Tax Account 06-142-04-024
Owners
TORGERSON DAVID G/TORGERSON KATHLEEN L
532 S WATERMELON DR
PUEBLO WEST, CO 81007-2826
Account Summary
| Account ID | 06-142-04-024 |
|---|---|
| Account Type | Real Estate |
| Location | 532 S WATERMELON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,424.24 |
| Taxed incl Special Assessments | $2,424.24 |
| Paid | $2,424.24 |
| 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 | $2,424.24 | $0.00 | $0.00 | $2,424.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,127.72 | $0.00 | $0.00 | $2,127.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,152.18 | $0.00 | $0.00 | $2,152.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,779.14 | $0.00 | $0.00 | $1,779.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,823.72 | $0.00 | $0.00 | $1,823.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,533.20 | $0.00 | $0.00 | $1,533.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,528.54 | $0.00 | $0.00 | $1,528.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,191.08 | $0.00 | $0.00 | $1,191.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,192.52 | $0.00 | $0.00 | $1,192.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,111.00 | $0.00 | $0.00 | $1,111.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,126.94 | $0.00 | $0.00 | $1,126.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,070.20 | $0.00 | $0.00 | $1,070.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,063.26 | $0.00 | $0.00 | $1,063.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,072.85 | $0.00 | $0.00 | $1,072.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,062.98 | $0.00 | $0.00 | $1,062.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,145.68 | $0.00 | $0.00 | $1,145.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,155.38 | $0.00 | $0.00 | $1,155.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,161.84 | $0.00 | $0.00 | $1,161.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,179.76 | $0.00 | $0.00 | $1,179.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,128.60 | $0.00 | $0.00 | $1,128.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,085.26 | $0.00 | $0.00 | $1,085.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,142.52 | $0.00 | $0.00 | $1,142.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,124.02 | $0.00 | $0.00 | $1,124.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,182.70 | $0.00 | $0.00 | $1,182.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,105.62 | $0.00 | $0.00 | $1,105.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,146.68 | $0.00 | $0.00 | $1,146.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,140.54 | $0.00 | $0.00 | $1,140.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,107.10 | $0.00 | $0.00 | $1,107.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,129.20 | $0.00 | $0.00 | $1,129.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $373.62 | $0.00 | $3.29 | $376.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $3.29 | $112.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $318.27 | $0.00 | $4.94 | $323.21 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $10.00 | $6.84 | $122.14 | $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 | 33.36 | 33.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.18 | 9.27 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 178.57 | 208.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | TORGERSON DAVID G/TORGERSON KATHLEEN L CHECK 3986 | $-2,424.24 | $0.00 |
| 01/19/2026 | Bill | TORGERSON DAVID G/TORGERSON KATHLEEN L | $2,424.24 | $2,424.24 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,093.58 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-34.14 | $2,093.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,127.72 | $2,127.72 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-34.14 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,118.04 | $34.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,152.18 | $2,152.18 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.44 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,755.70 | $23.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,779.14 | $1,779.14 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,800.28 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-23.44 | $1,800.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,823.72 | $1,823.72 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-19.66 | $0.00 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,513.54 | $19.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,533.20 | $1,533.20 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-19.66 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,508.88 | $19.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,528.54 | $1,528.54 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-15.20 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,175.88 | $15.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,191.08 | $1,191.08 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-1,177.32 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-15.20 | $1,177.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,192.52 | $1,192.52 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.50 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,101.50 | $9.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,111.00 | $1,111.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,117.22 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.72 | $1,117.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,126.94 | $1,126.94 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,060.98 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-9.22 | $1,060.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,070.20 | $1,070.20 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,054.04 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.22 | $1,054.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,063.26 | $1,063.26 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-9.27 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,063.58 | $9.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,072.85 | $1,072.85 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,062.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,062.98 | $1,062.98 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,145.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,145.68 | $1,145.68 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,155.38 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,155.38 | $1,155.38 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,161.84 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,161.84 | $1,161.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-589.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-589.88 | $589.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,179.76 | $1,179.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-564.30 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-564.30 | $564.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,128.60 | $1,128.60 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-542.63 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-542.63 | $542.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,085.26 | $1,085.26 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-571.26 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-571.26 | $571.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,142.52 | $1,142.52 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-562.01 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-562.01 | $562.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,124.02 | $1,124.02 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-591.35 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-591.35 | $591.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,182.70 | $1,182.70 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-552.81 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-552.81 | $552.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,105.62 | $1,105.62 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-573.34 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-573.34 | $573.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,146.68 | $1,146.68 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-570.27 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-570.27 | $570.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,140.54 | $1,140.54 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-553.55 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-553.55 | $553.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,107.10 | $1,107.10 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-564.60 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-564.60 | $564.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,129.20 | $1,129.20 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $53.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 09/08/1995 | LIEN | 1994 Tax Lien - Canceled | $-114.70 | $0.00 |
| 09/08/1995 | LIEN | 1993 Tax Lien - Canceled | $-381.91 | $114.70 |
| 09/08/1995 | LIEN | 1992 Tax Lien - Canceled | $-117.99 | $496.61 |
| 09/08/1995 | LIEN | 1991 Tax Lien - Canceled | $-328.21 | $614.60 |
| 09/08/1995 | LIEN | 1990 Tax Lien - Canceled | $-130.14 | $942.81 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $114.70 | $1,072.95 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $958.25 |
| 04/26/1995 | PAYMENT | 1993 - Bill Payment | $-263.92 | $1,067.95 |
| 04/26/1995 | PAYMENT | 1993 - Bill Payment | $-112.99 | $1,331.87 |
| 04/26/1995 | PAYMENT | 1992 - Bill Payment | $-112.99 | $1,444.86 |
| 04/26/1995 | PAYMENT | 1991 - Bill Payment | $-114.64 | $1,557.85 |
| 04/26/1995 | PAYMENT | 1991 - Bill Payment | $-208.57 | $1,672.49 |
| 04/26/1995 | PAYMENT | 1990 - Bill Payment | $-112.14 | $1,881.06 |
| 04/26/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,993.20 |
| 04/26/1995 | INTEREST | 1993 Interest/Penalty | $3.29 | $2,003.20 |
| 04/26/1995 | INTEREST | 1992 Interest/Penalty | $3.29 | $1,999.91 |
| 04/26/1995 | INTEREST | 1991 Interest/Penalty | $4.94 | $1,996.62 |
| 04/26/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,991.68 |
| 04/26/1995 | INTEREST | 1990 Interest/Penalty | $6.84 | $1,981.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $1,974.84 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $381.91 | $1,865.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $373.62 | $1,483.23 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $117.99 | $1,109.61 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $991.62 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $328.21 | $881.92 |
| 01/01/1992 | Bill | 1991 Tax Bill | $318.27 | $553.71 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $130.14 | $235.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |