Tax Account 06-170-19-010
Owners
TORRES STEVE V
1330 W CAMINO PABLO DR
PUEBLO WEST, CO 81007-4082
Account Summary
| Account ID | 06-170-19-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1335 W CAMINO PABLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,088.79 |
| Taxed incl Special Assessments | $1,088.79 |
| Paid | $1,088.79 |
| 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 | $1,088.79 | $0.00 | $0.00 | $1,088.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,520.94 | $0.00 | $0.00 | $1,520.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,538.64 | $0.00 | $0.00 | $1,538.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $720.18 | $0.00 | $0.00 | $720.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $717.88 | $0.00 | $0.00 | $717.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $431.70 | $0.00 | $0.00 | $431.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $430.52 | $0.00 | $0.00 | $430.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $430.76 | $0.00 | $0.00 | $430.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $431.28 | $0.00 | $0.00 | $431.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $850.06 | $0.00 | $0.00 | $850.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $856.80 | $0.00 | $0.00 | $856.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $857.14 | $0.00 | $0.00 | $857.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $870.36 | $0.00 | $8.70 | $879.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $4.40 | $444.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $6.32 | $216.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $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 | $87.70 | $0.00 | $1.75 | $89.45 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $13.50 | $5.25 | $106.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 3.68 | 3.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | TORRES STEVE V CHECK 233740114 M KW | $-1,088.79 | $0.00 |
| 01/19/2026 | Bill | TORRES STEVE V | $1,088.79 | $1,088.79 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-5.06 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,515.88 | $5.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,520.94 | $1,520.94 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.06 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,533.58 | $5.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,538.64 | $1,538.64 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-2.30 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-717.88 | $2.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $720.18 | $720.18 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-715.58 | $2.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $717.88 | $717.88 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-430.32 | $1.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $431.70 | $431.70 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-429.14 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $429.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $430.52 | $430.52 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-429.38 | $1.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $430.76 | $430.76 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-429.90 | $1.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $431.28 | $431.28 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $1.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-512.82 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $512.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $256.62 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $257.23 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.61 | $513.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-509.88 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $509.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $284.59 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $285.27 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-284.59 | $285.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $0.00 |
| 01/30/2012 | PAYMENT | 2011 - Bill Payment | $-284.43 | $284.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-425.03 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-425.03 | $425.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $850.06 | $850.06 |
| 03/15/2010 | PAYMENT | 2009 - Bill Payment | $-856.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $856.80 | $856.80 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-428.57 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-428.57 | $428.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $857.14 | $857.14 |
| 07/18/2008 | PAYMENT | 2007 - Bill Payment | $-443.88 | $0.00 |
| 07/18/2008 | INTEREST | 2007 Interest/Penalty | $8.70 | $443.88 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-435.18 | $435.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $870.36 | $870.36 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-224.27 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $4.40 | $224.27 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-219.87 | $219.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $160.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $154.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-216.98 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $6.32 | $216.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 11/05/1998 | LIEN | 1997 Tax Lien - Canceled | $-157.60 | $0.00 |
| 11/05/1998 | LIEN | 1996 Tax Lien - Canceled | $-108.27 | $157.60 |
| 11/05/1998 | LIEN | 1995 Tax Lien - Canceled | $-142.81 | $265.87 |
| 11/05/1998 | LIEN | 1994 Tax Lien - Canceled | $-149.37 | $408.68 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $157.60 | $558.05 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $400.45 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-103.27 | $553.05 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $8.82 | $656.32 |
| 01/30/1998 | LIEN | 1995 Redemption Payment | $-137.81 | $647.50 |
| 01/30/1998 | LIEN | 1995 Redemption Interest/Fee | $27.58 | $785.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $757.73 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $94.45 | $605.13 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $108.27 | $510.68 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-89.45 | $402.41 |
| 06/10/1997 | INTEREST | 1996 Interest/Penalty | $1.75 | $491.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $490.11 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $402.41 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $495.14 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $508.64 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $495.14 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $110.23 | $489.89 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $142.81 | $379.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $236.85 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $149.37 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $282.59 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $294.74 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $282.59 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $149.37 | $275.05 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |