Tax Account 95-070-01-004
Owners
TORRES JOSE
6641 E 72ND AVE
COMMERCE CITY, CO 80022-2007
Account Summary
| Account ID | 95-070-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1762 N LOMA WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $630.39 |
| Interest | $12.36 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $630.39 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $37.49 | $974.71 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $7.76 | $395.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $186.58 | $10.00 | $11.20 | $207.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $186.56 | $0.00 | $0.00 | $186.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $10.00 | $9.49 | $177.63 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $5.18 | $177.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $1.71 | $173.05 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $23.31 | $251.95 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $47.31 | $274.47 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $10.00 | $93.64 | $388.92 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $0.00 | $0.00 | $404.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $0.00 | $0.00 | $408.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $408.60 | $0.00 | $0.00 | $408.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $0.00 | $0.00 | $414.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $0.00 | $173.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $0.00 | $167.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $112.96 | $0.00 | $0.00 | $112.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $1.94 | $50.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | .00 | 2.12 | 2.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TORRES JOSE | $618.03 | $618.03 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $926.44 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-971.51 | $0.00 |
| 08/19/2024 | PAYMENT | 2023 - Bill Payment | $-3.20 | $971.51 |
| 08/19/2024 | INTEREST | 2023 Interest/Penalty | $37.49 | $974.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 02/08/2023 | LIEN | 2021 Redemption Payment | $-427.96 | $389.40 |
| 02/08/2023 | LIEN | 2021 Redemption Interest/Fee | $27.06 | $817.36 |
| 02/08/2023 | LIEN | 2020 Redemption Payment | $-257.06 | $790.30 |
| 02/08/2023 | LIEN | 2020 Redemption Interest/Fee | $35.28 | $1,047.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $1,012.08 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $400.90 | $622.68 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-1.26 | $221.78 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-394.64 | $223.04 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $7.76 | $617.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $609.92 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $221.78 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $231.78 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-197.14 | $232.42 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $429.56 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $11.20 | $419.56 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $221.78 | $408.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $186.58 | $186.58 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-185.96 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.60 | $185.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $186.56 | $186.56 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 10/10/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2018 | PAYMENT | 2017 - Bill Payment | $-0.53 | $10.00 |
| 10/10/2018 | PAYMENT | 2017 - Bill Payment | $-167.10 | $10.53 |
| 10/10/2018 | INTEREST | 2017 Interest/Penalty | $9.49 | $177.63 |
| 10/10/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $168.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-177.57 | $0.00 |
| 07/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $177.57 |
| 07/19/2017 | INTEREST | 2016 Interest/Penalty | $5.18 | $177.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-172.65 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $172.65 |
| 05/17/2016 | INTEREST | 2015 Interest/Penalty | $1.71 | $173.05 |
| 05/17/2016 | LIEN | 2014 Redemption Payment | $-263.03 | $171.34 |
| 05/17/2016 | LIEN | 2014 Redemption Interest/Fee | $20.25 | $434.37 |
| 05/17/2016 | LIEN | 2013 Redemption Payment | $-285.50 | $414.12 |
| 05/17/2016 | LIEN | 2013 Redemption Interest/Fee | $44.26 | $699.62 |
| 05/17/2016 | LIEN | 2012 Redemption Payment | $-412.91 | $655.36 |
| 05/17/2016 | LIEN | 2012 Redemption Interest/Fee | $92.51 | $1,068.27 |
| 02/17/2016 | PAYMENT | 2014 - Bill Payment | $-251.36 | $975.76 |
| 02/17/2016 | PAYMENT | 2014 - Bill Payment | $-0.59 | $1,227.12 |
| 02/17/2016 | PAYMENT | 2013 - Bill Payment | $-0.65 | $1,227.71 |
| 02/17/2016 | PAYMENT | 2013 - Bill Payment | $-273.82 | $1,228.36 |
| 02/17/2016 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,502.18 |
| 02/17/2016 | PAYMENT | 2012 - Bill Payment | $-0.88 | $1,512.18 |
| 02/17/2016 | PAYMENT | 2012 - Bill Payment | $-378.04 | $1,513.06 |
| 02/17/2016 | INTEREST | 2014 Interest/Penalty | $23.31 | $1,891.10 |
| 02/17/2016 | INTEREST | 2013 Interest/Penalty | $47.31 | $1,867.79 |
| 02/17/2016 | INTEREST | 2012 Interest/Penalty | $93.64 | $1,820.48 |
| 02/17/2016 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,726.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $1,716.84 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $242.78 | $1,545.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $1,302.72 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $241.24 | $1,074.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $832.84 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $320.40 | $605.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-142.22 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-142.22 | $142.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-202.47 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-202.47 | $202.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $404.94 |
| 06/22/2010 | PAYMENT | 2009 - Bill Payment | $-204.21 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-204.21 | $204.21 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $408.42 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-204.30 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-204.30 | $204.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.60 | $408.60 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-414.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $414.90 |
| 04/10/2007 | PAYMENT | 2006 - Bill Payment | $-173.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-167.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-114.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $114.82 | $114.82 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-112.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $112.96 | $112.96 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-50.38 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $1.94 | $50.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 04/17/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 04/21/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 06/24/1991 | PAYMENT | 1990 - Bill Payment | $-26.88 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-26.88 | $26.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |