Tax Account 06-111-12-021
Owners
TORREZ RONALD F
168 E ABARR DR
PUEBLO WEST, CO 81007-1625
Account Summary
| Account ID | 06-111-12-021 |
|---|---|
| Account Type | Real Estate |
| Location | 168 E ABARR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,355.61 |
| Taxed incl Special Assessments | $2,355.61 |
| Paid | $1,177.81 |
| Bill Total | $2,355.61 |
| Interest | $0.00 |
| Bill Balance | $1,177.80 |
| Prior Billed* | $1,177.80 |
| Total Account Balance** | $1,177.80 |
| 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 | $2,094.68 | $0.00 | $0.00 | $2,094.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,118.74 | $0.00 | $0.00 | $2,118.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,650.60 | $0.00 | $0.00 | $1,650.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,691.74 | $0.00 | $0.00 | $1,691.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,513.16 | $0.00 | $0.00 | $1,513.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,508.94 | $0.00 | $0.00 | $1,508.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,298.66 | $0.00 | $0.00 | $1,298.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,300.24 | $0.00 | $0.00 | $1,300.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,002.08 | $0.00 | $0.00 | $1,002.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $993.76 | $0.00 | $0.00 | $993.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $901.62 | $0.00 | $0.00 | $901.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $895.76 | $0.00 | $0.00 | $895.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $910.20 | $0.00 | $0.00 | $910.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $901.84 | $0.00 | $0.00 | $901.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $977.32 | $0.00 | $0.00 | $977.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $985.62 | $0.00 | $0.00 | $985.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $979.02 | $0.00 | $0.00 | $979.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $994.12 | $0.00 | $0.00 | $994.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $970.02 | $0.00 | $0.00 | $970.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $932.76 | $0.00 | $0.00 | $932.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $974.80 | $0.00 | $0.00 | $974.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $959.02 | $10.80 | $57.54 | $1,027.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $985.76 | $10.80 | $177.44 | $1,174.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $921.52 | $0.00 | $0.00 | $921.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $843.62 | $0.00 | $0.00 | $843.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $839.10 | $0.00 | $0.00 | $839.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $910.02 | $0.00 | $0.00 | $910.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $928.20 | $0.00 | $0.00 | $928.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $919.70 | $0.00 | $0.00 | $919.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $917.36 | $0.00 | $0.00 | $917.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $968.90 | $0.00 | $0.00 | $968.90 | $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 | $3.86 | $89.56 | $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 | 32.41 | 16.36 | 16.38 | 16.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.21 | 19.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,177.81 | $1,177.80 |
| 01/19/2026 | Bill | TORREZ RONALD F | $2,355.61 | $2,355.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,030.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.84 | $1,030.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,030.50 | $1,047.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.84 | $2,077.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,094.68 | $2,094.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,042.53 | $16.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,042.53 | $1,059.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.84 | $2,101.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,118.74 | $2,118.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-814.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.87 | $814.43 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-814.43 | $825.30 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.87 | $1,639.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,650.60 | $1,650.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-835.00 | $10.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.87 | $845.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-835.00 | $856.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,691.74 | $1,691.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-746.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $746.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-746.88 | $756.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.70 | $1,503.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,513.16 | $1,513.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-744.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $744.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-744.77 | $754.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.70 | $1,499.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,508.94 | $1,508.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-641.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.29 | $641.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.29 | $649.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-641.04 | $657.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,298.66 | $1,298.66 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-641.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.29 | $641.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-641.83 | $650.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.29 | $1,291.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,300.24 | $1,300.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-496.75 | $4.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.29 | $501.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-496.75 | $505.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,002.08 | $1,002.08 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-4.29 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-492.59 | $4.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-492.59 | $496.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.29 | $989.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $993.76 | $993.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-446.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.89 | $446.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.89 | $450.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-446.92 | $454.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $901.62 | $901.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-443.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $443.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-443.99 | $447.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.89 | $891.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $895.76 | $895.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.93 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-451.17 | $3.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-451.17 | $455.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.93 | $906.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $910.20 | $910.20 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-450.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-450.92 | $450.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $901.84 | $901.84 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-488.66 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-488.66 | $488.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $977.32 | $977.32 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-492.81 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-492.81 | $492.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $985.62 | $985.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-489.51 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-489.51 | $489.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $979.02 | $979.02 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-497.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-497.06 | $497.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $994.12 | $994.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-485.01 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-485.01 | $485.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $970.02 | $970.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-466.38 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-466.38 | $466.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $932.76 | $932.76 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-974.80 | $0.00 |
| 04/01/2005 | LIEN | 2003 Redemption Payment | $-1,110.56 | $974.80 |
| 04/01/2005 | LIEN | 2003 Redemption Interest/Fee | $79.20 | $2,085.36 |
| 04/01/2005 | LIEN | 2002 Redemption Payment | $-1,267.46 | $2,006.16 |
| 04/01/2005 | LIEN | 2002 Redemption Interest/Fee | $89.46 | $3,273.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $974.80 | $3,184.16 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,016.56 | $2,209.36 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $3,225.92 |
| 10/21/2004 | PAYMENT | 2002 - Bill Payment | $-1,163.20 | $3,236.72 |
| 10/21/2004 | PAYMENT | 2002 - Bill Payment | $-10.80 | $4,399.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $4,410.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $57.54 | $4,399.92 |
| 10/21/2004 | INTEREST | 2002 Interest/Penalty | $10.80 | $4,342.38 |
| 10/21/2004 | INTEREST | 2002 Interest/Penalty | $177.44 | $4,331.58 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,031.36 | $4,154.14 |
| 10/19/2004 | LIEN | 2002 Tax Lien | $1,178.00 | $3,122.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $959.02 | $1,944.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $985.76 | $985.76 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-460.76 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-460.76 | $460.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $921.52 | $921.52 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-421.81 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-421.81 | $421.81 |
| 01/01/2001 | Bill | 2000 Tax Bill | $843.62 | $843.62 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-419.55 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-419.55 | $419.55 |
| 01/01/2000 | Bill | 1999 Tax Bill | $839.10 | $839.10 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-455.01 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-455.01 | $455.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $910.02 | $910.02 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-464.10 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-464.10 | $464.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $928.20 | $928.20 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-459.85 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-459.85 | $459.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $919.70 | $919.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-458.68 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-458.68 | $458.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $917.36 | $917.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-968.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $968.90 | $968.90 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 05/20/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 08/03/1992 | PAYMENT | 1991 - Bill Payment | $-89.56 | $0.00 |
| 08/03/1992 | INTEREST | 1991 Interest/Penalty | $3.86 | $89.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 05/09/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |