Tax Account 06-232-10-001
Owners
TORGERSON ADAM H/JU ROCKZANN H
276 W NORTHAMPTON DR
PUEBLO WEST, CO 81007-2652
Account Summary
| Account ID | 06-232-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 276 W NORTHAMPTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,059.98 |
| Taxed incl Special Assessments | $4,059.98 |
| Paid | $4,059.98 |
| 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 | $4,059.98 | $0.00 | $0.00 | $4,059.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,373.28 | $0.00 | $0.00 | $3,373.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,413.08 | $0.00 | $0.00 | $3,413.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,177.76 | $0.00 | $0.00 | $3,177.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,257.48 | $0.00 | $0.00 | $3,257.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,084.44 | $0.00 | $0.00 | $3,084.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,076.24 | $0.00 | $0.00 | $3,076.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,591.52 | $0.00 | $0.00 | $2,591.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,594.66 | $0.00 | $0.00 | $2,594.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,687.28 | $0.00 | $0.00 | $2,687.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,333.94 | $0.00 | $0.00 | $2,333.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,150.72 | $0.00 | $0.00 | $2,150.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,136.76 | $0.00 | $0.00 | $2,136.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,176.48 | $0.00 | $0.00 | $2,176.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,156.46 | $0.00 | $0.00 | $2,156.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,313.62 | $0.00 | $0.00 | $2,313.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,333.70 | $0.00 | $0.00 | $2,333.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,013.98 | $0.00 | $0.00 | $1,013.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,029.64 | $0.00 | $0.00 | $1,029.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $567.02 | $0.00 | $0.00 | $567.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $545.24 | $0.00 | $5.45 | $550.69 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $9.51 | $326.49 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $176.44 | $0.00 | $0.00 | $176.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $179.96 | $0.00 | $7.20 | $187.16 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $3.71 | $127.39 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $175.50 | $0.00 | $0.00 | $175.50 | $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 | 55.86 | 56.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.69 | 51.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.69 | 51.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.44 | 41.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.44 | 41.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.16 | 39.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.16 | 39.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.75 | 33.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-2,029.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-2,029.99 | $2,029.99 |
| 01/19/2026 | BILL | TORGERSON ADAM H/JU ROCKZANN H | $4,059.98 | $4,059.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,661.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.60 | $1,661.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.60 | $1,686.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,661.04 | $1,712.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,373.28 | $3,373.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,680.94 | $25.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,680.94 | $1,706.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.60 | $3,387.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,413.08 | $3,413.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,567.95 | $20.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,567.95 | $1,588.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.93 | $3,156.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,177.76 | $3,177.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,607.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.93 | $1,607.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.93 | $1,628.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,607.81 | $1,649.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,257.48 | $3,257.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,522.44 | $19.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,522.44 | $1,542.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.78 | $3,064.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,084.44 | $3,084.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,518.34 | $19.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,518.34 | $1,538.12 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.78 | $3,056.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,076.24 | $3,076.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,279.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.54 | $1,279.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.54 | $1,295.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,279.22 | $1,312.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,591.52 | $2,591.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,280.79 | $16.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,280.79 | $1,297.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.54 | $2,578.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,594.66 | $2,594.66 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.50 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,332.14 | $11.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,332.14 | $1,343.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.50 | $2,675.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,687.28 | $2,687.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,156.90 | $10.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.07 | $1,166.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,156.90 | $1,177.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,333.94 | $2,333.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,066.09 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.27 | $1,066.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.27 | $1,075.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,066.09 | $1,084.63 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,150.72 | $2,150.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.27 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,059.11 | $9.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.27 | $1,068.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,059.11 | $1,077.65 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,136.76 | $2,136.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,078.84 | $9.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,078.84 | $1,088.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.40 | $2,167.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,176.48 | $2,176.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,078.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,078.23 | $1,078.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,156.46 | $2,156.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,156.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,156.81 | $1,156.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,313.62 | $2,313.62 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,166.85 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,166.85 | $1,166.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,333.70 | $2,333.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-506.99 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-506.99 | $506.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,013.98 | $1,013.98 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-514.82 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-514.82 | $514.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,029.64 | $1,029.64 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-283.51 | $0.00 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-283.51 | $283.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $567.02 | $567.02 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-278.07 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $5.45 | $278.07 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-272.62 | $272.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $545.24 | $545.24 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-244.83 | $244.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $489.66 | $489.66 |
| 05/12/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-240.86 | $240.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $481.72 | $481.72 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $339.60 | $339.60 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $317.46 | $317.46 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-326.49 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $9.51 | $326.49 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.98 | $316.98 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-315.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.28 | $315.28 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-176.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $176.44 |
| 08/11/1998 | PAYMENT | 1997 - Bill Payment | $-187.16 | $0.00 |
| 08/11/1998 | INTEREST | 1997 Interest/Penalty | $7.20 | $187.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-127.39 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $3.71 | $127.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-182.82 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $182.82 | $182.82 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-182.82 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $182.82 | $182.82 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-91.41 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-91.41 | $91.41 |
| 01/01/1993 | BILL | 1992 Tax Bill | $182.82 | $182.82 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-91.41 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-91.41 | $91.41 |
| 01/01/1992 | BILL | 1991 Tax Bill | $182.82 | $182.82 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-87.75 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-87.75 | $87.75 |
| 01/01/1991 | BILL | 1990 Tax Bill | $175.50 | $175.50 |