Tax Account 14-110-11-013
Owners
MARKUS WHITTNEY
27289 TORCHEY WAY
PUEBLO, CO 81006-9757
Account Summary
| Account ID | 14-110-11-013 |
|---|---|
| Account Type | Real Estate |
| Location | 27289 TORCHEY WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,336.45 |
| Taxed incl Special Assessments | $2,336.45 |
| Paid | $2,406.55 |
| 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 | $2,336.45 | $0.00 | $70.10 | $2,406.55 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,752.80 | $0.00 | $70.11 | $1,822.91 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,771.92 | $0.00 | $0.00 | $1,771.92 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,592.64 | $0.00 | $47.78 | $1,640.42 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,663.56 | $0.00 | $49.91 | $1,713.47 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,607.08 | $0.00 | $48.22 | $1,655.30 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,576.62 | $0.00 | $47.30 | $1,623.92 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,359.40 | $0.00 | $40.78 | $1,400.18 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,392.46 | $0.00 | $13.92 | $1,406.38 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,368.40 | $0.00 | $0.00 | $1,368.40 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,360.04 | $0.00 | $0.00 | $1,360.04 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,243.34 | $0.00 | $0.00 | $1,243.34 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,235.90 | $0.00 | $0.00 | $1,235.90 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,278.05 | $0.00 | $0.00 | $1,278.05 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,267.92 | $0.00 | $19.02 | $1,286.94 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,333.56 | $0.00 | $0.00 | $1,333.56 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,341.66 | $0.00 | $0.00 | $1,341.66 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,380.94 | $0.00 | $0.00 | $1,380.94 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,398.24 | $0.00 | $0.00 | $1,398.24 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,412.74 | $0.00 | $0.00 | $1,412.74 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,374.82 | $0.00 | $0.00 | $1,374.82 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,333.14 | $0.00 | $0.00 | $1,333.14 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,317.64 | $0.00 | $0.00 | $1,317.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,421.14 | $0.00 | $0.00 | $1,421.14 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,343.84 | $0.00 | $0.00 | $1,343.84 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,295.94 | $0.00 | $0.00 | $1,295.94 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,177.14 | $0.00 | $0.00 | $1,177.14 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,038.70 | $0.00 | $0.00 | $1,038.70 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,046.16 | $0.00 | $0.00 | $1,046.16 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,065.68 | $0.00 | $0.00 | $1,065.68 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,040.00 | $0.00 | $0.00 | $1,040.00 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $992.04 | $0.00 | $0.00 | $992.04 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $992.04 | $0.00 | $0.00 | $992.04 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,063.96 | $0.00 | $0.00 | $1,063.96 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,070.56 | $0.00 | $0.00 | $1,070.56 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,053.08 | $0.00 | $0.00 | $1,053.08 | $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 | 29.86 | 30.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.28 | 16.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.09 | 10.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2026 | PAYMENT | MARKUS WHITTNEY PAYIT PAID BY PAYMENT PROVIDER API | $-2,406.55 | $0.00 |
| 07/29/2026 | INTEREST | ACCRUED INTEREST | $35.05 | $2,406.55 |
| 07/29/2026 | INTEREST | ACCRUED INTEREST | $35.05 | $2,371.50 |
| 01/19/2026 | BILL | MARKUS WHITTNEY | $2,336.45 | $2,336.45 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-28.89 | $0.00 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,794.02 | $28.89 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $70.11 | $1,822.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,752.80 | $1,752.80 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,744.14 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-27.78 | $1,744.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,771.92 | $1,771.92 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.29 | $0.00 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,620.13 | $20.29 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $47.78 | $1,640.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,592.64 | $1,592.64 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-20.29 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,693.18 | $20.29 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $49.91 | $1,713.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,663.56 | $1,663.56 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-19.78 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,635.52 | $19.78 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $48.22 | $1,655.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,607.08 | $1,607.08 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,604.14 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-19.78 | $1,604.14 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $47.30 | $1,623.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,576.62 | $1,576.62 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.93 | $0.00 |
| 07/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,383.25 | $16.93 |
| 07/25/2019 | INTEREST | 2018 Interest/Penalty | $40.78 | $1,400.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,359.40 | $1,359.40 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-16.60 | $0.00 |
| 05/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,389.78 | $16.60 |
| 05/18/2018 | INTEREST | 2017 Interest/Penalty | $13.92 | $1,406.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,392.46 | $1,392.46 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-10.82 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,357.58 | $10.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,368.40 | $1,368.40 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,349.22 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-10.82 | $1,349.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,360.04 | $1,360.04 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,233.46 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.88 | $1,233.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,243.34 | $1,243.34 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-9.88 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,226.02 | $9.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,235.90 | $1,235.90 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,267.86 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.19 | $1,267.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,278.05 | $1,278.05 |
| 08/13/2012 | PAYMENT | 2011 - Bill Payment | $-652.98 | $0.00 |
| 08/13/2012 | INTEREST | 2011 Interest/Penalty | $19.02 | $652.98 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-633.96 | $633.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,267.92 | $1,267.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-666.78 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-666.78 | $666.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,333.56 | $1,333.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-670.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-670.83 | $670.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,341.66 | $1,341.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-690.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-690.47 | $690.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,380.94 | $1,380.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-699.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-699.12 | $699.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,398.24 | $1,398.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-706.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-706.37 | $706.37 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,412.74 | $1,412.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-687.41 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-687.41 | $687.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,374.82 | $1,374.82 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,333.14 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,333.14 | $1,333.14 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,317.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,317.64 | $1,317.64 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,421.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,421.14 | $1,421.14 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,343.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,343.84 | $1,343.84 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,295.94 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,295.94 | $1,295.94 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,177.14 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,177.14 | $1,177.14 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-1,038.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,038.70 | $1,038.70 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-523.08 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-523.08 | $523.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,046.16 | $1,046.16 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-532.84 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-532.84 | $532.84 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,065.68 | $1,065.68 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-520.00 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-520.00 | $520.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,040.00 | $1,040.00 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-496.02 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-496.02 | $496.02 |
| 01/01/1995 | BILL | 1994 Tax Bill | $992.04 | $992.04 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-496.02 | $0.00 |
| 02/17/1994 | PAYMENT | 1993 - Bill Payment | $-496.02 | $496.02 |
| 01/01/1994 | BILL | 1993 Tax Bill | $992.04 | $992.04 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-531.98 | $0.00 |
| 03/09/1993 | PAYMENT | 1992 - Bill Payment | $-531.98 | $531.98 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,063.96 | $1,063.96 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,070.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,070.56 | $1,070.56 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-1,053.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,053.08 | $1,053.08 |