Tax Account 14-120-32-004
Owners
TORRES JOSEPH ARTHUR
29616 COUNTY FARM RD
PUEBLO, CO 81006-9675
Account Summary
| Account ID | 14-120-32-004 |
|---|---|
| Account Type | Real Estate |
| Location | 29616 COUNTY FARM RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,339.81 |
| Taxed incl Special Assessments | $2,339.81 |
| Paid | $2,339.81 |
| 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 | $2,339.81 | $0.00 | $0.00 | $2,339.81 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,194.60 | $0.00 | $0.00 | $2,194.60 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,219.86 | $0.00 | $0.00 | $2,219.86 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,020.42 | $0.00 | $0.00 | $2,020.42 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,071.78 | $0.00 | $0.00 | $2,071.78 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,907.70 | $0.00 | $0.00 | $1,907.70 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,902.20 | $0.00 | $0.00 | $1,902.20 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,664.22 | $0.00 | $0.00 | $1,664.22 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,666.38 | $0.00 | $0.00 | $1,666.38 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,647.40 | $0.00 | $0.00 | $1,647.40 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,640.58 | $0.00 | $0.00 | $1,640.58 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,509.92 | $0.00 | $0.00 | $1,509.92 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,500.52 | $0.00 | $0.00 | $1,500.52 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,571.21 | $0.00 | $0.00 | $1,571.21 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,557.34 | $0.00 | $0.00 | $1,557.34 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,666.48 | $0.00 | $0.00 | $1,666.48 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,679.58 | $0.00 | $0.00 | $1,679.58 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,660.46 | $0.00 | $0.00 | $1,660.46 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,025.62 | $0.00 | $0.00 | $1,025.62 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,098.82 | $0.00 | $0.00 | $1,098.82 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $196.52 | $0.00 | $0.00 | $196.52 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $209.74 | $10.00 | $12.58 | $232.32 | $0.00 | $0.00 | 11.7165 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.01 | 31.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.56 | 33.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.90 | 13.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,169.90 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,169.91 | $1,169.90 |
| 01/19/2026 | BILL | TORRES JOSEPH ARTHUR | $2,339.81 | $2,339.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,080.35 | $16.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.95 | $1,097.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,080.35 | $1,114.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,194.60 | $2,194.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,092.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.95 | $1,092.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.95 | $1,109.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,092.98 | $1,126.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,219.86 | $2,219.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-997.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.63 | $997.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-997.58 | $1,010.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.63 | $2,007.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,020.42 | $2,020.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.63 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,023.26 | $12.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.63 | $1,035.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,023.26 | $1,048.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,071.78 | $2,071.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-942.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.75 | $942.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-942.10 | $953.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.75 | $1,895.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,907.70 | $1,907.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-939.35 | $11.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-939.35 | $951.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.75 | $1,890.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,902.20 | $1,902.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-821.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.21 | $821.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.21 | $832.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-821.90 | $842.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,664.22 | $1,664.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.21 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-822.98 | $10.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.21 | $833.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-822.98 | $843.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,666.38 | $1,666.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-816.93 | $6.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-816.93 | $823.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.77 | $1,640.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,647.40 | $1,647.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-813.52 | $6.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.77 | $820.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-813.52 | $827.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,640.58 | $1,640.58 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-748.71 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $748.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-748.71 | $754.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $1,503.67 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,509.92 | $1,509.92 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-744.01 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $744.01 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $750.26 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-744.01 | $756.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,500.52 | $1,500.52 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.51 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-779.09 | $6.51 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.52 | $785.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-779.09 | $792.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,571.21 | $1,571.21 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-778.67 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-778.67 | $778.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,557.34 | $1,557.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-833.24 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-833.24 | $833.24 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,666.48 | $1,666.48 |
| 03/30/2010 | PAYMENT | 2009 - Bill Payment | $-839.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-839.79 | $839.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,679.58 | $1,679.58 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-830.23 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-830.23 | $830.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,660.46 | $1,660.46 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-512.81 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-512.81 | $512.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,025.62 | $1,025.62 |
| 03/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,098.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,098.82 | $1,098.82 |
| 03/17/2006 | PAYMENT | 2005 - Bill Payment | $-196.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $196.52 | $196.52 |
| 11/17/2005 | LIEN | 2004 Redemption Payment | $-248.83 | $0.00 |
| 11/17/2005 | LIEN | 2004 Redemption Interest/Fee | $12.51 | $248.83 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $236.32 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-222.32 | $246.32 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $12.58 | $468.64 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $456.06 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $236.32 | $446.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $209.74 | $209.74 |