00 | $0.00 | $1,154.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,109.06 | $0.00 | $0.00 | $1,109.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,066.46 | $0.00 | $0.00 | $1,066.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,091.86 | $0.00 | $0.00 | $1,091.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,074.18 | $0.00 | $0.00 | $1,074.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,123.10 | $0.00 | $0.00 | $1,123.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,049.88 | $0.00 | $0.00 | $1,049.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $898.26 | $0.00 | $0.00 | $898.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $893.46 | $0.00 | $0.00 | $893.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,018.36 | $0.00 | $0.00 | $1,018.36 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 28.85 | 14.56 | 14.58 | 14.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.57 | 28.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.68 | 8.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,048.31 | $1,048.31 |
| 01/19/2026 | Bill | TORRES MARIO V/TORRES AMY | $2,096.62 | $2,096.62 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-857.19 | $14.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-857.19 | $871.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.43 | $1,728.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,743.24 | $1,743.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-867.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.43 | $867.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-867.20 | $881.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.43 | $1,748.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,763.26 | $1,763.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-780.81 | $10.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.42 | $791.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-780.81 | $801.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,582.46 | $1,582.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-800.45 | $10.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-800.45 | $810.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.42 | $1,611.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,621.74 | $1,621.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.52 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-655.87 | $8.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-655.87 | $664.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.52 | $1,320.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,328.78 | $1,328.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-654.06 | $8.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-654.06 | $662.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.52 | $1,316.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,325.16 | $1,325.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-560.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.25 | $560.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.25 | $568.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-560.75 | $575.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,136.00 | $1,136.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-561.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $561.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-561.43 | $568.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $1,130.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,137.36 | $1,137.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-526.67 | $4.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-526.67 | $531.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.55 | $1,057.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,062.44 | $1,062.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-522.26 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.55 | $522.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-522.26 | $526.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.55 | $1,049.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,053.62 | $1,053.62 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.11 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-472.63 | $4.11 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.11 | $476.74 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-472.63 | $480.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $953.48 | $953.48 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-469.54 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $469.54 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $473.65 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-469.54 | $477.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $947.30 | $947.30 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-503.23 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.38 | $503.23 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.39 | $507.61 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-503.23 | $512.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,015.23 | $1,015.23 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-502.95 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-502.95 | $502.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,005.90 | $1,005.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-552.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-552.53 | $552.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,105.06 | $1,105.06 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-557.22 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-557.22 | $557.22 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,114.44 | $1,114.44 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-568.43 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-568.43 | $568.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,136.86 | $1,136.86 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-577.20 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-577.20 | $577.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,154.40 | $1,154.40 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-554.53 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-554.53 | $554.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,109.06 | $1,109.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-533.23 | $0.00 |
| 01/06/2006 | PAYMENT | 2005 - Bill Payment | $-533.23 | $533.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,066.46 | $1,066.46 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,091.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,091.86 | $1,091.86 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,074.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,074.18 | $1,074.18 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-561.55 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-561.55 | $561.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,123.10 | $1,123.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-524.94 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-524.94 | $524.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,049.88 | $1,049.88 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-449.13 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-449.13 | $449.13 |
| 01/01/2001 | Bill | 2000 Tax Bill | $898.26 | $898.26 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-446.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-446.73 | $446.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $893.46 | $893.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-509.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-509.18 | $509.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,018.36 | $1,018.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |