Tax Account 95-210-05-009
Owners
TORRES HENRY H/TORRES TERESIA Z
1270 N SALTBUSH LN
PUEBLO WEST, CO 81007-1276
Account Summary
| Account ID | 95-210-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1270 N SALTBUSH LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,771.20 |
| Taxed incl Special Assessments | $2,771.20 |
| Paid | $2,771.20 |
| 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 | $2,771.20 | $0.00 | $0.00 | $2,771.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,063.62 | $0.00 | $0.00 | $2,063.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,087.34 | $0.00 | $0.00 | $2,087.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,129.20 | $0.00 | $0.00 | $2,129.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,182.64 | $0.00 | $0.00 | $2,182.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,778.70 | $0.00 | $0.00 | $1,778.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,773.76 | $0.00 | $0.00 | $1,773.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,561.40 | $0.00 | $0.00 | $1,561.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,563.30 | $0.00 | $0.00 | $1,563.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,484.24 | $0.00 | $0.00 | $1,484.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,471.90 | $0.00 | $0.00 | $1,471.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,353.04 | $0.00 | $0.00 | $1,353.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,344.28 | $0.00 | $0.00 | $1,344.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,398.22 | $0.00 | $0.00 | $1,398.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,385.38 | $0.00 | $0.00 | $1,385.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,495.14 | $0.00 | $0.00 | $1,495.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,507.88 | $0.00 | $0.00 | $1,507.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,486.50 | $0.00 | $0.00 | $1,486.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,509.44 | $0.00 | $0.00 | $1,509.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,593.52 | $0.00 | $0.00 | $1,593.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,381.90 | $0.00 | $0.00 | $1,381.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,304.62 | $0.00 | $0.00 | $1,304.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,283.48 | $0.00 | $0.00 | $1,283.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,340.26 | $0.00 | $6.70 | $1,346.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $10.00 | $7.94 | $150.30 | $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 | $10.00 | $7.89 | $149.35 | $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 | $13.50 | $0.67 | $27.63 | $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 | $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 | 38.13 | 38.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,385.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,385.60 | $1,385.60 |
| 01/19/2026 | BILL | TORRES HENRY H/TORRES TERESIA Z | $2,771.20 | $2,771.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,015.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.62 | $1,015.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.62 | $1,031.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,015.19 | $1,048.43 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,063.62 | $2,063.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.62 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,027.05 | $16.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.62 | $1,043.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,027.05 | $1,060.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,087.34 | $2,087.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,050.58 | $14.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.02 | $1,064.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,050.58 | $1,078.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,129.20 | $2,129.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,077.30 | $14.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.02 | $1,091.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,077.30 | $1,105.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,182.64 | $2,182.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-877.95 | $11.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-877.95 | $889.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.40 | $1,767.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,778.70 | $1,778.70 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-875.48 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.40 | $875.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.40 | $886.88 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-875.48 | $898.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,773.76 | $1,773.76 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-770.74 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.96 | $770.74 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.96 | $780.70 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-770.74 | $790.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,561.40 | $1,561.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-771.69 | $9.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.96 | $781.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-771.69 | $791.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,563.30 | $1,563.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-735.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.35 | $735.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.35 | $742.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-735.77 | $748.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,484.24 | $1,484.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-729.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.35 | $729.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-729.60 | $735.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.35 | $1,465.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,471.90 | $1,471.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-670.69 | $5.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $676.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-670.69 | $682.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,353.04 | $1,353.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.83 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-666.31 | $5.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.83 | $672.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-666.31 | $677.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,344.28 | $1,344.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-693.07 | $6.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-693.07 | $699.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $1,392.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,398.22 | $1,398.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-692.69 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-692.69 | $692.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,385.38 | $1,385.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-747.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-747.57 | $747.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,495.14 | $1,495.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-753.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-753.94 | $753.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,507.88 | $1,507.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-743.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-743.25 | $743.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,486.50 | $1,486.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-754.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-754.72 | $754.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,509.44 | $1,509.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-796.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-796.76 | $796.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,593.52 | $1,593.52 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-690.95 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-690.95 | $690.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,381.90 | $1,381.90 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-652.31 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-652.31 | $652.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,304.62 | $1,304.62 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-641.74 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-641.74 | $641.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,283.48 | $1,283.48 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-676.83 | $0.00 |
| 06/18/2003 | INTEREST | 2002 Interest/Penalty | $6.70 | $676.83 |
| 03/31/2003 | LIEN | 2001 Redemption Payment | $-169.02 | $670.13 |
| 03/31/2003 | LIEN | 2001 Redemption Interest/Fee | $14.72 | $839.15 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-670.13 | $824.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,340.26 | $1,494.56 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-140.30 | $154.30 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $294.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $304.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.94 | $294.60 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $154.30 | $286.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-139.35 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $139.35 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $7.89 | $149.35 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $141.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 09/20/1996 | PAYMENT | 1995 - Bill Payment | $-14.13 | $0.00 |
| 09/20/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $14.13 |
| 09/20/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $27.63 |
| 09/20/1996 | INTEREST | 1995 Interest/Penalty | $0.67 | $14.13 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |