Tax Account 15-132-01-014
Owners
TORRES ISIAH DESTIN
2215 CEDAR ST
PUEBLO, CO 81004-3901
Account Summary
| Account ID | 15-132-01-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2215 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,651.40 |
| Taxed incl Special Assessments | $1,651.40 |
| Paid | $1,651.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,651.40 | $0.00 | $0.00 | $1,651.40 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,197.68 | $0.00 | $0.00 | $1,197.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,211.44 | $0.00 | $0.00 | $1,211.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,191.28 | $0.00 | $0.00 | $1,191.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $873.24 | $0.00 | $0.00 | $873.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $844.90 | $0.00 | $0.00 | $844.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $844.98 | $0.00 | $0.00 | $844.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $589.82 | $0.00 | $0.00 | $589.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $490.28 | $0.00 | $0.00 | $490.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $474.64 | $0.00 | $0.00 | $474.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $472.86 | $0.00 | $0.00 | $472.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $487.40 | $0.00 | $0.00 | $487.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $488.48 | $0.00 | $0.00 | $488.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $565.66 | $0.00 | $0.00 | $565.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $546.78 | $0.00 | $0.00 | $546.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $682.50 | $0.00 | $0.00 | $682.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $661.56 | $0.00 | $0.00 | $661.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $685.44 | $10.80 | $41.13 | $737.37 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $697.74 | $0.00 | $13.95 | $711.69 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $699.42 | $0.00 | $6.99 | $706.41 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $669.36 | $0.00 | $13.39 | $682.75 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $597.02 | $0.00 | $0.00 | $597.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $588.64 | $0.00 | $0.00 | $588.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $618.60 | $0.00 | $0.00 | $618.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $558.36 | $0.00 | $0.00 | $558.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $446.88 | $0.00 | $0.00 | $446.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $438.96 | $0.00 | $0.00 | $438.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $427.56 | $0.00 | $0.00 | $427.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $431.84 | $0.00 | $0.00 | $431.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $362.62 | $0.00 | $0.00 | $362.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $371.20 | $0.00 | $0.00 | $371.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $373.28 | $0.00 | $0.00 | $373.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $373.28 | $0.00 | $0.00 | $373.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $434.74 | $0.00 | $0.00 | $434.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $434.74 | $0.00 | $0.00 | $434.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $431.16 | $0.00 | $0.00 | $431.16 | $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 | 35.01 | 35.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.28 | 31.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-825.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-825.70 | $825.70 |
| 01/19/2026 | BILL | TORRES ISIAH DESTIN | $1,651.40 | $1,651.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-583.04 | $15.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-583.04 | $598.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.80 | $1,181.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,197.68 | $1,197.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-589.92 | $15.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-589.92 | $605.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.80 | $1,195.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,211.44 | $1,211.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-584.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.51 | $584.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-584.13 | $595.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.51 | $1,179.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,191.28 | $1,191.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-428.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.18 | $428.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.18 | $436.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-428.44 | $444.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $873.24 | $873.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-414.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.80 | $414.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.80 | $422.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-414.65 | $430.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $844.90 | $844.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-414.69 | $7.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-414.69 | $422.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.80 | $837.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $844.98 | $844.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-288.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.03 | $288.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.03 | $294.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-288.88 | $300.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $589.82 | $589.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-240.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.96 | $240.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.96 | $245.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-240.18 | $250.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $490.28 | $490.28 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-468.16 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.48 | $468.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $474.64 | $474.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-233.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.24 | $233.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.24 | $236.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-233.19 | $239.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $472.86 | $472.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-240.37 | $3.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-240.37 | $243.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.33 | $484.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $487.40 | $487.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-240.91 | $3.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.33 | $244.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-240.91 | $247.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $488.48 | $488.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-279.00 | $3.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $282.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-279.00 | $286.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $565.66 | $565.66 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-273.39 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-273.39 | $273.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $546.78 | $546.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-341.25 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-341.25 | $341.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $682.50 | $682.50 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-661.56 | $0.00 |
| 03/29/2010 | LIEN | 2008 Redemption Payment | $-793.87 | $661.56 |
| 03/29/2010 | LIEN | 2008 Redemption Interest/Fee | $44.50 | $1,455.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $661.56 | $1,410.93 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-726.57 | $749.37 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,475.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,486.74 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $41.13 | $1,475.94 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $749.37 | $1,434.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $685.44 | $685.44 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-711.69 | $0.00 |
| 06/24/2008 | INTEREST | 2007 Interest/Penalty | $13.95 | $711.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $697.74 | $697.74 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-706.41 | $0.00 |
| 05/08/2007 | INTEREST | 2006 Interest/Penalty | $6.99 | $706.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $699.42 | $699.42 |
| 09/22/2006 | PAYMENT | 2005 - Bill Payment | $-348.07 | $0.00 |
| 09/22/2006 | INTEREST | 2005 Interest/Penalty | $13.39 | $348.07 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-334.68 | $334.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $669.36 | $669.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-298.51 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-298.51 | $298.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $597.02 | $597.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-294.32 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-294.32 | $294.32 |
| 01/01/2004 | BILL | 2003 Tax Bill | $588.64 | $588.64 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-309.30 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-309.30 | $309.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $618.60 | $618.60 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-279.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-279.18 | $279.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $558.36 | $558.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-223.44 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-223.44 | $223.44 |
| 01/01/2001 | BILL | 2000 Tax Bill | $446.88 | $446.88 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-219.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-219.48 | $219.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $438.96 | $438.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-213.78 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-213.78 | $213.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $427.56 | $427.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-215.92 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-215.92 | $215.92 |
| 01/01/1998 | BILL | 1997 Tax Bill | $431.84 | $431.84 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-181.31 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-181.31 | $181.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $362.62 | $362.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-185.60 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-185.60 | $185.60 |
| 01/01/1996 | BILL | 1995 Tax Bill | $371.20 | $371.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-373.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $373.28 | $373.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-373.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $373.28 | $373.28 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-434.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $434.74 | $434.74 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-434.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $434.74 | $434.74 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-431.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $431.16 | $431.16 |