Tax Account 05-352-13-016
Owners
TORRES FAMILY TRUST
306 BENNETT DR
PUEBLO, CO 81004-1107
Account Summary
| Account ID | 05-352-13-016 |
|---|---|
| Account Type | Real Estate |
| Location | 306 BENNETT DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $571.78 |
| Taxed incl Special Assessments | $571.78 |
| Paid | $571.78 |
| 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 | $571.78 | $0.00 | $0.00 | $571.78 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $471.38 | $0.00 | $0.00 | $471.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $476.28 | $0.00 | $0.00 | $476.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $454.76 | $0.00 | $0.00 | $454.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $469.02 | $0.00 | $0.00 | $469.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $371.66 | $0.00 | $0.00 | $371.66 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $371.64 | $0.00 | $0.00 | $371.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $316.78 | $0.00 | $1.58 | $318.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $319.88 | $0.00 | $3.20 | $323.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $310.38 | $0.00 | $0.00 | $310.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $309.22 | $0.00 | $1.54 | $310.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $294.46 | $0.00 | $0.00 | $294.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $295.12 | $0.00 | $0.00 | $295.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $335.92 | $0.00 | $0.00 | $335.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $640.72 | $0.00 | $0.00 | $640.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $741.82 | $0.00 | $0.00 | $741.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $719.88 | $0.00 | $3.60 | $723.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $366.76 | $0.00 | $1.83 | $368.59 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $373.36 | $0.00 | $1.87 | $375.23 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $350.70 | $0.00 | $1.75 | $352.45 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $671.22 | $0.00 | $3.36 | $674.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $661.60 | $0.00 | $3.31 | $664.91 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $652.32 | $0.00 | $3.26 | $655.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $721.06 | $0.00 | $3.61 | $724.67 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $650.84 | $0.00 | $3.25 | $654.09 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $585.44 | $0.00 | $2.93 | $588.37 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $575.08 | $0.00 | $2.88 | $577.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $464.52 | $0.00 | $16.26 | $480.78 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $469.18 | $0.00 | $0.00 | $469.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $424.58 | $0.00 | $0.00 | $424.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $434.64 | $0.00 | $0.00 | $434.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $463.18 | $0.00 | $0.00 | $463.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $463.18 | $0.00 | $0.00 | $463.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $493.44 | $0.00 | $0.00 | $493.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $493.44 | $0.00 | $0.00 | $493.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $442.58 | $0.00 | $0.00 | $442.58 | $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 | 23.74 | 23.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | TORRES FAMILY TRUST CHECK 6511 | $-571.78 | $0.00 |
| 01/19/2026 | BILL | TORRES FAMILY TRUST | $571.78 | $571.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-222.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.94 | $222.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-222.75 | $235.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.94 | $458.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $471.38 | $471.38 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-12.94 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-225.20 | $12.94 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-225.20 | $238.14 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-12.94 | $463.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $476.28 | $476.28 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-8.62 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-218.76 | $8.62 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-218.76 | $227.38 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.62 | $446.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $454.76 | $454.76 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-225.89 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-8.62 | $225.89 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-225.89 | $234.51 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-8.62 | $460.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $469.02 | $469.02 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-179.09 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-6.74 | $179.09 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-6.74 | $185.83 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-179.09 | $192.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $371.66 | $371.66 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.74 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-179.08 | $6.74 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-6.74 | $185.82 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-179.08 | $192.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $371.64 | $371.64 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-152.05 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.34 | $152.05 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-6.40 | $158.39 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-153.57 | $164.79 |
| 03/18/2019 | INTEREST | 2018 Interest/Penalty | $1.58 | $318.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $316.78 | $316.78 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-153.60 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-6.34 | $153.60 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-6.47 | $159.94 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-156.67 | $166.41 |
| 04/24/2018 | INTEREST | 2017 Interest/Penalty | $3.20 | $323.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $319.88 | $319.88 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-151.01 | $4.18 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-151.01 | $155.19 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $306.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $310.38 | $310.38 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.22 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-151.93 | $4.22 |
| 06/20/2016 | INTEREST | 2015 Interest/Penalty | $1.54 | $156.15 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-150.43 | $154.61 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $305.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $309.22 | $309.22 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-143.26 | $3.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-143.26 | $147.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.97 | $290.49 |
| 01/01/2015 | BILL | 2014 Tax Bill | $294.46 | $294.46 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-143.59 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $143.59 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-143.59 | $147.56 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.97 | $291.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $295.12 | $295.12 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-163.47 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.49 | $163.47 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.49 | $167.96 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-163.47 | $172.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $335.92 | $335.92 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-320.36 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-320.36 | $320.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $640.72 | $640.72 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-370.91 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-370.91 | $370.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $741.82 | $741.82 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-363.54 | $0.00 |
| 06/17/2010 | INTEREST | 2009 Interest/Penalty | $3.60 | $363.54 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-359.94 | $359.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $719.88 | $719.88 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-185.21 | $0.00 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $1.83 | $185.21 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-183.38 | $183.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $366.76 | $366.76 |
| 06/25/2008 | PAYMENT | 2007 - Bill Payment | $-188.55 | $0.00 |
| 06/25/2008 | INTEREST | 2007 Interest/Penalty | $1.87 | $188.55 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-186.68 | $186.68 |
| 01/01/2008 | BILL | 2007 Tax Bill | $373.36 | $373.36 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-177.10 | $0.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $1.75 | $177.10 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-175.35 | $175.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $350.70 | $350.70 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-338.97 | $0.00 |
| 06/28/2006 | INTEREST | 2005 Interest/Penalty | $3.36 | $338.97 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-335.61 | $335.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $671.22 | $671.22 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-334.11 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $3.31 | $334.11 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-330.80 | $330.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $661.60 | $661.60 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-329.42 | $0.00 |
| 06/29/2004 | INTEREST | 2003 Interest/Penalty | $3.26 | $329.42 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-326.16 | $326.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $652.32 | $652.32 |
| 06/25/2003 | PAYMENT | 2002 - Bill Payment | $-364.14 | $0.00 |
| 06/25/2003 | INTEREST | 2002 Interest/Penalty | $3.61 | $364.14 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-360.53 | $360.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $721.06 | $721.06 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-328.67 | $0.00 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $3.25 | $328.67 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-325.42 | $325.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $650.84 | $650.84 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-295.65 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $2.93 | $295.65 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-292.72 | $292.72 |
| 01/01/2001 | BILL | 2000 Tax Bill | $585.44 | $585.44 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-290.42 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $2.88 | $290.42 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-287.54 | $287.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $575.08 | $575.08 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-239.23 | $0.00 |
| 06/24/1999 | PAYMENT | 1998 - Bill Payment | $-241.55 | $239.23 |
| 06/24/1999 | INTEREST | 1998 Interest/Penalty | $16.26 | $480.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $464.52 | $464.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-234.59 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-234.59 | $234.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $469.18 | $469.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-212.29 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-212.29 | $212.29 |
| 01/01/1997 | BILL | 1996 Tax Bill | $424.58 | $424.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-217.32 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-217.32 | $217.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $434.64 | $434.64 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-463.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $463.18 | $463.18 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-463.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $463.18 | $463.18 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-493.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $493.44 | $493.44 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-493.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $493.44 | $493.44 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-442.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $442.58 | $442.58 |