Tax Account 06-144-14-007
Owners
TORRES JUAN F/TORRES JENARA D
850 S BLAKELAND DR
PUEBLO WEST, CO 81007-1732
Account Summary
| Account ID | 06-144-14-007 |
|---|---|
| Account Type | Real Estate |
| Location | 850 S BLAKELAND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,333.42 |
| Taxed incl Special Assessments | $1,333.42 |
| Paid | $1,333.42 |
| 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 | $1,333.42 | $0.00 | $0.00 | $1,333.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,090.62 | $0.00 | $0.00 | $1,090.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,103.00 | $0.00 | $0.00 | $1,103.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,112.72 | $0.00 | $0.00 | $1,112.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,140.00 | $0.00 | $0.00 | $1,140.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $684.58 | $0.00 | $0.00 | $684.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $682.94 | $0.00 | $0.00 | $682.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $629.84 | $0.00 | $0.00 | $629.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $630.58 | $0.00 | $0.00 | $630.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $571.84 | $0.00 | $0.00 | $571.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $567.12 | $0.00 | $0.00 | $567.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $513.36 | $0.00 | $0.00 | $513.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,011.34 | $0.00 | $0.00 | $1,011.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,079.59 | $0.00 | $0.00 | $1,079.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,069.66 | $0.00 | $0.00 | $1,069.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,150.12 | $0.00 | $0.00 | $1,150.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,159.36 | $0.00 | $0.00 | $1,159.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,173.82 | $0.00 | $0.00 | $1,173.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,191.94 | $0.00 | $0.00 | $1,191.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,104.72 | $0.00 | $0.00 | $1,104.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,062.28 | $0.00 | $0.00 | $1,062.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,059.22 | $0.00 | $0.00 | $1,059.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $2.63 | $265.57 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $7.37 | $253.17 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $6.92 | $237.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $4.79 | $124.49 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $13.50 | $7.32 | $142.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $13.50 | $6.68 | $118.00 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $12.15 | $5.85 | $115.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.50 | $99.90 | $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 | $0.99 | $100.39 | $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 | 27.32 | 27.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.24 | 9.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | TORRES JUAN F/TORRES JENARA D CHECK 113 C*TR | $-1,333.42 | $0.00 |
| 01/19/2026 | Bill | TORRES JUAN F/TORRES JENARA D | $1,333.42 | $1,333.42 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-29.00 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,061.62 | $29.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,090.62 | $1,090.62 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,074.00 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-29.00 | $1,074.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,103.00 | $1,103.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-23.72 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,089.00 | $23.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,112.72 | $1,112.72 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-23.72 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,116.28 | $23.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,140.00 | $1,140.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-667.24 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-17.34 | $667.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $684.58 | $684.58 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-17.34 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-665.60 | $17.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $682.94 | $682.94 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-15.88 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-613.96 | $15.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $629.84 | $629.84 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-614.70 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-15.88 | $614.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $630.58 | $630.58 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-562.14 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.70 | $562.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $571.84 | $571.84 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-9.70 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-557.42 | $9.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $567.12 | $567.12 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-8.78 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-504.58 | $8.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $513.36 | $513.36 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,002.56 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-8.78 | $1,002.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,011.34 | $1,011.34 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,070.26 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.33 | $1,070.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,079.59 | $1,079.59 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,069.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,069.66 | $1,069.66 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,150.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,150.12 | $1,150.12 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,159.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,159.36 | $1,159.36 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,173.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,173.82 | $1,173.82 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,191.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,191.94 | $1,191.94 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,104.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,104.72 | $1,104.72 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,062.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,062.28 | $1,062.28 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,059.22 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,059.22 | $1,059.22 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-265.57 | $0.00 |
| 05/13/2003 | INTEREST | 2002 Interest/Penalty | $2.63 | $265.57 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 07/18/2002 | PAYMENT | 2001 - Bill Payment | $-253.17 | $0.00 |
| 07/18/2002 | INTEREST | 2001 Interest/Penalty | $7.37 | $253.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 07/25/2001 | PAYMENT | 2000 - Bill Payment | $-237.46 | $0.00 |
| 07/25/2001 | INTEREST | 2000 Interest/Penalty | $6.92 | $237.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 10/04/1999 | PAYMENT | 1998 - Bill Payment | $-124.49 | $0.00 |
| 10/04/1999 | INTEREST | 1998 Interest/Penalty | $4.79 | $124.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-129.40 | $0.00 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $129.40 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $142.90 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $7.32 | $129.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 10/08/1997 | PAYMENT | 1996 - Bill Payment | $-104.50 | $0.00 |
| 10/08/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $104.50 |
| 10/08/1997 | INTEREST | 1996 Interest/Penalty | $6.68 | $118.00 |
| 10/08/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $111.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 10/03/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $0.00 |
| 10/03/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $12.15 |
| 10/03/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $115.58 |
| 10/03/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $109.73 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 06/30/1994 | PAYMENT | 1993 - Bill Payment | $-50.20 | $0.00 |
| 06/30/1994 | INTEREST | 1993 Interest/Penalty | $0.50 | $50.20 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-50.69 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $0.99 | $50.69 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |