Tax Account 95-210-04-040
Owners
TORGUSON JOSEPH/TORGUSON PATRICIA
1281 E MCAULIFFE LN
PUEBLO WEST, CO 81007-7113
Account Summary
| Account ID | 95-210-04-040 |
|---|---|
| Account Type | Real Estate |
| Location | 1281 E MCAULIFFE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,821.51 |
| Taxed incl Special Assessments | $3,821.51 |
| Paid | $3,821.51 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,821.51 | $0.00 | $0.00 | $3,821.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,139.98 | $0.00 | $0.00 | $3,139.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,176.08 | $0.00 | $0.00 | $3,176.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,116.86 | $0.00 | $0.00 | $3,116.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,195.48 | $0.00 | $0.00 | $3,195.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,932.12 | $0.00 | $0.00 | $2,932.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,480.92 | $0.00 | $0.00 | $2,480.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $992.72 | $0.00 | $0.00 | $992.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $2.58 | $259.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $2.56 | $258.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $407.93 | $0.00 | $0.00 | $407.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $406.74 | $0.00 | $0.00 | $406.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $554.28 | $0.00 | $0.00 | $554.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $559.22 | $0.00 | $0.00 | $559.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $9.11 | $236.83 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $4.49 | $154.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $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 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $10.00 | $0.89 | $25.74 | $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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 52.57 | 53.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.50 | 47.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.50 | 47.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.65 | 41.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .96 | .97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | TORGUSON JOSEPH/TORGUSON PATRICIA CHECK 000000000001141 | $-1,910.75 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001120 | $-1,910.76 | $1,910.75 |
| 01/19/2026 | BILL | TORGUSON JOSEPH/TORGUSON PATRICIA | $3,821.51 | $3,821.51 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,546.00 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-23.99 | $1,546.00 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,546.00 | $1,569.99 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.99 | $3,115.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,139.98 | $3,139.98 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,564.05 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-23.99 | $1,564.05 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,564.05 | $1,588.04 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-23.99 | $3,152.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,176.08 | $3,176.08 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,537.90 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-20.53 | $1,537.90 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,537.90 | $1,558.43 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.53 | $3,096.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,116.86 | $3,116.86 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,577.21 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-20.53 | $1,577.21 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,577.21 | $1,597.74 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-20.53 | $3,174.95 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,195.48 | $3,195.48 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-18.80 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,447.26 | $18.80 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-18.80 | $1,466.06 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,447.26 | $1,484.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,932.12 | $2,932.12 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-15.95 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,224.51 | $15.95 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,224.51 | $1,240.46 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-15.95 | $2,464.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,480.92 | $2,480.92 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-490.02 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-6.34 | $490.02 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-6.34 | $496.36 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-490.02 | $502.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $992.72 | $992.72 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-85.98 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $85.98 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-85.98 | $86.26 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $172.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $172.52 | $172.52 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $114.93 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-114.93 | $115.20 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.27 | $230.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $113.96 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $114.23 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.32 | $0.00 |
| 07/17/2015 | PAYMENT | 2014 - Bill Payment | $-130.88 | $0.32 |
| 07/17/2015 | INTEREST | 2014 Interest/Penalty | $2.58 | $131.20 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $128.62 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $128.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.32 | $0.00 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-130.02 | $0.32 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $2.56 | $130.34 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $127.78 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $255.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-203.48 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $203.48 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.49 | $203.96 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-203.48 | $204.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $407.93 | $407.93 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-203.37 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-203.37 | $203.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $406.74 | $406.74 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-277.14 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-277.14 | $277.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $554.28 | $554.28 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-279.61 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-279.61 | $279.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $559.22 | $559.22 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-279.72 | $279.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $559.44 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-284.04 | $284.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-118.40 | $118.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 08/29/2006 | PAYMENT | 2005 - Bill Payment | $-236.83 | $0.00 |
| 08/29/2006 | INTEREST | 2005 Interest/Penalty | $9.11 | $236.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 07/28/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/16/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-58.24 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $2.24 | $58.24 |
| 01/05/1994 | PAYMENT | 1992 - Bill Payment | $-15.74 | $56.00 |
| 01/05/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $71.74 |
| 01/05/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $81.74 |
| 01/05/1994 | INTEREST | 1992 Interest/Penalty | $0.89 | $71.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $70.85 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |