Tax Account 14-090-36-010
Owners
TORRES KEVIN/TORRES BRENDA
2069 ESTHER LN
PUEBLO, CO 81006-1993
Account Summary
| Account ID | 14-090-36-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2069 ESTHER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,998.50 |
| Taxed incl Special Assessments | $3,998.50 |
| Paid | $3,998.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $3,998.50 | $0.00 | $0.00 | $3,998.50 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $4,095.12 | $0.00 | $0.00 | $4,095.12 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $4,140.90 | $0.00 | $0.00 | $4,140.90 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $3,399.22 | $0.00 | $0.00 | $3,399.22 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,550.42 | $0.00 | $0.00 | $3,550.42 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $3,320.58 | $0.00 | $0.00 | $3,320.58 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $3,257.66 | $0.00 | $0.00 | $3,257.66 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,799.64 | $0.00 | $0.00 | $2,799.64 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,867.70 | $0.00 | $0.00 | $2,867.70 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,836.98 | $0.00 | $0.00 | $2,836.98 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,819.64 | $0.00 | $0.00 | $2,819.64 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,570.54 | $0.00 | $0.00 | $2,570.54 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,555.16 | $0.00 | $0.00 | $2,555.16 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,814.46 | $0.00 | $0.00 | $2,814.46 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,792.16 | $0.00 | $0.00 | $2,792.16 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $3,036.40 | $0.00 | $0.00 | $3,036.40 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $3,056.00 | $0.00 | $0.00 | $3,056.00 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,979.42 | $0.00 | $0.00 | $2,979.42 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $277.24 | $0.00 | $0.00 | $277.24 | $0.00 | $0.00 | 10.9580 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.08 | 51.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.70 | 58.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.70 | 58.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.28 | 39.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.20 | 22.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,999.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,999.25 | $1,999.25 |
| 01/19/2026 | BILL | TORRES KEVIN/TORRES BRENDA | $3,998.50 | $3,998.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,018.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.14 | $2,018.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,018.42 | $2,047.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.14 | $4,065.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,095.12 | $4,095.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,041.31 | $29.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,041.31 | $2,070.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.14 | $4,111.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,140.90 | $4,140.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,678.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.12 | $1,678.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,678.49 | $1,699.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.12 | $3,378.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,399.22 | $3,399.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,754.09 | $21.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,754.09 | $1,775.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.12 | $3,529.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,550.42 | $3,550.42 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,640.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.84 | $1,640.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,640.45 | $1,660.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.84 | $3,300.74 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,320.58 | $3,320.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,608.99 | $19.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.84 | $1,628.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,608.99 | $1,648.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,257.66 | $3,257.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,382.89 | $16.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.93 | $1,399.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,382.89 | $1,416.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,799.64 | $2,799.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,416.92 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.93 | $1,416.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.93 | $1,433.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,416.92 | $1,450.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,867.70 | $2,867.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,407.28 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.21 | $1,407.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,407.28 | $1,418.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.21 | $2,825.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,836.98 | $2,836.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,398.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.21 | $1,398.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,398.61 | $1,409.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.21 | $2,808.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,819.64 | $2,819.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,275.05 | $10.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,275.05 | $1,285.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.22 | $2,560.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,570.54 | $2,570.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,267.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.22 | $1,267.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.22 | $1,277.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,267.36 | $1,287.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,555.16 | $2,555.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,396.01 | $11.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,396.01 | $1,407.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.22 | $2,803.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,814.46 | $2,814.46 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,396.08 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,396.08 | $1,396.08 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,792.16 | $2,792.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,518.20 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,518.20 | $1,518.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,036.40 | $3,036.40 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,528.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,528.00 | $1,528.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,056.00 | $3,056.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,489.71 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,489.71 | $1,489.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,979.42 | $2,979.42 |
| 01/04/2008 | PAYMENT | 2007 - Bill Payment | $-277.24 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $277.24 | $277.24 |