Tax Account 05-113-02-013
Owners
TORRES GABRIEL J
2201 SETTLERS DR
PUEBLO, CO 81008-1889
Account Summary
| Account ID | 05-113-02-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2201 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,067.53 |
| Taxed incl Special Assessments | $2,067.53 |
| Paid | $2,067.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,067.53 | $0.00 | $0.00 | $2,067.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,792.86 | $0.00 | $0.00 | $1,792.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,812.06 | $0.00 | $0.00 | $1,812.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,755.36 | $0.00 | $0.00 | $1,755.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,812.16 | $0.00 | $0.00 | $1,812.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,312.28 | $0.00 | $0.00 | $1,312.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,312.86 | $0.00 | $0.00 | $1,312.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,058.02 | $0.00 | $0.00 | $1,058.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,068.58 | $0.00 | $0.00 | $1,068.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,033.52 | $0.00 | $0.00 | $1,033.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,029.64 | $0.00 | $0.00 | $1,029.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,007.08 | $0.00 | $0.00 | $1,007.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,009.34 | $0.00 | $0.00 | $1,009.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,025.32 | $0.00 | $0.00 | $1,025.32 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $991.10 | $0.00 | $0.00 | $991.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,111.64 | $0.00 | $0.00 | $1,111.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,078.00 | $0.00 | $0.00 | $1,078.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,170.14 | $0.00 | $0.00 | $1,170.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,191.12 | $0.00 | $0.00 | $1,191.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,170.30 | $0.00 | $0.00 | $1,170.30 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,119.48 | $0.00 | $0.00 | $1,119.48 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,098.14 | $0.00 | $0.00 | $1,098.14 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $1,082.58 | $0.00 | $0.00 | $1,082.58 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $572.34 | $0.00 | $0.00 | $572.34 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $111.06 | $0.00 | $0.00 | $111.06 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 8.1130 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.82 | 44.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.30 | 43.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000000107 | $-2,067.53 | $0.00 |
| 01/19/2026 | Bill | TORRES GABRIEL J | $2,067.53 | $2,067.53 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,749.12 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-43.74 | $1,749.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,792.86 | $1,792.86 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-43.74 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,768.32 | $43.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,812.06 | $1,812.06 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-33.92 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,721.44 | $33.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,755.36 | $1,755.36 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-33.92 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,778.24 | $33.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,812.16 | $1,812.16 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-24.24 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,288.04 | $24.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,312.28 | $1,312.28 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-24.24 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,288.62 | $24.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,312.86 | $1,312.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-518.20 | $10.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.81 | $529.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-518.20 | $539.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,058.02 | $1,058.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-523.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.81 | $523.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-523.48 | $534.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.81 | $1,057.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,068.58 | $1,068.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-509.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $509.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $516.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-509.70 | $523.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,033.52 | $1,033.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-507.76 | $7.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.06 | $514.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-507.76 | $521.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,029.64 | $1,029.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-496.65 | $6.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $503.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-496.65 | $510.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,007.08 | $1,007.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-497.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $497.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.89 | $504.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-497.78 | $511.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,009.34 | $1,009.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-505.72 | $6.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $512.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-505.72 | $519.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,025.32 | $1,025.32 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-495.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-495.55 | $495.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $991.10 | $991.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-555.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-555.82 | $555.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,111.64 | $1,111.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-539.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-539.00 | $539.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,078.00 | $1,078.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-585.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-585.07 | $585.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,170.14 | $1,170.14 |
| 05/16/2008 | PAYMENT | 2007 - Bill Payment | $-595.56 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-595.56 | $595.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,191.12 | $1,191.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-585.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-585.15 | $585.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,170.30 | $1,170.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-559.74 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-559.74 | $559.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,119.48 | $1,119.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-549.07 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-549.07 | $549.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,098.14 | $1,098.14 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-541.29 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-541.29 | $541.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,082.58 | $1,082.58 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-286.17 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-286.17 | $286.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $572.34 | $572.34 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-111.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $111.06 | $111.06 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-4.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.06 | $4.06 |