Tax Account 06-071-10-005
Owners
TORREY DANIEL/TORREY SANDRA 2009 FAMILY TRUST
1611 W SIESTA DR
PUEBLO WEST, CO 81007-2298
Account Summary
| Account ID | 06-071-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1611 W SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,931.20 |
| Taxed incl Special Assessments | $2,931.20 |
| Paid | $2,931.20 |
| 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 | $2,931.20 | $0.00 | $0.00 | $2,931.20 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,639.36 | $0.00 | $0.00 | $2,639.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,670.70 | $0.00 | $0.00 | $2,670.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $538.40 | $0.00 | $0.00 | $538.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $536.68 | $0.00 | $0.00 | $536.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $431.70 | $0.00 | $0.00 | $431.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $430.52 | $0.00 | $0.00 | $430.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $358.96 | $0.00 | $0.00 | $358.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $359.38 | $0.00 | $0.00 | $359.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $5.18 | $523.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $15.42 | $529.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $514.46 | $0.00 | $0.00 | $514.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $511.10 | $0.00 | $0.00 | $511.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $656.13 | $0.00 | $0.00 | $656.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $654.20 | $0.00 | $0.00 | $654.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $643.36 | $0.00 | $19.30 | $662.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $3.94 | $398.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $2.94 | $296.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $8.67 | $297.71 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $7.79 | $267.53 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $10.00 | $11.39 | $211.19 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $10.00 | $13.21 | $211.99 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $1.07 | $108.41 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $13.50 | $6.51 | $150.11 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $3.79 | $102.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.86 | $86.42 | $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 | 40.33 | 40.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.73 | 41.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.73 | 41.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.70 | 1.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001105 | $-2,931.20 | $0.00 |
| 01/19/2026 | Bill | TORREY DANIEL/TORREY SANDRA 2009 FAMILY TRUST | $2,931.20 | $2,931.20 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,598.22 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-41.14 | $2,598.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,639.36 | $2,639.36 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-41.14 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2,629.56 | $41.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,670.70 | $2,670.70 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1.72 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-536.68 | $1.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $538.40 | $538.40 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-534.96 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1.72 | $534.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $536.68 | $536.68 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-1.38 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-430.32 | $1.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $431.70 | $431.70 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-429.14 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1.38 | $429.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $430.52 | $430.52 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-357.82 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.14 | $357.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $358.96 | $358.96 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-358.24 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-1.14 | $358.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $359.38 | $359.38 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-522.33 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.23 | $522.33 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $5.18 | $523.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-528.20 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.26 | $528.20 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $15.42 | $529.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.22 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-513.24 | $1.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $514.46 | $514.46 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.22 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-509.88 | $1.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $511.10 | $511.10 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-654.56 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $654.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $656.13 | $656.13 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-654.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $654.20 | $654.20 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-832.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-662.66 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $19.30 | $662.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $643.36 | $643.36 |
| 04/16/2008 | PAYMENT | 2007 - Bill Payment | $-653.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $653.28 | $653.28 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-398.26 | $0.00 |
| 05/04/2007 | INTEREST | 2006 Interest/Penalty | $3.94 | $398.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $394.32 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-296.74 | $0.00 |
| 05/04/2005 | INTEREST | 2004 Interest/Penalty | $2.94 | $296.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-297.71 | $0.00 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $8.67 | $297.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-267.53 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $7.79 | $267.53 |
| 07/12/2002 | LIEN | 2000 Redemption Payment | $-243.71 | $259.74 |
| 07/12/2002 | LIEN | 2000 Redemption Interest/Fee | $28.52 | $503.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $474.93 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $215.19 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-201.19 | $225.19 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $11.39 | $426.38 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $414.99 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $215.19 | $404.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 11/28/2000 | LIEN | 1999 Redemption Payment | $-225.69 | $0.00 |
| 11/28/2000 | LIEN | 1999 Redemption Interest/Fee | $9.70 | $225.69 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-201.99 | $215.99 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $417.98 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $13.21 | $427.98 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $414.77 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $215.99 | $404.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-108.41 | $0.00 |
| 05/04/1998 | INTEREST | 1997 Interest/Penalty | $1.07 | $108.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 09/24/1996 | PAYMENT | 1995 - Bill Payment | $-136.61 | $0.00 |
| 09/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $136.61 |
| 09/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $150.11 |
| 09/24/1996 | INTEREST | 1995 Interest/Penalty | $6.51 | $136.61 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-90.90 | $0.00 |
| 06/15/1994 | INTEREST | 1993 Interest/Penalty | $1.78 | $90.90 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-45.45 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $0.89 | $45.45 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 10/13/1992 | PAYMENT | 1991 - Bill Payment | $-47.46 | $0.00 |
| 10/13/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $47.46 |
| 10/13/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $57.46 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-45.45 | $47.46 |
| 05/06/1992 | INTEREST | 1991 Interest/Penalty | $3.79 | $92.91 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 10/04/1991 | PAYMENT | 1990 - Bill Payment | $-43.64 | $0.00 |
| 10/04/1991 | INTEREST | 1990 Interest/Penalty | $0.86 | $43.64 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |