Tax Account 95-290-03-008
Owners
TORRES ANDREA RAE
934 E JAROSO DR
PUEBLO WEST, CO 81007-1160
Account Summary
| Account ID | 95-290-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 934 E JAROSO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,512.30 |
| Taxed incl Special Assessments | $2,512.30 |
| Paid | $2,512.30 |
| 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 | $2,512.30 | $0.00 | $0.00 | $2,512.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,182.78 | $0.00 | $0.00 | $2,182.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,207.86 | $0.00 | $0.00 | $2,207.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,687.82 | $0.00 | $0.00 | $1,687.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,730.72 | $0.00 | $0.00 | $1,730.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,619.40 | $0.00 | $0.00 | $1,619.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,615.88 | $0.00 | $0.00 | $1,615.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,440.94 | $0.00 | $0.00 | $1,440.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,442.68 | $0.00 | $0.00 | $1,442.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,364.14 | $0.00 | $0.00 | $1,364.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,352.78 | $0.00 | $0.00 | $1,352.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,242.06 | $0.00 | $0.00 | $1,242.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,202.50 | $0.00 | $0.00 | $1,202.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,254.70 | $0.00 | $0.00 | $1,254.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,243.16 | $0.00 | $0.00 | $1,243.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,304.02 | $0.00 | $0.00 | $1,304.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,315.14 | $0.00 | $0.00 | $1,315.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,319.68 | $0.00 | $0.00 | $1,319.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,340.04 | $0.00 | $0.00 | $1,340.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,302.40 | $0.00 | $0.00 | $1,302.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,252.38 | $0.00 | $0.00 | $1,252.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,318.12 | $0.00 | $0.00 | $1,318.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,296.78 | $0.00 | $0.00 | $1,296.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,344.52 | $0.00 | $0.00 | $1,344.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,256.88 | $0.00 | $0.00 | $1,256.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,183.44 | $0.00 | $0.00 | $1,183.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,177.12 | $0.00 | $11.77 | $1,188.89 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 33.70 | 34.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.53 | 34.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.02 | 22.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,256.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,256.15 | $1,256.15 |
| 01/19/2026 | BILL | TORRES ANDREA RAE | $2,512.30 | $2,512.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,073.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.44 | $1,073.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.44 | $1,091.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,073.95 | $1,108.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,182.78 | $2,182.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.44 | $1,086.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.49 | $1,103.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.44 | $2,190.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,207.86 | $2,207.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-832.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.12 | $832.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.12 | $843.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-832.79 | $855.03 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,687.82 | $1,687.82 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-854.24 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-11.12 | $854.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.12 | $865.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-854.24 | $876.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,730.72 | $1,730.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-799.31 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.39 | $799.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-799.31 | $809.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.39 | $1,609.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,619.40 | $1,619.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-797.55 | $10.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.39 | $807.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-797.55 | $818.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,615.88 | $1,615.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-711.27 | $9.20 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-711.27 | $720.47 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $1,431.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,440.94 | $1,440.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-712.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $712.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $721.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-712.14 | $730.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,442.68 | $1,442.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-676.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $676.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-676.23 | $682.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $1,358.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,364.14 | $1,364.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-670.55 | $5.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $676.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-670.55 | $682.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,352.78 | $1,352.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-615.68 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $615.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $621.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-615.68 | $626.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,242.06 | $1,242.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-596.03 | $5.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-596.03 | $601.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $1,197.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,202.50 | $1,202.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-621.93 | $5.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $627.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-621.93 | $632.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,254.70 | $1,254.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-621.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-621.58 | $621.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,243.16 | $1,243.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-652.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-652.01 | $652.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,304.02 | $1,304.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-657.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-657.57 | $657.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,315.14 | $1,315.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-659.84 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-659.84 | $659.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,319.68 | $1,319.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-670.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-670.02 | $670.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,340.04 | $1,340.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-651.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-651.20 | $651.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,302.40 | $1,302.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-626.19 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-626.19 | $626.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,252.38 | $1,252.38 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-659.06 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-659.06 | $659.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,318.12 | $1,318.12 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-648.39 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-648.39 | $648.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,296.78 | $1,296.78 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-672.26 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-672.26 | $672.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,344.52 | $1,344.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-628.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-628.44 | $628.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,256.88 | $1,256.88 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,183.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,183.44 | $1,183.44 |
| 07/21/2000 | PAYMENT | 1999 - Bill Payment | $-600.33 | $0.00 |
| 07/21/2000 | INTEREST | 1999 Interest/Penalty | $11.77 | $600.33 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-588.56 | $588.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,177.12 | $1,177.12 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |