Tax Account 14-110-11-015
Owners
FAORO KATHLEEN L
27197 TORCHEY WAY
PUEBLO, CO 81006-9757
Account Summary
| Account ID | 14-110-11-015 |
|---|---|
| Account Type | Real Estate |
| Location | 27197 TORCHEY WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,053.94 |
| Taxed incl Special Assessments | $2,053.94 |
| Paid | $2,053.94 |
| 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 | $2,053.94 | $0.00 | $0.00 | $2,053.94 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,787.32 | $0.00 | $0.00 | $1,787.32 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,807.76 | $0.00 | $0.00 | $1,807.76 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,363.40 | $0.00 | $0.00 | $1,363.40 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,182.76 | $0.00 | $0.00 | $2,182.76 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,082.24 | $0.00 | $0.00 | $2,082.24 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,043.04 | $0.00 | $0.00 | $2,043.04 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,743.80 | $0.00 | $0.00 | $1,743.80 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,786.20 | $0.00 | $0.00 | $1,786.20 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,753.82 | $0.00 | $0.00 | $1,753.82 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,743.12 | $0.00 | $0.00 | $1,743.12 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,644.86 | $0.00 | $0.00 | $1,644.86 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,635.02 | $0.00 | $0.00 | $1,635.02 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,698.70 | $0.00 | $0.00 | $1,698.70 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,685.24 | $0.00 | $0.00 | $1,685.24 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,785.30 | $0.00 | $0.00 | $1,785.30 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,796.44 | $0.00 | $0.00 | $1,796.44 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,738.08 | $0.00 | $0.00 | $1,738.08 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,759.86 | $0.00 | $0.00 | $1,759.86 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,804.52 | $0.00 | $0.00 | $1,804.52 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,756.10 | $0.00 | $0.00 | $1,756.10 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,748.38 | $0.00 | $0.00 | $1,748.38 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,728.06 | $0.00 | $0.00 | $1,728.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,863.72 | $0.00 | $0.00 | $1,863.72 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,762.34 | $0.00 | $0.00 | $1,762.34 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,604.04 | $0.00 | $0.00 | $1,604.04 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,456.98 | $0.00 | $0.00 | $1,456.98 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,344.36 | $0.00 | $0.00 | $1,344.36 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,354.04 | $0.00 | $0.00 | $1,354.04 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,420.90 | $0.00 | $0.00 | $1,420.90 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,386.66 | $0.00 | $0.00 | $1,386.66 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,316.22 | $0.00 | $0.00 | $1,316.22 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,316.22 | $0.00 | $0.00 | $1,316.22 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,137.84 | $0.00 | $0.00 | $1,137.84 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,144.88 | $0.00 | $0.00 | $1,144.88 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,124.72 | $0.00 | $0.00 | $1,124.72 | $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 | 35.22 | 35.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.95 | 37.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.87 | 21.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | 13.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,026.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,026.97 | $1,026.97 |
| 01/19/2026 | BILL | FAORO KATHLEEN L | $2,053.94 | $2,053.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-875.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.66 | $875.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.66 | $893.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-875.00 | $912.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,787.32 | $1,787.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-885.22 | $18.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-885.22 | $903.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.66 | $1,789.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,807.76 | $1,807.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-669.12 | $12.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.58 | $681.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-669.12 | $694.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,363.40 | $1,363.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,078.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.96 | $1,078.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,078.42 | $1,091.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.96 | $2,169.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,182.76 | $2,182.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,028.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.45 | $1,028.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.45 | $1,041.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,028.67 | $1,053.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,082.24 | $2,082.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,009.07 | $12.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.45 | $1,021.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,009.07 | $1,033.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,043.04 | $2,043.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-861.36 | $10.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.54 | $871.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-861.36 | $882.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,743.80 | $1,743.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-882.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.54 | $882.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-882.56 | $893.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.54 | $1,775.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,786.20 | $1,786.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-869.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.93 | $869.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.93 | $876.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-869.98 | $883.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,753.82 | $1,753.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-864.63 | $6.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-864.63 | $871.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.93 | $1,736.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,743.12 | $1,743.12 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-815.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $815.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $822.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-815.89 | $828.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,644.86 | $1,644.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-810.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $810.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-810.97 | $817.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $1,628.48 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,635.02 | $1,635.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-842.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.77 | $842.58 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-842.58 | $849.35 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-6.77 | $1,691.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,698.70 | $1,698.70 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-842.62 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-842.62 | $842.62 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,685.24 | $1,685.24 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-892.65 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-892.65 | $892.65 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,785.30 | $1,785.30 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-898.22 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-898.22 | $898.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,796.44 | $1,796.44 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-869.04 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-869.04 | $869.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,738.08 | $1,738.08 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-879.93 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-879.93 | $879.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,759.86 | $1,759.86 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-902.26 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-902.26 | $902.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,804.52 | $1,804.52 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-878.05 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-878.05 | $878.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,756.10 | $1,756.10 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-874.19 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-874.19 | $874.19 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,748.38 | $1,748.38 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-864.03 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-864.03 | $864.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,728.06 | $1,728.06 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-931.86 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-931.86 | $931.86 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,863.72 | $1,863.72 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-881.17 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-881.17 | $881.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,762.34 | $1,762.34 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-802.02 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-802.02 | $802.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,604.04 | $1,604.04 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-728.49 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-728.49 | $728.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,456.98 | $1,456.98 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-672.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-672.18 | $672.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,344.36 | $1,344.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-677.02 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-677.02 | $677.02 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,354.04 | $1,354.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-710.45 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-710.45 | $710.45 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,420.90 | $1,420.90 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-693.33 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-693.33 | $693.33 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,386.66 | $1,386.66 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,316.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,316.22 | $1,316.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,316.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,316.22 | $1,316.22 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,137.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,137.84 | $1,137.84 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,144.88 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,144.88 | $1,144.88 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,124.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,124.72 | $1,124.72 |