Tax Account 14-110-11-007
Owners
BILLINGS BRANDON W/BILLINGS CARYN R
1433 TORCHEY WAY
PUEBLO, CO 81006-9758
Account Summary
| Account ID | 14-110-11-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1433 TORCHEY WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,889.88 |
| Taxed incl Special Assessments | $2,889.88 |
| Paid | $2,889.88 |
| 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 | $2,889.88 | $0.00 | $0.00 | $2,889.88 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,572.92 | $0.00 | $0.00 | $2,572.92 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,601.02 | $0.00 | $0.00 | $2,601.02 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,421.80 | $0.00 | $0.00 | $2,421.80 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,211.70 | $0.00 | $0.00 | $2,211.70 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,010.20 | $0.00 | $0.00 | $2,010.20 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,972.70 | $0.00 | $0.00 | $1,972.70 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,691.68 | $0.00 | $0.00 | $1,691.68 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,732.82 | $0.00 | $0.00 | $1,732.82 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,699.50 | $0.00 | $0.00 | $1,699.50 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,689.12 | $0.00 | $0.00 | $1,689.12 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,538.66 | $0.00 | $0.00 | $1,538.66 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,529.46 | $0.00 | $0.00 | $1,529.46 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,593.16 | $0.00 | $0.00 | $1,593.16 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,580.54 | $0.00 | $0.00 | $1,580.54 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,695.12 | $0.00 | $0.00 | $1,695.12 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,705.70 | $0.00 | $0.00 | $1,705.70 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,660.16 | $0.00 | $0.00 | $1,660.16 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,680.96 | $0.00 | $0.00 | $1,680.96 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,708.62 | $0.00 | $0.00 | $1,708.62 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,662.76 | $0.00 | $0.00 | $1,662.76 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,652.46 | $0.00 | $0.00 | $1,652.46 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,633.26 | $0.00 | $0.00 | $1,633.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,745.78 | $0.00 | $0.00 | $1,745.78 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,650.82 | $0.00 | $0.00 | $1,650.82 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,469.18 | $0.00 | $0.00 | $1,469.18 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,334.48 | $0.00 | $0.00 | $1,334.48 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,220.66 | $0.00 | $0.00 | $1,220.66 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,229.44 | $0.00 | $0.00 | $1,229.44 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,259.14 | $0.00 | $0.00 | $1,259.14 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,228.78 | $0.00 | $0.00 | $1,228.78 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,168.50 | $0.00 | $0.00 | $1,168.50 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,168.50 | $0.00 | $0.00 | $1,168.50 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,113.22 | $0.00 | $0.00 | $1,113.22 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,120.10 | $0.00 | $0.00 | $1,120.10 | $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 | 35.38 | 35.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,444.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,444.94 | $1,444.94 |
| 01/19/2026 | BILL | BILLINGS BRANDON W/BILLINGS CARYN R | $2,889.88 | $2,889.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,267.23 | $19.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.23 | $1,286.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,267.23 | $1,305.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,572.92 | $2,572.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,281.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.23 | $1,281.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.23 | $1,300.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,281.28 | $1,319.74 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,601.02 | $2,601.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,195.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.03 | $1,195.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,195.87 | $1,210.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.03 | $2,406.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,421.80 | $2,421.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,092.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.12 | $1,092.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.12 | $1,105.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,092.73 | $1,118.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,211.70 | $2,211.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-993.08 | $12.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-993.08 | $1,005.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.02 | $1,998.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,010.20 | $2,010.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-974.33 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-12.02 | $974.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-974.33 | $986.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-12.02 | $1,960.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,972.70 | $1,972.70 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-835.61 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.23 | $835.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.23 | $845.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-835.61 | $856.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,691.68 | $1,691.68 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.23 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-856.18 | $10.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.23 | $866.41 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-856.18 | $876.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,732.82 | $1,732.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-843.04 | $6.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.71 | $849.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-843.04 | $856.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,699.50 | $1,699.50 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-837.85 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.71 | $837.85 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-837.85 | $844.56 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.71 | $1,682.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,689.12 | $1,689.12 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-763.21 | $6.12 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.12 | $769.33 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-763.21 | $775.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,538.66 | $1,538.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-758.61 | $6.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.12 | $764.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-758.61 | $770.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,529.46 | $1,529.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-790.23 | $6.35 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-790.23 | $796.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.35 | $1,586.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,593.16 | $1,593.16 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-790.27 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-790.27 | $790.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,580.54 | $1,580.54 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-847.56 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-847.56 | $847.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,695.12 | $1,695.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-852.85 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-852.85 | $852.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,705.70 | $1,705.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-830.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-830.08 | $830.08 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,660.16 | $1,660.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-840.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-840.48 | $840.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,680.96 | $1,680.96 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-854.31 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-854.31 | $854.31 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,708.62 | $1,708.62 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-831.38 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-831.38 | $831.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,662.76 | $1,662.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-826.23 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-826.23 | $826.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,652.46 | $1,652.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-816.63 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-816.63 | $816.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,633.26 | $1,633.26 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-872.89 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-872.89 | $872.89 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,745.78 | $1,745.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-825.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-825.41 | $825.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,650.82 | $1,650.82 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-734.59 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-734.59 | $734.59 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,469.18 | $1,469.18 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-667.24 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-667.24 | $667.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,334.48 | $1,334.48 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-610.33 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-610.33 | $610.33 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,220.66 | $1,220.66 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-614.72 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-614.72 | $614.72 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,229.44 | $1,229.44 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-629.57 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-629.57 | $629.57 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,259.14 | $1,259.14 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-614.39 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-614.39 | $614.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,228.78 | $1,228.78 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,168.50 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,168.50 | $1,168.50 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,168.50 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,168.50 | $1,168.50 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,113.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,113.22 | $1,113.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,120.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,120.10 | $1,120.10 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,081.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,081.54 | $1,081.54 |