Tax Account 15-111-06-004
Owners
TORRES EDWARD L
1318 JACKSON ST
PUEBLO, CO 81004-3032
Account Summary
| Account ID | 15-111-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1318 JACKSON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,216.46 |
| Taxed incl Special Assessments | $1,216.46 |
| Paid | $608.23 |
| Bill Total | $1,216.46 |
| Interest | $0.00 |
| Bill Balance | $608.23 |
| Prior Billed* | $608.23 |
| Total Account Balance** | $608.23 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $940.08 | $0.00 | $0.00 | $940.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $951.08 | $0.00 | $0.00 | $951.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $972.98 | $0.00 | $0.00 | $972.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,003.68 | $0.00 | $0.00 | $1,003.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $636.98 | $0.00 | $0.00 | $636.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $637.50 | $0.00 | $0.00 | $637.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $486.06 | $0.00 | $14.58 | $500.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $490.92 | $0.00 | $0.00 | $490.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $461.02 | $0.00 | $0.00 | $461.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $459.30 | $0.00 | $0.00 | $459.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $460.38 | $0.00 | $0.00 | $460.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $461.40 | $0.00 | $0.00 | $461.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $549.44 | $0.00 | $0.00 | $549.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $531.10 | $0.00 | $0.00 | $531.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $650.18 | $0.00 | $0.00 | $650.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $630.58 | $0.00 | $0.00 | $630.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $653.06 | $0.00 | $0.00 | $653.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $664.78 | $0.00 | $0.00 | $664.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $642.68 | $0.00 | $0.00 | $642.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $615.06 | $0.00 | $6.15 | $621.21 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $599.94 | $0.00 | $0.00 | $599.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $591.52 | $0.00 | $23.66 | $615.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $658.44 | $0.00 | $26.34 | $684.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $594.32 | $10.00 | $35.66 | $639.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $567.42 | $0.00 | $0.00 | $567.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $557.36 | $0.00 | $0.00 | $557.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $489.72 | $0.00 | $0.00 | $489.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $494.62 | $0.00 | $0.00 | $494.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $409.78 | $0.00 | $0.00 | $409.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $419.50 | $0.00 | $0.00 | $419.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $440.24 | $0.00 | $0.00 | $440.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $440.24 | $0.00 | $0.00 | $440.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $478.76 | $0.00 | $0.00 | $478.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $478.76 | $0.00 | $0.00 | $478.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $466.30 | $0.00 | $0.00 | $466.30 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.78 | 13.01 | 13.03 | 13.03 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-608.23 | $608.23 |
| 01/19/2026 | Bill | TORRES EDWARD L | $1,216.46 | $1,216.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-456.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.17 | $456.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.17 | $470.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-456.87 | $483.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $940.08 | $940.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-462.37 | $13.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-462.37 | $475.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.17 | $937.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $951.08 | $951.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-477.09 | $9.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-477.09 | $486.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.40 | $963.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $972.98 | $972.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-492.44 | $9.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-492.44 | $501.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.40 | $994.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,003.68 | $1,003.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-312.60 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.89 | $312.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.89 | $318.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-312.60 | $324.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $636.98 | $636.98 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-11.78 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-625.72 | $11.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $637.50 | $637.50 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-10.24 | $0.00 |
| 07/29/2019 | PAYMENT | 2018 - Bill Payment | $-490.40 | $10.24 |
| 07/29/2019 | INTEREST | 2018 Interest/Penalty | $14.58 | $500.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $486.06 | $486.06 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-9.94 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-480.98 | $9.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $490.92 | $490.92 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $0.00 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-454.72 | $6.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $461.02 | $461.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-226.50 | $3.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.15 | $229.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-226.50 | $232.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $459.30 | $459.30 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-227.04 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $227.04 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-227.04 | $230.19 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $457.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $460.38 | $460.38 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.15 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-227.55 | $3.15 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-227.55 | $230.70 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.15 | $458.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $461.40 | $461.40 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-271.00 | $3.72 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $274.72 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-271.00 | $278.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $549.44 | $549.44 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-265.55 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-265.55 | $265.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $531.10 | $531.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-325.09 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-325.09 | $325.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $650.18 | $650.18 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-315.29 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-315.29 | $315.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $630.58 | $630.58 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-326.53 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-326.53 | $326.53 |
| 01/01/2009 | Bill | 2008 Tax Bill | $653.06 | $653.06 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-332.39 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-332.39 | $332.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $664.78 | $664.78 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-321.34 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-321.34 | $321.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $642.68 | $642.68 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-621.21 | $0.00 |
| 05/01/2006 | INTEREST | 2005 Interest/Penalty | $6.15 | $621.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $615.06 | $615.06 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-299.97 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-299.97 | $299.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $599.94 | $599.94 |
| 12/16/2004 | LIEN | 2003 Redemption Payment | $-646.04 | $0.00 |
| 12/16/2004 | LIEN | 2003 Redemption Interest/Fee | $25.86 | $646.04 |
| 12/16/2004 | LIEN | 2002 Redemption Payment | $-787.58 | $620.18 |
| 12/16/2004 | LIEN | 2002 Redemption Interest/Fee | $97.80 | $1,407.76 |
| 12/16/2004 | LIEN | 2001 Redemption Payment | $-795.99 | $1,309.96 |
| 12/16/2004 | LIEN | 2001 Redemption Interest/Fee | $152.01 | $2,105.95 |
| 08/20/2004 | PAYMENT | 2003 - Bill Payment | $-615.18 | $1,953.94 |
| 08/20/2004 | INTEREST | 2003 Interest/Penalty | $23.66 | $2,569.12 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $620.18 | $2,545.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $591.52 | $1,925.28 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-684.78 | $1,333.76 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $26.34 | $2,018.54 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $689.78 | $1,992.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $658.44 | $1,302.42 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $643.98 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-629.98 | $653.98 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $35.66 | $1,283.96 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,248.30 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $643.98 | $1,238.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $594.32 | $594.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-283.71 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-283.71 | $283.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $567.42 | $567.42 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-278.68 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-278.68 | $278.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $557.36 | $557.36 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-244.86 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-244.86 | $244.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $489.72 | $489.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-247.31 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-247.31 | $247.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $494.62 | $494.62 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-204.89 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-204.89 | $204.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $409.78 | $409.78 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-209.75 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-209.75 | $209.75 |
| 01/01/1996 | Bill | 1995 Tax Bill | $419.50 | $419.50 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-440.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $440.24 | $440.24 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-440.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $440.24 | $440.24 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-478.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $478.76 | $478.76 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-478.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $478.76 | $478.76 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-466.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $466.30 | $466.30 |