Tax Account 06-242-06-031
Owners
TORREZ SARAH
122 E COUNTRYSIDE DR
PUEBLO WEST, CO 81007-3023
Account Summary
| Account ID | 06-242-06-031 |
|---|---|
| Account Type | Real Estate |
| Location | 122 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,304.30 |
| Taxed incl Special Assessments | $1,304.30 |
| Paid | $1,304.30 |
| 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 | $1,304.30 | $0.00 | $0.00 | $1,304.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $852.10 | $0.00 | $0.00 | $852.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $861.86 | $0.00 | $0.00 | $861.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $806.74 | $0.00 | $0.00 | $806.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $827.88 | $0.00 | $0.00 | $827.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $681.42 | $0.00 | $0.00 | $681.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $679.08 | $0.00 | $0.00 | $679.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $511.82 | $0.00 | $0.00 | $511.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $512.44 | $0.00 | $0.00 | $512.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $500.64 | $0.00 | $0.00 | $500.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $496.48 | $0.00 | $0.00 | $496.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $462.64 | $0.00 | $0.00 | $462.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $459.64 | $0.00 | $0.00 | $459.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $478.92 | $0.00 | $0.00 | $478.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $474.52 | $0.00 | $0.00 | $474.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $575.36 | $0.00 | $0.00 | $575.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $581.18 | $0.00 | $0.00 | $581.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $596.40 | $0.00 | $0.00 | $596.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $605.60 | $0.00 | $0.00 | $605.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $721.26 | $0.00 | $0.00 | $721.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $693.56 | $0.00 | $0.00 | $693.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $629.24 | $0.00 | $0.00 | $629.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $619.04 | $0.00 | $0.00 | $619.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $612.12 | $0.00 | $0.00 | $612.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $572.22 | $0.00 | $0.00 | $572.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $655.82 | $0.00 | $0.00 | $655.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $568.50 | $0.00 | $0.00 | $568.50 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $112.80 | $0.00 | $0.00 | $112.80 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-652.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-652.15 | $652.15 |
| 01/19/2026 | Bill | TORREZ SARAH | $1,304.30 | $1,304.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-417.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.32 | $417.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-417.73 | $426.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.32 | $843.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $852.10 | $852.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-422.61 | $8.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-422.61 | $430.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.32 | $853.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $861.86 | $861.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-398.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.32 | $398.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-398.05 | $403.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.32 | $801.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $806.74 | $806.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-408.62 | $5.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.32 | $413.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-408.62 | $419.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $827.88 | $827.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-336.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.37 | $336.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.37 | $340.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-336.34 | $345.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $681.42 | $681.42 |
| 01/09/2020 | PAYMENT | 2019 - Bill Payment | $-670.34 | $0.00 |
| 01/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.74 | $670.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $679.08 | $679.08 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-252.64 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.27 | $252.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-252.64 | $255.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.27 | $508.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $511.82 | $511.82 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-252.95 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.27 | $252.95 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.27 | $256.22 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-252.95 | $259.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $512.44 | $512.44 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.14 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-248.18 | $2.14 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-248.18 | $250.32 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.14 | $498.50 |
| 01/01/2017 | Bill | 2016 Tax Bill | $500.64 | $500.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.14 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-246.10 | $2.14 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.14 | $248.24 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-246.10 | $250.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $496.48 | $496.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-229.33 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.99 | $229.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1.99 | $231.32 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-229.33 | $233.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $462.64 | $462.64 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.99 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-227.83 | $1.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.99 | $229.82 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-227.83 | $231.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $459.64 | $459.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.07 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-237.39 | $2.07 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-237.39 | $239.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.07 | $476.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $478.92 | $478.92 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-237.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-237.26 | $237.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $474.52 | $474.52 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-287.68 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-287.68 | $287.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $575.36 | $575.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-290.59 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-290.59 | $290.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $581.18 | $581.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-298.20 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-298.20 | $298.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $596.40 | $596.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-302.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-302.80 | $302.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $605.60 | $605.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-360.63 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-360.63 | $360.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $721.26 | $721.26 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-346.78 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-346.78 | $346.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $693.56 | $693.56 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-314.62 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-314.62 | $314.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $629.24 | $629.24 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-309.52 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-309.52 | $309.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $619.04 | $619.04 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-306.06 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-306.06 | $306.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $612.12 | $612.12 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-286.11 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-286.11 | $286.11 |
| 01/01/2002 | Bill | 2001 Tax Bill | $572.22 | $572.22 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-327.91 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-327.91 | $327.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $655.82 | $655.82 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-284.25 | $0.00 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-284.25 | $284.25 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $378.14 | $568.50 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-378.14 | $190.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $568.50 | $568.50 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-117.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-112.80 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $112.80 | $112.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |