Tax Account 06-200-01-002
Owners
TORRES STEVE V
1330 W CAMINO PABLO DR
PUEBLO WEST, CO 81007-4082
Account Summary
| Account ID | 06-200-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1330 W CAMINO PABLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,872.65 |
| Taxed incl Special Assessments | $2,872.65 |
| Paid | $2,872.65 |
| 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 | $2,872.65 | $0.00 | $0.00 | $2,872.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,944.74 | $0.00 | $0.00 | $2,944.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,978.60 | $0.00 | $0.00 | $2,978.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,324.28 | $0.00 | $0.00 | $3,324.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,408.46 | $0.00 | $0.00 | $3,408.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,936.12 | $0.00 | $0.00 | $2,936.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,927.92 | $0.00 | $0.00 | $2,927.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,675.60 | $0.00 | $0.00 | $2,675.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,678.84 | $0.00 | $0.00 | $2,678.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,569.44 | $0.00 | $0.00 | $2,569.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,548.08 | $0.00 | $0.00 | $2,548.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,341.22 | $0.00 | $0.00 | $2,341.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,326.04 | $0.00 | $0.00 | $2,326.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,324.86 | $0.00 | $0.00 | $2,324.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,303.48 | $0.00 | $0.00 | $2,303.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,573.96 | $0.00 | $0.00 | $2,573.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,596.34 | $0.00 | $0.00 | $2,596.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,563.42 | $0.00 | $0.00 | $2,563.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,602.98 | $0.00 | $0.00 | $2,602.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,462.52 | $0.00 | $0.00 | $2,462.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,367.94 | $0.00 | $0.00 | $2,367.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,313.62 | $0.00 | $0.00 | $1,313.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $359.92 | $0.00 | $0.00 | $359.92 | $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 | $0.00 | $210.66 | $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 | $6.10 | $158.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | 47.42 | 47.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.36 | 43.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.36 | 43.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | TORRES STEVE V CHECK 233740115 M KW | $-2,872.65 | $0.00 |
| 01/19/2026 | BILL | TORRES STEVE V | $2,872.65 | $2,872.65 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,899.42 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-45.32 | $2,899.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,944.74 | $2,944.74 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,933.28 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-45.32 | $2,933.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,978.60 | $2,978.60 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,280.48 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-43.80 | $3,280.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,324.28 | $3,324.28 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-3,364.66 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-43.80 | $3,364.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,408.46 | $3,408.46 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,898.48 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-37.64 | $2,898.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,936.12 | $2,936.12 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-2,890.28 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-37.64 | $2,890.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,927.92 | $2,927.92 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-17.08 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,320.72 | $17.08 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,320.72 | $1,337.80 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-17.08 | $2,658.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,675.60 | $2,675.60 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-2,644.68 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-34.16 | $2,644.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,678.84 | $2,678.84 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,273.73 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.99 | $1,273.73 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,273.73 | $1,284.72 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-10.99 | $2,558.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,569.44 | $2,569.44 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-2,526.10 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-21.98 | $2,526.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,548.08 | $2,548.08 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,160.52 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.09 | $1,160.52 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-10.09 | $1,170.61 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,160.52 | $1,180.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,341.22 | $2,341.22 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,152.93 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.09 | $1,152.93 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,152.93 | $1,163.02 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.09 | $2,315.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,326.04 | $2,326.04 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-10.04 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,152.39 | $10.04 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,152.39 | $1,162.43 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.04 | $2,314.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,324.86 | $2,324.86 |
| 05/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,151.74 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,151.74 | $1,151.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,303.48 | $2,303.48 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-2,573.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,573.96 | $2,573.96 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,298.17 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,298.17 | $1,298.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,596.34 | $2,596.34 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,281.71 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,281.71 | $1,281.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,563.42 | $2,563.42 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,301.49 | $0.00 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,301.49 | $1,301.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,602.98 | $2,602.98 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-2,462.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,462.52 | $2,462.52 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-2,367.94 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,367.94 | $2,367.94 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,313.62 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,313.62 | $1,313.62 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-359.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $359.92 | $359.92 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $210.66 | $210.66 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $209.54 | $209.54 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 08/12/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 08/12/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |