Tax Account 14-110-11-011
Owners
STEELE TOM W/STEELE CHRISTINE
27417 TORCHEY WAY
PUEBLO, CO 81006-9110
Account Summary
| Account ID | 14-110-11-011 |
|---|---|
| Account Type | Real Estate |
| Location | 27417 TORCHEY WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,517.96 |
| Taxed incl Special Assessments | $1,517.96 |
| Paid | $1,517.96 |
| 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 | $1,517.96 | $0.00 | $0.00 | $1,517.96 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,120.04 | $0.00 | $11.20 | $1,131.24 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,132.14 | $0.00 | $0.00 | $1,132.14 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,855.66 | $0.00 | $0.00 | $1,855.66 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,939.24 | $0.00 | $0.00 | $1,939.24 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,600.62 | $0.00 | $0.00 | $1,600.62 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,569.76 | $0.00 | $0.00 | $1,569.76 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,356.44 | $0.00 | $0.00 | $1,356.44 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,389.42 | $0.00 | $0.00 | $1,389.42 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,374.46 | $0.00 | $0.00 | $1,374.46 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,366.06 | $0.00 | $0.00 | $1,366.06 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,239.06 | $0.00 | $0.00 | $1,239.06 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,231.64 | $0.00 | $0.00 | $1,231.64 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,284.06 | $0.00 | $0.00 | $1,284.06 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,273.88 | $0.00 | $0.00 | $1,273.88 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,343.54 | $0.00 | $0.00 | $1,343.54 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,352.46 | $0.00 | $0.00 | $1,352.46 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,343.06 | $0.00 | $0.00 | $1,343.06 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,359.90 | $0.00 | $0.00 | $1,359.90 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,341.42 | $0.00 | $0.00 | $1,341.42 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,305.40 | $0.00 | $0.00 | $1,305.40 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,304.00 | $0.00 | $0.00 | $1,304.00 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,288.84 | $0.00 | $0.00 | $1,288.84 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,370.94 | $0.00 | $0.00 | $1,370.94 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,296.36 | $0.00 | $0.00 | $1,296.36 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,249.90 | $0.00 | $0.00 | $1,249.90 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,135.30 | $10.00 | $79.47 | $1,224.77 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,017.22 | $0.00 | $0.00 | $1,017.22 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,024.54 | $0.00 | $0.00 | $1,024.54 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,031.74 | $0.00 | $0.00 | $1,031.74 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,006.88 | $0.00 | $0.00 | $1,006.88 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $965.36 | $0.00 | $0.00 | $965.36 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $965.36 | $0.00 | $0.00 | $965.36 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,006.52 | $0.00 | $0.00 | $1,006.52 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,012.74 | $0.00 | $0.00 | $1,012.74 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $989.28 | $0.00 | $0.00 | $989.28 | $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 | 28.37 | 28.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.35 | 28.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.77 | 23.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | STEELE TOM W/STEELE CHRISTINE CHECK 000000000007718 | $-758.98 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000007683 | $-758.98 | $758.98 |
| 01/19/2026 | BILL | STEELE TOM W/STEELE CHRISTINE | $1,517.96 | $1,517.96 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-14.61 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-556.61 | $14.61 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $11.20 | $571.22 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-545.70 | $560.02 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.32 | $1,105.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,120.04 | $1,120.04 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-551.75 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.32 | $551.75 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-14.32 | $566.07 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-551.75 | $580.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,132.14 | $1,132.14 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.50 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-916.33 | $11.50 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-916.33 | $927.83 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.50 | $1,844.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,855.66 | $1,855.66 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.50 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-958.12 | $11.50 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.50 | $969.62 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-958.12 | $981.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,939.24 | $1,939.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-790.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.56 | $790.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-790.75 | $800.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.56 | $1,591.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,600.62 | $1,600.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-775.32 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.56 | $775.32 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.56 | $784.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-775.32 | $794.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,569.76 | $1,569.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.20 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-670.02 | $8.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-670.02 | $678.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.20 | $1,348.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,356.44 | $1,356.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-686.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.20 | $686.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-686.51 | $694.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.20 | $1,381.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,389.42 | $1,389.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-681.80 | $5.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-681.80 | $687.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $1,369.03 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,374.46 | $1,374.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-677.60 | $5.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $683.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-677.60 | $688.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,366.06 | $1,366.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-614.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $614.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-614.60 | $619.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $1,234.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,239.06 | $1,239.06 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-610.89 | $4.93 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $615.82 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-610.89 | $620.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,231.64 | $1,231.64 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-636.91 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $636.91 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.12 | $642.03 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-636.91 | $647.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,284.06 | $1,284.06 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-636.94 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-636.94 | $636.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,273.88 | $1,273.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-671.77 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-671.77 | $671.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,343.54 | $1,343.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-676.23 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-676.23 | $676.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,352.46 | $1,352.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-671.53 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-671.53 | $671.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,343.06 | $1,343.06 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-679.95 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-679.95 | $679.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,359.90 | $1,359.90 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-670.71 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-670.71 | $670.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,341.42 | $1,341.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-652.70 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-652.70 | $652.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,305.40 | $1,305.40 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-652.00 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-652.00 | $652.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,304.00 | $1,304.00 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-644.42 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-644.42 | $644.42 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,288.84 | $1,288.84 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-685.47 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-685.47 | $685.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,370.94 | $1,370.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-648.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-648.18 | $648.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,296.36 | $1,296.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-624.95 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-624.95 | $624.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,249.90 | $1,249.90 |
| 11/28/2000 | LIEN | 1999 Redemption Payment | $-1,251.13 | $0.00 |
| 11/28/2000 | LIEN | 1999 Redemption Interest/Fee | $22.36 | $1,251.13 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,228.77 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,214.77 | $1,238.77 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $79.47 | $2,453.54 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,374.07 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,228.77 | $2,364.07 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,135.30 | $1,135.30 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-1,017.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,017.22 | $1,017.22 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,024.54 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,024.54 | $1,024.54 |
| 04/30/1997 | PAYMENT | 1996 - Bill Payment | $-1,031.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,031.74 | $1,031.74 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-503.44 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-503.44 | $503.44 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,006.88 | $1,006.88 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-965.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $965.36 | $965.36 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-965.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $965.36 | $965.36 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,006.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,006.52 | $1,006.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,012.74 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,012.74 | $1,012.74 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-989.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $989.28 | $989.28 |