Tax Account 14-100-15-023
Owners
TORRES EZEKIAL L/TORRES FRANCESCA N
1530 GARLAND RD
PUEBLO, CO 81006-9735
Account Summary
| Account ID | 14-100-15-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1530 GARLAND RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,327.72 |
| Taxed incl Special Assessments | $3,327.72 |
| Paid | $3,327.72 |
| 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 | $3,327.72 | $0.00 | $0.00 | $3,327.72 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,135.48 | $0.00 | $0.00 | $2,135.48 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,158.78 | $0.00 | $0.00 | $2,158.78 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,990.86 | $0.00 | $79.64 | $2,070.50 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,321.96 | $0.00 | $0.00 | $1,321.96 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,115.32 | $0.00 | $0.00 | $1,115.32 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,094.00 | $0.00 | $0.00 | $1,094.00 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $823.28 | $0.00 | $0.00 | $823.28 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $843.06 | $0.00 | $0.00 | $843.06 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $806.50 | $0.00 | $8.07 | $814.57 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $801.62 | $0.00 | $0.00 | $801.62 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $731.08 | $0.00 | $0.00 | $731.08 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $726.74 | $0.00 | $0.00 | $726.74 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $761.30 | $0.00 | $0.00 | $761.30 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,498.60 | $0.00 | $0.00 | $1,498.60 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,554.60 | $0.00 | $0.00 | $1,554.60 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,564.20 | $0.00 | $0.00 | $1,564.20 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $759.74 | $0.00 | $0.00 | $759.74 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $769.26 | $0.00 | $0.00 | $769.26 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $781.22 | $0.00 | $0.00 | $781.22 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,520.50 | $0.00 | $0.00 | $1,520.50 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,466.70 | $0.00 | $0.00 | $1,466.70 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,449.66 | $0.00 | $0.00 | $1,449.66 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $780.64 | $0.00 | $0.00 | $780.64 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,476.34 | $0.00 | $0.00 | $1,476.34 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,347.48 | $0.00 | $0.00 | $1,347.48 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,223.94 | $0.00 | $0.00 | $1,223.94 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,115.36 | $0.00 | $0.00 | $1,115.36 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,123.38 | $0.00 | $0.00 | $1,123.38 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,166.36 | $0.00 | $0.00 | $1,166.36 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,138.24 | $0.00 | $0.00 | $1,138.24 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,082.32 | $0.00 | $0.00 | $1,082.32 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,082.32 | $0.00 | $0.00 | $1,082.32 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,071.14 | $0.00 | $0.00 | $1,071.14 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,077.78 | $0.00 | $26.94 | $1,104.72 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,065.84 | $0.00 | $10.66 | $1,076.50 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.51 | 42.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.43 | 24.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.42 | 11.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,663.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,663.86 | $1,663.86 |
| 01/19/2026 | BILL | TORRES EZEKIAL L/TORRES FRANCESCA N | $3,327.72 | $3,327.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,051.35 | $16.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,051.35 | $1,067.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.39 | $2,119.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,135.48 | $2,135.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.39 | $1,063.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.39 | $1,079.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,063.00 | $1,095.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,158.78 | $2,158.78 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-25.67 | $0.00 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,044.83 | $25.67 |
| 08/03/2023 | INTEREST | 2022 Interest/Penalty | $79.64 | $2,070.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,990.86 | $1,990.86 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-24.68 | $0.00 |
| 03/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,297.28 | $24.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,321.96 | $1,321.96 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-22.40 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,092.92 | $22.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,115.32 | $1,115.32 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,071.60 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-22.40 | $1,071.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,094.00 | $1,094.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-19.04 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-804.24 | $19.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $823.28 | $823.28 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-19.04 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-824.02 | $19.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $843.06 | $843.06 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-12.77 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-801.80 | $12.77 |
| 05/09/2017 | INTEREST | 2016 Interest/Penalty | $8.07 | $814.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $806.50 | $806.50 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-12.64 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-788.98 | $12.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $801.62 | $801.62 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-11.54 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-719.54 | $11.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $731.08 | $731.08 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.54 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-715.20 | $11.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $726.74 | $726.74 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-12.04 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-749.26 | $12.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $761.30 | $761.30 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,498.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,498.60 | $1,498.60 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,554.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,554.60 | $1,554.60 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,564.20 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,564.20 | $1,564.20 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-759.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $759.74 | $759.74 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-769.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $769.26 | $769.26 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-781.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $781.22 | $781.22 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,520.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,520.50 | $1,520.50 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-1,466.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,466.70 | $1,466.70 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-724.83 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-724.83 | $724.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,449.66 | $1,449.66 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-780.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $780.64 | $780.64 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,476.34 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,476.34 | $1,476.34 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,347.48 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,347.48 | $1,347.48 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,223.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,223.94 | $1,223.94 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,115.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,115.36 | $1,115.36 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,123.38 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,123.38 | $1,123.38 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-1,166.36 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,166.36 | $1,166.36 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-1,138.24 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,138.24 | $1,138.24 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,082.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,082.32 | $1,082.32 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-1,082.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,082.32 | $1,082.32 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,071.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,071.14 | $1,071.14 |
| 06/24/1992 | PAYMENT | 1991 - Bill Payment | $-1,104.72 | $0.00 |
| 06/24/1992 | INTEREST | 1991 Interest/Penalty | $26.94 | $1,104.72 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,077.78 | $1,077.78 |
| 09/20/1991 | PAYMENT | 1990 - Bill Payment | $-543.58 | $0.00 |
| 09/20/1991 | INTEREST | 1990 Interest/Penalty | $10.66 | $543.58 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-532.92 | $532.92 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,065.84 | $1,065.84 |