Tax Account 05-232-13-015
Owners
TORREZ SIERRA DANIELLE
2702 ATLANTA AVE
PUEBLO, CO 81003
Account Summary
| Account ID | 05-232-13-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2702 ATLANTA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $972.06 |
| Taxed incl Special Assessments | $972.06 |
| Paid | $972.06 |
| 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 | $972.06 | $0.00 | $0.00 | $972.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $504.94 | $0.00 | $0.00 | $504.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $511.26 | $0.00 | $0.00 | $511.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $616.50 | $0.00 | $0.00 | $616.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $636.26 | $0.00 | $0.00 | $636.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $445.16 | $0.00 | $0.00 | $445.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $444.96 | $0.00 | $0.00 | $444.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $325.22 | $0.00 | $3.26 | $328.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $328.46 | $0.00 | $0.00 | $328.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $323.64 | $0.00 | $3.23 | $326.87 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $322.42 | $0.00 | $0.00 | $322.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $333.48 | $0.00 | $10.01 | $343.49 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $334.24 | $0.00 | $10.03 | $344.27 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $375.67 | $0.00 | $11.27 | $386.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $363.14 | $0.00 | $0.00 | $363.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $436.46 | $0.00 | $0.00 | $436.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $421.80 | $0.00 | $4.22 | $426.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $429.38 | $0.00 | $0.00 | $429.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $404.00 | $0.00 | $0.00 | $404.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $386.64 | $0.00 | $0.00 | $386.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $360.16 | $0.00 | $0.00 | $360.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $355.12 | $0.00 | $0.00 | $355.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $354.84 | $0.00 | $0.00 | $354.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $320.28 | $0.00 | $0.00 | $320.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $318.96 | $0.00 | $0.00 | $318.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $313.32 | $0.00 | $0.00 | $313.32 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $284.76 | $0.00 | $0.00 | $284.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $287.62 | $0.00 | $0.00 | $287.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $267.34 | $0.00 | $0.00 | $267.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $273.66 | $0.00 | $0.00 | $273.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $285.24 | $0.00 | $0.00 | $285.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $285.24 | $0.00 | $0.00 | $285.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $329.26 | $0.00 | $0.00 | $329.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $329.26 | $0.00 | $0.00 | $329.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $332.82 | $0.00 | $0.00 | $332.82 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.51 | 4.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.04 | 5.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-486.03 | $0.00 |
| 02/24/2026 | PAYMENT | CORELOGIC CHECK 71202936 | $-486.03 | $486.03 |
| 01/19/2026 | BILL | TORREZ SIERRA DANIELLE | $972.06 | $972.06 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-17.48 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-487.46 | $17.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $504.94 | $504.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-246.89 | $8.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-246.89 | $255.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.74 | $502.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $511.26 | $511.26 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-604.58 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.92 | $604.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $616.50 | $616.50 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.92 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-624.34 | $11.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $636.26 | $636.26 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.22 | $0.00 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-436.94 | $8.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $445.16 | $445.16 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-436.74 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-8.22 | $436.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $444.96 | $444.96 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-321.77 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-6.71 | $321.77 |
| 05/03/2019 | INTEREST | 2018 Interest/Penalty | $3.26 | $328.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $325.22 | $325.22 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-321.82 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-6.64 | $321.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $328.46 | $328.46 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-322.41 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-4.46 | $322.41 |
| 05/09/2017 | INTEREST | 2016 Interest/Penalty | $3.23 | $326.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $323.64 | $323.64 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-318.00 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $318.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $322.42 | $322.42 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-338.79 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $338.79 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $10.01 | $343.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $333.48 | $333.48 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $0.00 |
| 07/18/2014 | PAYMENT | 2013 - Bill Payment | $-339.57 | $4.70 |
| 07/18/2014 | INTEREST | 2013 Interest/Penalty | $10.03 | $344.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $334.24 | $334.24 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $0.00 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-381.70 | $5.24 |
| 07/08/2013 | INTEREST | 2012 Interest/Penalty | $11.27 | $386.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $375.67 | $375.67 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-363.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $363.14 | $363.14 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-218.23 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-218.23 | $218.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $436.46 | $436.46 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-423.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $423.74 | $423.74 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-426.02 | $0.00 |
| 05/11/2009 | INTEREST | 2008 Interest/Penalty | $4.22 | $426.02 |
| 01/01/2009 | BILL | 2008 Tax Bill | $421.80 | $421.80 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-429.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $429.38 | $429.38 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-404.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $404.00 | $404.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-386.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $386.64 | $386.64 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-360.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $360.16 | $360.16 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-355.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $355.12 | $355.12 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-354.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $354.84 | $354.84 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-320.28 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $320.28 | $320.28 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-318.96 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $318.96 | $318.96 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-313.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $313.32 | $313.32 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-284.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $284.76 | $284.76 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-287.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $287.62 | $287.62 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-267.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $267.34 | $267.34 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-273.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $273.66 | $273.66 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-285.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $285.24 | $285.24 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-285.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $285.24 | $285.24 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-329.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $329.26 | $329.26 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-329.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $329.26 | $329.26 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-332.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $332.82 | $332.82 |