Tax Account 13-050-00-040
Owners
TORREZ DENNIS JAMES/TORREZ TAMMY RENEE
33771 FORD RD
PUEBLO, CO 81006-9432
Account Summary
| Account ID | 13-050-00-040 |
|---|---|
| Account Type | Real Estate |
| Location | 33771 FORD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,722.42 |
| Taxed incl Special Assessments | $1,722.42 |
| Paid | $861.21 |
| Bill Total | $1,722.42 |
| Interest | $0.00 |
| Bill Balance | $861.21 |
| Prior Billed* | $861.21 |
| Total Account Balance** | $861.21 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,023.78 | $0.00 | $0.00 | $1,023.78 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,036.08 | $0.00 | $0.00 | $1,036.08 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,045.86 | $0.00 | $0.00 | $1,045.86 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,072.46 | $0.00 | $0.00 | $1,072.46 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $978.88 | $0.00 | $0.00 | $978.88 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $976.22 | $0.00 | $0.00 | $976.22 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $845.68 | $0.00 | $0.00 | $845.68 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $846.78 | $0.00 | $0.00 | $846.78 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $800.48 | $0.00 | $0.00 | $800.48 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $797.16 | $0.00 | $0.00 | $797.16 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $798.24 | $0.00 | $0.00 | $798.24 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $793.26 | $0.00 | $0.00 | $793.26 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $821.11 | $0.00 | $0.00 | $821.11 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $813.86 | $0.00 | $0.00 | $813.86 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $858.56 | $0.00 | $0.00 | $858.56 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $869.22 | $0.00 | $0.00 | $869.22 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $882.12 | $0.00 | $0.00 | $882.12 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $880.18 | $0.00 | $0.00 | $880.18 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $857.44 | $0.00 | $0.00 | $857.44 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $841.24 | $0.00 | $0.00 | $841.24 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $831.12 | $0.00 | $0.00 | $831.12 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $974.98 | $0.00 | $0.00 | $974.98 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $921.20 | $0.00 | $0.00 | $921.20 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $796.38 | $0.00 | $0.00 | $796.38 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $720.80 | $0.00 | $0.00 | $720.80 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $626.00 | $0.00 | $0.00 | $626.00 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $145.04 | $0.00 | $0.00 | $145.04 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $157.08 | $0.00 | $6.28 | $163.36 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $153.12 | $52.65 | $9.19 | $214.96 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $141.80 | $52.65 | $8.51 | $202.96 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $141.80 | $0.00 | $0.00 | $141.80 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $141.80 | $0.00 | $0.00 | $141.80 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $142.72 | $0.00 | $0.00 | $142.72 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $108.58 | $0.00 | $0.00 | $108.58 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 11.52 | 11.54 | 11.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.74 | 6.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-861.21 | $861.21 |
| 01/19/2026 | Bill | TORREZ DENNIS JAMES/TORREZ TAMMY RENEE | $1,722.42 | $1,722.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-502.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.23 | $502.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.23 | $511.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-502.66 | $521.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,023.78 | $1,023.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-508.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.23 | $508.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-508.81 | $518.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.23 | $1,026.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,036.08 | $1,036.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-516.31 | $6.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-516.31 | $522.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.62 | $1,039.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,045.86 | $1,045.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-529.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.62 | $529.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-529.61 | $536.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.62 | $1,065.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,072.46 | $1,072.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-483.41 | $6.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.03 | $489.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-483.41 | $495.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $978.88 | $978.88 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.03 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-482.08 | $6.03 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-482.08 | $488.11 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.03 | $970.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $976.22 | $976.22 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.19 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-417.65 | $5.19 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.19 | $422.84 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-417.65 | $428.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $845.68 | $845.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-418.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.19 | $418.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.19 | $423.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-418.20 | $428.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $846.78 | $846.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-396.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $396.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.29 | $400.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-396.95 | $403.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $800.48 | $800.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-395.29 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $395.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-395.29 | $398.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.29 | $793.87 |
| 01/01/2016 | Bill | 2015 Tax Bill | $797.16 | $797.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-395.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $395.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-395.81 | $399.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $794.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $798.24 | $798.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-393.32 | $3.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $396.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-393.32 | $399.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $793.26 | $793.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-407.15 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $407.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $410.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-407.15 | $413.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $821.11 | $821.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-406.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-406.93 | $406.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $813.86 | $813.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-429.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-429.28 | $429.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $858.56 | $858.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-432.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-432.89 | $432.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $865.78 | $865.78 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-434.61 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-434.61 | $434.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $869.22 | $869.22 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-441.06 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-441.06 | $441.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $882.12 | $882.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-440.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-440.09 | $440.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $880.18 | $880.18 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-428.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-428.72 | $428.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $857.44 | $857.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-420.62 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-420.62 | $420.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $841.24 | $841.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-415.56 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-415.56 | $415.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $831.12 | $831.12 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-487.49 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-487.49 | $487.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $974.98 | $974.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-460.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-460.60 | $460.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $921.20 | $921.20 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-398.19 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-398.19 | $398.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $796.38 | $796.38 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-360.40 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-360.40 | $360.40 |
| 01/01/2000 | Bill | 1999 Tax Bill | $720.80 | $720.80 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-313.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-313.00 | $313.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $626.00 | $626.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-72.52 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-72.52 | $72.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $145.04 | $145.04 |
| 08/12/1997 | PAYMENT | 1996 - Bill Payment | $-163.36 | $0.00 |
| 08/12/1997 | INTEREST | 1996 Interest/Penalty | $6.28 | $163.36 |
| 08/12/1997 | LIEN | 1995 Redemption Payment | $-248.19 | $157.08 |
| 08/12/1997 | LIEN | 1995 Redemption Interest/Fee | $28.23 | $405.27 |
| 08/12/1997 | LIEN | 1994 Redemption Payment | $-269.50 | $377.04 |
| 08/12/1997 | LIEN | 1994 Redemption Interest/Fee | $62.54 | $646.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $157.08 | $584.00 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-162.31 | $426.92 |
| 10/09/1996 | PAYMENT | 1995 - Bill Payment | $-52.65 | $589.23 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $9.19 | $641.88 |
| 10/09/1996 | INTEREST | 1995 Interest/Penalty | $52.65 | $632.69 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $219.96 | $580.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $153.12 | $360.08 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-150.31 | $206.96 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-52.65 | $357.27 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $8.51 | $409.92 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $52.65 | $401.41 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $206.96 | $348.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $141.80 | $141.80 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-141.80 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $141.80 | $141.80 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-141.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $141.80 | $141.80 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-142.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.72 | $142.72 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-108.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $108.58 | $108.58 |