Tax Account 15-000-00-046
Owners
DONOHUE TORRES MARIE MICHELE / TORRES JACOB SAUL
1112 W COVERED WAGON DR
PUEBLO WEST, CO 81007-4063
Account Summary
| Account ID | 15-000-00-046 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5.32 |
| Taxed incl Special Assessments | $5.32 |
| Paid | $5.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.154 |
| Tax District | 60CS (60CS) |
* 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 | $5.32 | $0.00 | $0.00 | $5.32 | $0.00 | $0.00 | 7.6154 | 60CS |
| 2024 REAL ESTATE TAXES | $7.13 | $0.00 | $0.00 | $7.13 | $0.00 | $0.00 | 7.9200 | 60CS |
| 2023 REAL ESTATE TAXES | $7.21 | $0.00 | $0.00 | $7.21 | $0.00 | $0.00 | 8.0108 | 60CS |
| 2022 REAL ESTATE TAXES | $7.28 | $0.00 | $0.00 | $7.28 | $0.00 | $0.00 | 8.0835 | 60CS |
| 2021 REAL ESTATE TAXES | $8.12 | $0.00 | $0.00 | $8.12 | $0.00 | $0.00 | 8.1233 | 60CS |
| 2020 REAL ESTATE TAXES | $8.25 | $0.00 | $0.00 | $8.25 | $0.00 | $0.00 | 8.2505 | 60CS |
| 2019 REAL ESTATE TAXES | $7.84 | $0.00 | $0.00 | $7.84 | $0.00 | $0.00 | 8.2566 | 60CS |
| 2018 REAL ESTATE TAXES | $6.42 | $0.00 | $0.19 | $6.61 | $0.00 | $0.00 | 7.2186 | 60CS |
| 2017 REAL ESTATE TAXES | $6.51 | $0.00 | $0.00 | $6.51 | $0.00 | $0.00 | 7.3096 | 60CS |
| 2016 REAL ESTATE TAXES | $5.77 | $0.00 | $0.00 | $5.77 | $0.00 | $0.00 | 7.3044 | 60CS |
| 2015 REAL ESTATE TAXES | $5.74 | $0.00 | $0.00 | $5.74 | $0.00 | $0.00 | 7.2702 | 60CS |
| 2014 REAL ESTATE TAXES | $5.10 | $0.00 | $0.00 | $5.10 | $0.00 | $0.00 | 7.2881 | 60CS |
| 2013 REAL ESTATE TAXES | $5.12 | $0.00 | $0.00 | $5.12 | $0.00 | $0.00 | 7.3084 | 60CS |
| 2012 REAL ESTATE TAXES | $4.82 | $0.00 | $0.00 | $4.82 | $0.00 | $0.00 | 7.3786 | 60CS |
| 2011 REAL ESTATE TAXES | $4.68 | $0.00 | $0.00 | $4.68 | $0.00 | $0.00 | 7.1966 | 60CS |
| 2010 REAL ESTATE TAXES | $5.03 | $0.00 | $0.00 | $5.03 | $0.00 | $0.00 | 7.7403 | 60CS |
| 2009 REAL ESTATE TAXES | $5.22 | $0.00 | $0.00 | $5.22 | $0.00 | $0.00 | 7.4551 | 60CS |
| 2008 REAL ESTATE TAXES | $5.31 | $0.00 | $0.16 | $5.47 | $0.00 | $0.00 | 7.5925 | 60CS |
| 2007 REAL ESTATE TAXES | $5.43 | $0.00 | $0.16 | $5.59 | $0.00 | $0.00 | 7.7612 | 60CS |
| 2006 REAL ESTATE TAXES | $5.69 | $0.00 | $0.17 | $5.86 | $0.00 | $0.00 | 8.1246 | 60CS |
| 2005 REAL ESTATE TAXES | $5.41 | $0.00 | $0.00 | $5.41 | $0.00 | $0.00 | 7.7231 | 60CS |
| 2004 REAL ESTATE TAXES | $5.69 | $0.00 | $0.00 | $5.69 | $0.00 | $0.00 | 8.1290 | 60CS |
| 2003 REAL ESTATE TAXES | $5.59 | $10.00 | $0.34 | $15.93 | $0.00 | $0.00 | 7.9916 | 60CS |
| 2002 REAL ESTATE TAXES | $5.52 | $0.00 | $0.06 | $5.58 | $0.00 | $0.00 | 7.8894 | 60C |
| 2001 REAL ESTATE TAXES | $4.84 | $0.00 | $0.15 | $4.99 | $0.00 | $0.00 | 6.9149 | 60C |
| 2000 REAL ESTATE TAXES | $4.64 | $0.00 | $0.00 | $4.64 | $0.00 | $0.00 | 6.6308 | 60C |
| 1999 REAL ESTATE TAXES | $4.66 | $10.00 | $0.33 | $14.99 | $0.00 | $0.00 | 6.6502 | 60C |
| 1998 REAL ESTATE TAXES | $4.73 | $0.00 | $0.00 | $4.73 | $0.00 | $0.00 | 6.7519 | 60C |
| 1997 REAL ESTATE TAXES | $4.79 | $0.00 | $0.00 | $4.79 | $0.00 | $0.00 | 6.8395 | 60C |
| 1996 REAL ESTATE TAXES | $5.21 | $0.00 | $0.00 | $5.21 | $0.00 | $0.00 | 7.4448 | 60C |
| 1995 REAL ESTATE TAXES | $5.37 | $0.00 | $0.00 | $5.37 | $0.00 | $0.00 | 7.6648 | 60C |
| 1994 REAL ESTATE TAXES | $4.42 | $0.00 | $0.13 | $4.55 | $0.00 | $0.00 | 7.3647 | 60C |
| 1993 REAL ESTATE TAXES | $4.42 | $0.00 | $0.00 | $4.42 | $0.00 | $0.00 | 7.3647 | 60C |
| 1992 REAL ESTATE TAXES | $4.42 | $0.00 | $0.00 | $4.42 | $0.00 | $0.00 | 7.3647 | 60C |
| 1991 REAL ESTATE TAXES | $4.42 | $0.00 | $0.00 | $4.42 | $0.00 | $0.00 | 7.3647 | 60C |
| 1990 REAL ESTATE TAXES | $4.89 | $0.00 | $0.00 | $4.89 | $0.00 | $0.00 | 6.9906 | 60C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000002478 | $-5.32 | $0.00 |
| 01/19/2026 | BILL | DONOHUE TORRES MARIE MICHELE / TORRES JACOB SAUL | $5.32 | $5.32 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-7.13 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7.13 | $7.13 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-7.21 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7.21 | $7.21 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-7.28 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7.28 | $7.28 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-8.12 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $8.12 | $8.12 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-8.25 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $8.25 | $8.25 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-7.84 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $7.84 | $7.84 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-6.61 | $0.00 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $0.19 | $6.61 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6.42 | $6.42 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-6.51 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6.51 | $6.51 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.77 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5.77 | $5.77 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.74 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5.74 | $5.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5.10 | $5.10 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5.12 | $5.12 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $0.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4.82 | $4.82 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-4.68 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4.68 | $4.68 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-5.03 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $5.03 | $5.03 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-5.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $5.22 | $5.22 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-5.47 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $0.16 | $5.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5.31 | $5.31 |
| 07/25/2008 | PAYMENT | 2007 - Bill Payment | $-5.59 | $0.00 |
| 07/25/2008 | INTEREST | 2007 Interest/Penalty | $0.16 | $5.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5.43 | $5.43 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-5.86 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $0.17 | $5.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5.69 | $5.69 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-5.41 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5.41 | $5.41 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-5.69 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $5.69 | $5.69 |
| 10/04/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2004 | PAYMENT | 2003 - Bill Payment | $-5.93 | $10.00 |
| 10/04/2004 | INTEREST | 2003 Interest/Penalty | $0.34 | $15.93 |
| 10/04/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $15.59 |
| 01/01/2004 | BILL | 2003 Tax Bill | $5.59 | $5.59 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-5.58 | $0.00 |
| 05/20/2003 | INTEREST | 2002 Interest/Penalty | $0.06 | $5.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $5.52 | $5.52 |
| 07/26/2002 | LIEN | 1999 Redemption Payment | $-30.97 | $0.00 |
| 07/26/2002 | LIEN | 1999 Redemption Interest/Fee | $11.98 | $30.97 |
| 07/16/2002 | PAYMENT | 2001 - Bill Payment | $-4.99 | $18.99 |
| 07/16/2002 | INTEREST | 2001 Interest/Penalty | $0.15 | $23.98 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4.84 | $23.83 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-4.64 | $18.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4.64 | $23.63 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-4.99 | $18.99 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $23.98 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $33.98 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $0.33 | $23.98 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $18.99 | $23.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4.66 | $4.66 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-4.73 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4.73 | $4.73 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-4.79 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $4.79 | $4.79 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-5.21 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $5.21 | $5.21 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-5.37 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $5.37 | $5.37 |
| 07/25/1995 | PAYMENT | 1994 - Bill Payment | $-4.55 | $0.00 |
| 07/25/1995 | INTEREST | 1994 Interest/Penalty | $0.13 | $4.55 |
| 01/01/1995 | BILL | 1994 Tax Bill | $4.42 | $4.42 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-4.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $4.42 | $4.42 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-4.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $4.42 | $4.42 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-4.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $4.42 | $4.42 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-4.89 | $0.00 |
| 01/07/1991 | PAYMENT | 1990 - Bill Payment | $4.19 | $4.89 |
| 01/07/1991 | PAYMENT | 1990 - Bill Payment | $-4.19 | $0.70 |
| 01/01/1991 | BILL | 1990 Tax Bill | $4.89 | $4.89 |