Tax Account 13-060-24-001
Owners
SAL AS TORRES JOSE ANGEL
130 32 1/2 LANE
PUEBLO, CO 81006
Account Summary
| Account ID | 13-060-24-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,528.33 |
| Taxed incl Special Assessments | $3,528.33 |
| Paid | $3,528.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,528.33 | $0.00 | $0.00 | $3,528.33 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,637.58 | $0.00 | $0.00 | $1,637.58 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,655.90 | $10.00 | $115.92 | $1,781.82 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2.06 | $10.00 | $0.12 | $12.18 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2.05 | $0.00 | $0.00 | $2.05 | $0.00 | $0.00 | 10.2737 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 11.48 | 11.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | INGO SAMUEL A JR/INGO MERI KRISTE CHECK S & K INGO TRUCKING C KW | $-3,528.33 | $0.00 |
| 01/19/2026 | Bill | INGO SAMUEL A JR/INGO MERI KRISTE | $3,528.33 | $3,528.33 |
| 05/09/2025 | LIEN | 2023 Redemption Payment | $-1,962.13 | $0.00 |
| 05/09/2025 | LIEN | 2023 Redemption Interest/Fee | $164.31 | $1,962.13 |
| 05/09/2025 | LIEN | 2022 Redemption Payment | $-42.23 | $1,797.82 |
| 05/09/2025 | LIEN | 2022 Redemption Interest/Fee | $14.05 | $1,840.05 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,632.34 | $1,826.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-5.24 | $3,458.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,637.58 | $3,463.58 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,766.21 | $1,826.00 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-5.61 | $3,592.21 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,597.82 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,607.82 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $115.92 | $3,597.82 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,797.82 | $3,481.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,655.90 | $1,684.08 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $28.18 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2.18 | $38.18 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $0.12 | $40.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $40.24 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $28.18 | $30.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2.06 | $2.06 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2.05 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2.05 | $2.05 |