Tax Account 14-082-04-015
Owners
TORRES CARMEN A
1626 SAN PEDRO ST
PUEBLO, CO 81006-1222
Account Summary
| Account ID | 14-082-04-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1626 SAN PEDRO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $778.90 |
| Taxed incl Special Assessments | $778.90 |
| Paid | $778.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $778.90 | $0.00 | $0.00 | $778.90 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $944.58 | $10.00 | $56.67 | $1,011.25 | $0.00 | $0.00 | 10.4215 | 60KA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000008282 | $-389.45 | $1,027.25 |
| 03/06/2026 | PAYMENT | WELLS FARGO BANK CHECK 25519 | $-389.45 | $1,416.70 |
| 01/19/2026 | BILL | TORRES CARMEN A | $778.90 | $1,806.15 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.98 | $1,027.25 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,044.23 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-984.27 | $1,054.23 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $56.67 | $2,038.50 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,981.83 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,027.25 | $1,971.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $944.58 | $944.58 |