Tax Account 14-092-01-032
Owners
TORREZ CHARLES A/TORREZ SHIRLEY A
1276 ZINNO BLVD
PUEBLO, CO 81006-1847
Account Summary
| Account ID | 14-092-01-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1276 ZINNO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,314.70 |
| Taxed incl Special Assessments | $2,314.70 |
| Paid | $2,314.70 |
| 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 | $2,314.70 | $0.00 | $0.00 | $2,314.70 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,522.70 | $0.00 | $0.00 | $1,522.70 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,244.02 | $0.00 | $0.00 | $2,244.02 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,130.62 | $0.00 | $0.00 | $2,130.62 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,225.90 | $0.00 | $0.00 | $2,225.90 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,771.56 | $0.00 | $0.00 | $1,771.56 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,739.06 | $0.00 | $0.00 | $1,739.06 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,476.12 | $0.00 | $0.00 | $1,476.12 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,299.60 | $0.00 | $0.00 | $1,299.60 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $1,283.66 | $0.00 | $0.00 | $1,283.66 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $1,275.82 | $0.00 | $0.00 | $1,275.82 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $1,154.34 | $0.00 | $0.00 | $1,154.34 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $1,147.44 | $0.00 | $0.00 | $1,147.44 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $1,202.85 | $0.00 | $0.00 | $1,202.85 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $1,193.32 | $0.00 | $0.00 | $1,193.32 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,270.32 | $0.00 | $0.00 | $1,270.32 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,277.92 | $0.00 | $0.00 | $1,277.92 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,255.40 | $0.00 | $0.00 | $1,255.40 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,271.14 | $0.00 | $0.00 | $1,271.14 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $1,336.74 | $0.00 | $0.00 | $1,336.74 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,300.86 | $0.00 | $0.00 | $1,300.86 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,311.28 | $0.00 | $0.00 | $1,311.28 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,296.04 | $0.00 | $0.00 | $1,296.04 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,384.94 | $0.00 | $0.00 | $1,384.94 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,309.60 | $0.00 | $0.00 | $1,309.60 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,280.60 | $0.00 | $0.00 | $1,280.60 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $1,163.20 | $0.00 | $0.00 | $1,163.20 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $1,019.26 | $0.00 | $0.00 | $1,019.26 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $926.72 | $0.00 | $0.00 | $926.72 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $933.32 | $0.00 | $0.00 | $933.32 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $272.70 | $0.00 | $0.00 | $272.70 | $0.00 | $0.00 | 11.0402 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.49 | 9.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,157.35 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,157.35 | $1,157.35 |
| 01/19/2026 | BILL | TORREZ CHARLES A/TORREZ SHIRLEY A | $2,314.70 | $2,314.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-744.42 | $16.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.93 | $761.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-744.42 | $778.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,522.70 | $1,522.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.93 | $1,105.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.08 | $1,122.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.93 | $2,227.09 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,244.02 | $2,244.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,051.98 | $13.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,051.98 | $1,065.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.33 | $2,117.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,130.62 | $2,130.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,099.62 | $13.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,099.62 | $1,112.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.33 | $2,212.57 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,225.90 | $2,225.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-875.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.59 | $875.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.59 | $885.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-875.19 | $896.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,771.56 | $1,771.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-858.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.59 | $858.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.59 | $869.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-858.94 | $880.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,739.06 | $1,739.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-729.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.93 | $729.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.93 | $738.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-729.13 | $746.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,476.12 | $1,476.12 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-642.13 | $7.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-642.13 | $649.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.67 | $1,291.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,299.60 | $1,299.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-636.76 | $5.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.07 | $641.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-636.76 | $646.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,283.66 | $1,283.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-632.84 | $5.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-632.84 | $637.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.07 | $1,270.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,275.82 | $1,275.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-572.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $572.58 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.59 | $577.17 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-572.58 | $581.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,154.34 | $1,154.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-569.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $569.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.59 | $573.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-569.13 | $578.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,147.44 | $1,147.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-596.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $596.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-596.63 | $601.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.80 | $1,198.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,202.85 | $1,202.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-596.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-596.66 | $596.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,193.32 | $1,193.32 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-635.16 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-635.16 | $635.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,270.32 | $1,270.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-638.96 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-638.96 | $638.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,277.92 | $1,277.92 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-627.70 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-627.70 | $627.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,255.40 | $1,255.40 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-635.57 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-635.57 | $635.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,271.14 | $1,271.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-668.37 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-668.37 | $668.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,336.74 | $1,336.74 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-650.43 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-650.43 | $650.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,300.86 | $1,300.86 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-655.64 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-655.64 | $655.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,311.28 | $1,311.28 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-648.02 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-648.02 | $648.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,296.04 | $1,296.04 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-692.47 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-692.47 | $692.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,384.94 | $1,384.94 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-654.80 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-654.80 | $654.80 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,309.60 | $1,309.60 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-640.30 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-640.30 | $640.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,280.60 | $1,280.60 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-581.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-581.60 | $581.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,163.20 | $1,163.20 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-509.63 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-509.63 | $509.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,019.26 | $1,019.26 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-463.36 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-463.36 | $463.36 |
| 01/01/1998 | BILL | 1997 Tax Bill | $926.72 | $926.72 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-466.66 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-466.66 | $466.66 |
| 01/01/1997 | BILL | 1996 Tax Bill | $933.32 | $933.32 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-272.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $272.70 | $272.70 |