Tax Account 07-010-05-011
Owners
TORRES VEGA LUIS C
212 S HIDALGO DR
PUEBLO WEST, CO 81007
GASTELUM ALVARADO ALONDRA
Account Summary
| Account ID | 07-010-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 212 S HIDALGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,390.01 |
| Taxed incl Special Assessments | $4,390.01 |
| Paid | $4,390.01 |
| 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 | $4,390.01 | $0.00 | $0.00 | $4,390.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,349.24 | $0.00 | $0.00 | $3,349.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,688.30 | $0.00 | $0.00 | $1,688.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,557.28 | $0.00 | $0.00 | $1,557.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,473.76 | $0.00 | $14.74 | $1,488.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $789.64 | $10.80 | $47.38 | $847.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $10.00 | $20.67 | $375.09 | $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 | $432.00 | $0.00 | $4.32 | $436.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $573.39 | $0.00 | $0.00 | $573.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $571.70 | $0.00 | $0.00 | $571.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $577.24 | $0.00 | $0.00 | $577.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $582.18 | $0.00 | $0.00 | $582.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $582.42 | $0.00 | $0.00 | $582.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $591.40 | $0.00 | $0.00 | $591.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $0.00 | $0.00 | $245.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 60.39 | 61.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.35 | 50.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .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 | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.36 | 1.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | SOLIS SELENE NOEMI RAMOS PAYIT PAID BY PAYMENT PROVIDER API | $-2,195.00 | $0.00 |
| 03/06/2026 | PAYMENT | PIVOT SERVICING GROUP CHECK 896 | $-2,195.01 | $2,195.00 |
| 01/19/2026 | Bill | TORRES VEGA LUIS C | $4,390.01 | $4,390.01 |
| 04/25/2025 | LIEN | 2020 Redemption Payment | $-1,146.76 | $0.00 |
| 04/25/2025 | LIEN | 2020 Redemption Interest/Fee | $284.94 | $1,146.76 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-50.86 | $861.82 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-3,298.38 | $912.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,349.24 | $4,211.06 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,660.46 | $861.82 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-27.84 | $2,522.28 |
| 03/21/2024 | LIEN | 2019 Redemption Payment | $-518.65 | $2,550.12 |
| 03/21/2024 | LIEN | 2019 Redemption Interest/Fee | $129.56 | $3,068.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,688.30 | $2,939.21 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,536.76 | $1,250.91 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.52 | $2,787.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,557.28 | $2,808.19 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-19.13 | $1,250.91 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,469.37 | $1,270.04 |
| 05/11/2022 | INTEREST | 2021 Interest/Penalty | $14.74 | $2,739.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,473.76 | $2,724.67 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.80 | $1,250.91 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-826.29 | $1,261.71 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.73 | $2,088.00 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.80 | $2,098.73 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $47.38 | $2,087.93 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $861.82 | $2,040.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $789.64 | $1,178.73 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-363.92 | $389.09 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.17 | $753.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $754.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $20.67 | $764.18 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $743.51 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $389.09 | $733.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $344.42 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-343.50 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1.10 | $343.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $344.60 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-343.92 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $343.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $345.02 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-435.29 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.03 | $435.29 |
| 05/12/2017 | INTEREST | 2016 Interest/Penalty | $4.32 | $436.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $432.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $1.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $427.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $1.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.37 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-572.02 | $1.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $573.39 | $573.39 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-571.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $571.70 | $571.70 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-577.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $577.24 | $577.24 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-582.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $582.18 | $582.18 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-582.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $582.42 | $582.42 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-591.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $591.40 | $591.40 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-245.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-244.12 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |