Tax Account 06-244-03-008
Owners
TORRES MANUEL/TORRES ELIZABETH JARA
1111 S GREENWAY DR
PUEBLO WEST, CO 81007-6354
Account Summary
| Account ID | 06-244-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1111 S GREENWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,841.43 |
| Taxed incl Special Assessments | $3,841.43 |
| Paid | $3,841.43 |
| 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 | $3,841.43 | $0.00 | $0.00 | $3,841.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,641.64 | $0.00 | $0.00 | $3,641.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,848.32 | $0.00 | $0.00 | $1,848.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $576.14 | $0.00 | $0.00 | $576.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $574.30 | $0.00 | $5.74 | $580.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $0.00 | $344.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $0.00 | $344.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $0.00 | $345.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $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 | $10.00 | $34.13 | $612.99 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $22.98 | $597.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $23.17 | $602.35 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $579.42 | $0.00 | $23.18 | $602.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $588.36 | $10.00 | $35.30 | $633.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $9.45 | $481.97 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $4.54 | $458.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $6.53 | $332.97 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $10.00 | $19.27 | $350.43 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $6.17 | $314.89 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $10.00 | $17.32 | $315.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $288.16 | $0.00 | $0.00 | $288.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $249.80 | $0.00 | $0.00 | $249.80 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $242.54 | $0.00 | $4.85 | $247.39 | $0.00 | $0.00 | 8.7246 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $235.24 | $0.00 | $0.00 | $235.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $235.24 | $10.00 | $15.29 | $260.53 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $225.34 | $0.00 | $0.00 | $225.34 | $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 | 52.85 | 53.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.33 | 54.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .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 |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | TORRES MANUEL/TORRES ELIZABETH JARA CHECK 1132 | $-3,841.43 | $0.00 |
| 02/18/2026 | ADJUSTMENT | TORRES MANUEL/TORRES ELIZABETH JARA CHECK 1136 VOIDED PAYMENT: 7383322. REASON: CK WRITTEN FOR $3,641.64 TOOK AS $3,841.43 SHORT $199.79 | $3,841.43 | $3,841.43 |
| 02/17/2026 | PAYMENT | TORRES MANUEL/TORRES ELIZABETH JARA CHECK 1136 | $-3,841.43 | $0.00 |
| 01/19/2026 | Bill | TORRES MANUEL/TORRES ELIZABETH JARA | $3,841.43 | $3,841.43 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-54.88 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-3,586.76 | $54.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,641.64 | $3,641.64 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,818.32 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-30.00 | $1,818.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,848.32 | $1,848.32 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-574.30 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1.84 | $574.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $576.14 | $576.14 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-1.86 | $0.00 |
| 05/17/2022 | PAYMENT | 2021 - Bill Payment | $-578.18 | $1.86 |
| 05/17/2022 | INTEREST | 2021 Interest/Penalty | $5.74 | $580.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $574.30 | $574.30 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-344.26 | $0.00 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $344.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.36 | $345.36 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-343.32 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $343.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $344.42 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $1.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $1.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.16 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-488.44 | $1.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-484.34 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $484.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $513.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-509.88 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $509.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $1.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 11/15/2012 | LIEN | 2011 Redemption Payment | $-642.41 | $0.00 |
| 11/15/2012 | LIEN | 2011 Redemption Interest/Fee | $17.42 | $642.41 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-602.99 | $624.99 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,227.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $34.13 | $1,237.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,203.85 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $624.99 | $1,193.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 12/29/2011 | LIEN | 2010 Tax Lien - Canceled | $-602.36 | $0.00 |
| 12/29/2011 | LIEN | 2009 Tax Lien - Canceled | $-607.35 | $602.36 |
| 12/29/2011 | LIEN | 2008 Tax Lien - Canceled | $-607.60 | $1,209.71 |
| 12/29/2011 | LIEN | 2007 Tax Lien - Canceled | $-645.66 | $1,817.31 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-597.36 | $2,462.97 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $22.98 | $3,060.33 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $602.36 | $3,037.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $574.38 | $2,434.99 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-602.35 | $1,860.61 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $23.17 | $2,462.96 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $607.35 | $2,439.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $579.18 | $1,832.44 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-602.60 | $1,253.26 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $23.18 | $1,855.86 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $607.60 | $1,832.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.42 | $1,225.08 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $645.66 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-623.66 | $655.66 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $35.30 | $1,279.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,244.02 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $645.66 | $1,234.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.36 | $588.36 |
| 08/17/2007 | LIEN | 2006 Redemption Payment | $-501.58 | $0.00 |
| 08/17/2007 | LIEN | 2006 Redemption Interest/Fee | $14.61 | $501.58 |
| 08/17/2007 | LIEN | 2005 Redemption Payment | $-269.87 | $486.97 |
| 08/17/2007 | LIEN | 2005 Redemption Interest/Fee | $33.14 | $756.84 |
| 08/17/2007 | LIEN | 2004 Redemption Payment | $-429.22 | $723.70 |
| 08/17/2007 | LIEN | 2004 Redemption Interest/Fee | $91.25 | $1,152.92 |
| 08/17/2007 | LIEN | 2003 Redemption Payment | $-485.48 | $1,061.67 |
| 08/17/2007 | LIEN | 2003 Redemption Interest/Fee | $131.05 | $1,547.15 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-481.97 | $1,416.10 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $9.45 | $1,898.07 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $486.97 | $1,888.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $1,401.65 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-231.73 | $929.13 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $4.54 | $1,160.86 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $236.73 | $1,156.32 |
| 05/09/2006 | PAYMENT | 2005 - Bill Payment | $-227.19 | $919.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $1,146.78 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-332.97 | $692.40 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $6.53 | $1,025.37 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $337.97 | $1,018.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $680.87 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $354.43 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-340.43 | $364.43 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $704.86 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $19.27 | $694.86 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $354.43 | $675.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 07/22/2003 | LIEN | 2001 Redemption Payment | $-353.60 | $0.00 |
| 07/22/2003 | LIEN | 2001 Redemption Interest/Fee | $33.68 | $353.60 |
| 06/19/2003 | PAYMENT | 2002 - Bill Payment | $-314.89 | $319.92 |
| 06/19/2003 | INTEREST | 2002 Interest/Penalty | $6.17 | $634.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $628.64 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-305.92 | $319.92 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $625.84 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $17.32 | $635.84 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $618.52 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $319.92 | $608.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-288.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $288.16 | $288.16 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-249.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $249.80 | $249.80 |
| 09/14/1999 | PAYMENT | 1998 - Bill Payment | $-126.12 | $0.00 |
| 09/14/1999 | INTEREST | 1998 Interest/Penalty | $4.85 | $126.12 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-121.27 | $121.27 |
| 01/01/1999 | Bill | 1998 Tax Bill | $242.54 | $242.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-235.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $235.24 | $235.24 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-250.53 | $10.00 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $260.53 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $15.29 | $250.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $235.24 | $235.24 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-225.34 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $225.34 | $225.34 |