Tax Account 06-141-10-016
Owners
TORRES LUIS B/TORRES CRYSTAL G
646 S MCCOY DR
PUEBLO WEST, CO 81007-1761
Account Summary
| Account ID | 06-141-10-016 |
|---|---|
| Account Type | Real Estate |
| Location | 646 S MCCOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,978.03 |
| Taxed incl Special Assessments | $1,978.03 |
| Paid | $1,978.03 |
| 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 | $1,978.03 | $0.00 | $0.00 | $1,978.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,724.40 | $0.00 | $0.00 | $1,724.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,744.10 | $0.00 | $0.00 | $1,744.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,468.42 | $0.00 | $0.00 | $1,468.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,504.92 | $0.00 | $0.00 | $1,504.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,008.48 | $0.00 | $0.00 | $1,008.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,006.06 | $0.00 | $0.00 | $1,006.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,514.02 | $0.00 | $0.00 | $1,514.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,515.84 | $0.00 | $0.00 | $1,515.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,379.40 | $0.00 | $0.00 | $1,379.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,367.94 | $0.00 | $0.00 | $1,367.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,235.22 | $0.00 | $0.00 | $1,235.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,227.22 | $0.00 | $0.00 | $1,227.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,300.82 | $0.00 | $0.00 | $1,300.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,288.86 | $0.00 | $0.00 | $1,288.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,348.58 | $0.00 | $0.00 | $1,348.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,458.94 | $0.00 | $0.00 | $1,458.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,456.54 | $0.00 | $0.00 | $1,456.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,479.02 | $0.00 | $0.00 | $1,479.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,364.32 | $0.00 | $0.00 | $1,364.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,311.92 | $0.00 | $0.00 | $1,311.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,371.02 | $0.00 | $0.00 | $1,371.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,348.82 | $0.00 | $0.00 | $1,348.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,483.98 | $0.00 | $0.00 | $1,483.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,387.24 | $0.00 | $0.00 | $1,387.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,111.90 | $0.00 | $0.00 | $1,111.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,105.96 | $0.00 | $0.00 | $1,105.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,267.02 | $0.00 | $0.00 | $1,267.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,292.32 | $0.00 | $0.00 | $1,292.32 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $95.58 | $0.00 | $0.00 | $95.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 36.19 | 36.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.12 | 28.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.13 | 19.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-989.01 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-989.02 | $989.01 |
| 01/19/2026 | Bill | TORRES LUIS B/TORRES CRYSTAL G | $1,978.03 | $1,978.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-843.36 | $18.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.84 | $862.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-843.36 | $881.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,724.40 | $1,724.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-853.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.84 | $853.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.84 | $872.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-853.21 | $890.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,744.10 | $1,744.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-720.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $720.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.20 | $734.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-720.01 | $748.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,468.42 | $1,468.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-738.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $738.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $752.46 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-738.26 | $766.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,504.92 | $1,504.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-493.24 | $11.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.00 | $504.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-493.24 | $515.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,008.48 | $1,008.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.00 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-492.03 | $11.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-492.03 | $503.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.00 | $995.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,006.06 | $1,006.06 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.66 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-747.35 | $9.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-747.35 | $757.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.66 | $1,504.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,514.02 | $1,514.02 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-9.66 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-748.26 | $9.66 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-748.26 | $757.92 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-9.66 | $1,506.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,515.84 | $1,515.84 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-683.80 | $5.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-683.80 | $689.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.90 | $1,373.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,379.40 | $1,379.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-678.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $678.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-678.07 | $683.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.90 | $1,362.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,367.94 | $1,367.94 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-10.64 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,224.58 | $10.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,235.22 | $1,235.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-608.29 | $5.32 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $613.61 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-608.29 | $618.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,227.22 | $1,227.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-644.79 | $5.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $650.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-644.79 | $656.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,300.82 | $1,300.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-644.43 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-644.43 | $644.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,288.86 | $1,288.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-674.29 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-674.29 | $674.29 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,348.58 | $1,348.58 |
| 01/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,458.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,458.94 | $1,458.94 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,456.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,456.54 | $1,456.54 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,479.02 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,479.02 | $1,479.02 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,364.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,364.32 | $1,364.32 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,311.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,311.92 | $1,311.92 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,371.02 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,371.02 | $1,371.02 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,348.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,348.82 | $1,348.82 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,483.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,483.98 | $1,483.98 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-693.62 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-693.62 | $693.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,387.24 | $1,387.24 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-555.95 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-555.95 | $555.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,111.90 | $1,111.90 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-552.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-552.98 | $552.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,105.96 | $1,105.96 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-633.51 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-633.51 | $633.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,267.02 | $1,267.02 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-646.16 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-646.16 | $646.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,292.32 | $1,292.32 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-47.79 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-47.79 | $47.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $95.58 | $95.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |