Tax Account 95-320-11-001
Owners
TORRES CELESTINO/TORRES FELYNA
4200 WIDENER ST
PUEBLO, CO 81008-2801
Account Summary
| Account ID | 95-320-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1102 E ESCONDIDO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,650.01 |
| Taxed incl Special Assessments | $3,650.01 |
| Paid | $3,650.01 |
| 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 | $3,650.01 | $0.00 | $0.00 | $3,650.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,219.08 | $0.00 | $0.00 | $3,219.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,256.10 | $0.00 | $0.00 | $3,256.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,153.70 | $0.00 | $0.00 | $3,153.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,233.50 | $0.00 | $0.00 | $3,233.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,664.56 | $0.00 | $0.00 | $2,664.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,657.10 | $0.00 | $0.00 | $2,657.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,399.84 | $0.00 | $0.00 | $1,399.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $54.06 | $0.00 | $0.00 | $54.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $63.66 | $0.00 | $0.00 | $63.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $63.12 | $0.00 | $0.00 | $63.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $74.98 | $10.00 | $3.75 | $88.73 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $74.48 | $10.00 | $4.47 | $88.95 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $102.46 | $0.00 | $3.08 | $105.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $101.52 | $0.00 | $2.03 | $103.55 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $145.88 | $0.00 | $4.12 | $150.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $146.80 | $0.00 | $0.00 | $146.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $146.86 | $0.00 | $2.20 | $149.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $149.12 | $0.00 | $0.00 | $149.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $4.74 | $241.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $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 | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $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 | 50.21 | 50.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.59 | 49.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.59 | 49.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,825.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,825.01 | $1,825.00 |
| 01/19/2026 | BILL | TORRES CELESTINO/TORRES FELYNA | $3,650.01 | $3,650.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,585.00 | $24.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,585.00 | $1,609.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.54 | $3,194.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,219.08 | $3,219.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,603.51 | $24.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,603.51 | $1,628.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.54 | $3,231.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,256.10 | $3,256.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,556.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.78 | $1,556.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,556.07 | $1,576.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.78 | $3,132.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,153.70 | $3,153.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,595.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.78 | $1,595.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,595.97 | $1,616.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.78 | $3,212.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,233.50 | $3,233.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,315.20 | $17.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,315.20 | $1,332.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.08 | $2,647.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,664.56 | $2,664.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,311.47 | $17.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.08 | $1,328.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,311.47 | $1,345.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,657.10 | $2,657.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-690.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.93 | $690.99 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-690.99 | $699.92 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.93 | $1,390.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,399.84 | $1,399.84 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-53.38 | $0.00 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.68 | $53.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $54.06 | $54.06 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-63.12 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $63.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $63.66 | $63.66 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-62.58 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $62.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $63.12 | $63.12 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.67 | $10.00 |
| 09/25/2015 | PAYMENT | 2014 - Bill Payment | $-78.06 | $10.67 |
| 09/25/2015 | INTEREST | 2014 Interest/Penalty | $3.75 | $88.73 |
| 09/25/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $84.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $74.98 | $74.98 |
| 11/06/2014 | LIEN | 2013 Redemption Payment | $-109.63 | $0.00 |
| 11/06/2014 | LIEN | 2013 Redemption Interest/Fee | $8.68 | $109.63 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-78.27 | $100.95 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $179.22 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $189.22 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $4.47 | $189.90 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $185.43 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $100.95 | $175.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $74.48 | $74.48 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.91 | $0.00 |
| 07/19/2013 | PAYMENT | 2012 - Bill Payment | $-104.63 | $0.91 |
| 07/19/2013 | INTEREST | 2012 Interest/Penalty | $3.08 | $105.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $102.46 | $102.46 |
| 07/02/2012 | PAYMENT | 2011 - Bill Payment | $-103.55 | $0.00 |
| 07/02/2012 | INTEREST | 2011 Interest/Penalty | $2.03 | $103.55 |
| 01/01/2012 | BILL | 2011 Tax Bill | $101.52 | $101.52 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-150.00 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $4.12 | $150.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $145.88 | $145.88 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-146.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $146.80 | $146.80 |
| 08/24/2009 | PAYMENT | 2008 - Bill Payment | $-75.63 | $0.00 |
| 08/24/2009 | INTEREST | 2008 Interest/Penalty | $2.20 | $75.63 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-73.43 | $73.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $146.86 | $146.86 |
| 05/07/2008 | PAYMENT | 2007 - Bill Payment | $-74.56 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-74.56 | $74.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $149.12 | $149.12 |
| 06/29/2007 | PAYMENT | 2006 - Bill Payment | $-241.54 | $0.00 |
| 06/29/2007 | INTEREST | 2006 Interest/Penalty | $4.74 | $241.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 03/10/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |