Tax Account 14-110-11-006
Owners
NEDBAL RONALD R
1417 TORCHEY WAY
PUEBLO, CO 81006-9758
Account Summary
| Account ID | 14-110-11-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1417 TORCHEY WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,136.27 |
| Taxed incl Special Assessments | $2,136.27 |
| Paid | $2,178.99 |
| 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 | $2,136.27 | $0.00 | $42.72 | $2,178.99 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,422.56 | $0.00 | $0.00 | $1,422.56 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,437.96 | $10.00 | $43.14 | $1,491.10 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,103.26 | $0.00 | $33.10 | $1,136.36 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,152.46 | $0.00 | $11.53 | $1,163.99 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,013.20 | $0.00 | $0.00 | $1,013.20 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $993.90 | $0.00 | $19.87 | $1,013.77 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $753.24 | $0.00 | $0.00 | $753.24 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $771.32 | $0.00 | $7.71 | $779.03 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $744.02 | $0.00 | $0.00 | $744.02 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $739.50 | $0.00 | $14.79 | $754.29 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $678.30 | $0.00 | $0.00 | $678.30 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,337.96 | $0.00 | $0.00 | $1,337.96 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,393.13 | $0.00 | $27.86 | $1,420.99 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,382.08 | $0.00 | $0.00 | $1,382.08 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,446.28 | $0.00 | $0.00 | $1,446.28 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,455.08 | $0.00 | $0.00 | $1,455.08 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,444.80 | $0.00 | $0.00 | $1,444.80 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,462.90 | $0.00 | $0.00 | $1,462.90 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,507.48 | $0.00 | $0.00 | $1,507.48 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,467.02 | $0.00 | $0.00 | $1,467.02 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,439.98 | $0.00 | $0.00 | $1,439.98 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,423.26 | $0.00 | $0.00 | $1,423.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,541.42 | $0.00 | $0.00 | $1,541.42 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,457.58 | $0.00 | $43.73 | $1,501.31 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,470.28 | $0.00 | $0.00 | $1,470.28 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,335.48 | $0.00 | $0.00 | $1,335.48 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,142.96 | $0.00 | $0.00 | $1,142.96 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,151.18 | $0.00 | $0.00 | $1,151.18 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,189.00 | $0.00 | $0.00 | $1,189.00 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,160.34 | $0.00 | $0.00 | $1,160.34 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,003.32 | $0.00 | $0.00 | $1,003.32 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,003.32 | $0.00 | $0.00 | $1,003.32 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,083.46 | $0.00 | $0.00 | $1,083.46 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,090.16 | $0.00 | $0.00 | $1,090.16 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,081.54 | $0.00 | $0.00 | $1,081.54 | $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 | 36.27 | 36.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.23 | 32.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .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 | 17.82 | 18.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.00 | 11.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | NEDBAL RONALD R PAYIT PAID BY PAYMENT PROVIDER API | $-2,178.99 | $0.00 |
| 06/09/2026 | INTEREST | ACCRUED INTEREST | $21.36 | $2,178.99 |
| 06/09/2026 | INTEREST | ACCRUED INTEREST | $21.36 | $2,157.63 |
| 01/19/2026 | BILL | NEDBAL RONALD R | $2,136.27 | $2,136.27 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,390.00 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-32.56 | $1,390.00 |
| 01/09/2025 | LIEN | 2023 Redemption Payment | $-824.67 | $1,422.56 |
| 01/09/2025 | LIEN | 2023 Redemption Interest/Fee | $36.55 | $2,247.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,422.56 | $2,210.68 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $788.12 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-17.26 | $798.12 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-744.86 | $815.38 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $43.14 | $1,560.24 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,517.10 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $788.12 | $1,507.10 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-702.70 | $718.98 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-16.28 | $1,421.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,437.96 | $1,437.96 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-23.32 | $0.00 |
| 07/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,113.04 | $23.32 |
| 07/11/2023 | INTEREST | 2022 Interest/Penalty | $33.10 | $1,136.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,103.26 | $1,103.26 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,141.12 | $0.00 |
| 05/20/2022 | PAYMENT | 2021 - Bill Payment | $-22.87 | $1,141.12 |
| 05/20/2022 | INTEREST | 2021 Interest/Penalty | $11.53 | $1,163.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,152.46 | $1,152.46 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-992.02 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-21.18 | $992.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,013.20 | $1,013.20 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-992.17 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-21.60 | $992.17 |
| 06/22/2020 | INTEREST | 2019 Interest/Penalty | $19.87 | $1,013.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $993.90 | $993.90 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-18.00 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-735.24 | $18.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $753.24 | $753.24 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-18.18 | $0.00 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-760.85 | $18.18 |
| 05/18/2018 | INTEREST | 2017 Interest/Penalty | $7.71 | $779.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $771.32 | $771.32 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-11.66 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-732.36 | $11.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $744.02 | $744.02 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-11.89 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-742.40 | $11.89 |
| 06/15/2016 | INTEREST | 2015 Interest/Penalty | $14.79 | $754.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $739.50 | $739.50 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-10.70 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-667.60 | $10.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $678.30 | $678.30 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.70 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,327.26 | $10.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,337.96 | $1,337.96 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-11.33 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,409.66 | $11.33 |
| 06/07/2013 | INTEREST | 2012 Interest/Penalty | $27.86 | $1,420.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,393.13 | $1,393.13 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,382.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,382.08 | $1,382.08 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,446.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,446.28 | $1,446.28 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,455.08 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,455.08 | $1,455.08 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,444.80 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,444.80 | $1,444.80 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,462.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,462.90 | $1,462.90 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-753.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-753.74 | $753.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,507.48 | $1,507.48 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-733.51 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-733.51 | $733.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,467.02 | $1,467.02 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,439.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,439.98 | $1,439.98 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-711.63 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-711.63 | $711.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,423.26 | $1,423.26 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-770.71 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-770.71 | $770.71 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,541.42 | $1,541.42 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,501.31 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $43.73 | $1,501.31 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,457.58 | $1,457.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-735.14 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-735.14 | $735.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,470.28 | $1,470.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-667.74 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-667.74 | $667.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,335.48 | $1,335.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-571.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-571.48 | $571.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,142.96 | $1,142.96 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-1,151.18 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,151.18 | $1,151.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-594.50 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-594.50 | $594.50 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,189.00 | $1,189.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-580.17 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-580.17 | $580.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,160.34 | $1,160.34 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,003.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,003.32 | $1,003.32 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,003.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,003.32 | $1,003.32 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,083.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,083.46 | $1,083.46 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,090.16 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,090.16 | $1,090.16 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,081.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,081.54 | $1,081.54 |