Tax Account 14-110-11-020
Owners
ARMENTA JOHNNIE D/ARMENTA CLARA J
1422 TORCHEY WAY
PUEBLO, CO 81006-9758
Account Summary
| Account ID | 14-110-11-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1422 TORCHEY WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,522.72 |
| Taxed incl Special Assessments | $1,522.72 |
| Paid | $1,522.72 |
| 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 | $1,522.72 | $0.00 | $0.00 | $1,522.72 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,097.90 | $0.00 | $0.00 | $1,097.90 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,814.56 | $0.00 | $18.14 | $1,832.70 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,720.44 | $0.00 | $0.00 | $1,720.44 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,797.64 | $0.00 | $0.00 | $1,797.64 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,513.56 | $0.00 | $0.00 | $1,513.56 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,484.98 | $0.00 | $0.00 | $1,484.98 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,285.32 | $0.00 | $0.00 | $1,285.32 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,316.58 | $0.00 | $0.00 | $1,316.58 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,294.16 | $0.00 | $0.00 | $1,294.16 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,286.24 | $0.00 | $0.00 | $1,286.24 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,181.32 | $0.00 | $0.00 | $1,181.32 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,174.26 | $0.00 | $0.00 | $1,174.26 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,225.59 | $0.00 | $0.00 | $1,225.59 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,215.88 | $0.00 | $0.00 | $1,215.88 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,283.32 | $0.00 | $0.00 | $1,283.32 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,291.98 | $0.00 | $0.00 | $1,291.98 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,269.48 | $0.00 | $0.00 | $1,269.48 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,285.38 | $0.00 | $0.00 | $1,285.38 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,292.30 | $0.00 | $0.00 | $1,292.30 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,257.60 | $0.00 | $0.00 | $1,257.60 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,246.94 | $0.00 | $0.00 | $1,246.94 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,232.44 | $0.00 | $0.00 | $1,232.44 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,309.04 | $0.00 | $0.00 | $1,309.04 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,237.84 | $0.00 | $0.00 | $1,237.84 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,218.10 | $0.00 | $0.00 | $1,218.10 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,106.42 | $0.00 | $0.00 | $1,106.42 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $953.84 | $0.00 | $0.00 | $953.84 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $960.70 | $0.00 | $0.00 | $960.70 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $966.12 | $0.00 | $0.00 | $966.12 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $942.84 | $0.00 | $0.00 | $942.84 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $887.40 | $0.00 | $0.00 | $887.40 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $887.40 | $0.00 | $0.00 | $887.40 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $980.86 | $0.00 | $0.00 | $980.86 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $986.94 | $0.00 | $0.00 | $986.94 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $964.76 | $0.00 | $0.00 | $964.76 | $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 | 26.73 | 27.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.67 | 9.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | ARMENTA JOHNNIE D/ARMENTA CLARA J PAYIT PAID BY PAYMENT PROVIDER API | $-1,522.72 | $0.00 |
| 01/19/2026 | BILL | ARMENTA JOHNNIE D/ARMENTA CLARA J | $1,522.72 | $1,522.72 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,069.56 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-28.34 | $1,069.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,097.90 | $1,097.90 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-910.97 | $0.00 |
| 07/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.45 | $910.97 |
| 07/10/2024 | INTEREST | 2023 Interest/Penalty | $18.14 | $925.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-893.11 | $907.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.17 | $1,800.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,814.56 | $1,814.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-849.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.65 | $849.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-849.57 | $860.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.65 | $1,709.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,720.44 | $1,720.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.65 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-888.17 | $10.65 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.65 | $898.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-888.17 | $909.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,797.64 | $1,797.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-747.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.05 | $747.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.05 | $756.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-747.73 | $765.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,513.56 | $1,513.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-733.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.05 | $733.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.05 | $742.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-733.44 | $751.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,484.98 | $1,484.98 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-634.89 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.77 | $634.89 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.77 | $642.66 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-634.89 | $650.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,285.32 | $1,285.32 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-650.52 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.77 | $650.52 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-650.52 | $658.29 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.77 | $1,308.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,316.58 | $1,316.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-641.97 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $641.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-641.97 | $647.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.11 | $1,289.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,294.16 | $1,294.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-638.01 | $5.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-638.01 | $643.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.11 | $1,281.13 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,286.24 | $1,286.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-585.96 | $4.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $590.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-585.96 | $595.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,181.32 | $1,181.32 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-582.43 | $4.70 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-582.43 | $587.13 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $1,169.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,174.26 | $1,174.26 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.88 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-607.91 | $4.88 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-607.91 | $612.79 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $1,220.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,225.59 | $1,225.59 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-607.94 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-607.94 | $607.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,215.88 | $1,215.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-641.66 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-641.66 | $641.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,283.32 | $1,283.32 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-645.99 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-645.99 | $645.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,291.98 | $1,291.98 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-634.74 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-634.74 | $634.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,269.48 | $1,269.48 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-642.69 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-642.69 | $642.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,285.38 | $1,285.38 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-646.15 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-646.15 | $646.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,292.30 | $1,292.30 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-628.80 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-628.80 | $628.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,257.60 | $1,257.60 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-623.47 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-623.47 | $623.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,246.94 | $1,246.94 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-616.22 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-616.22 | $616.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,232.44 | $1,232.44 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-654.52 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-654.52 | $654.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,309.04 | $1,309.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-618.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-618.92 | $618.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,237.84 | $1,237.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-609.05 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-609.05 | $609.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,218.10 | $1,218.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-553.21 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-553.21 | $553.21 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,106.42 | $1,106.42 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-476.92 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-476.92 | $476.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $953.84 | $953.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-480.35 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-480.35 | $480.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $960.70 | $960.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-483.06 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-483.06 | $483.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $966.12 | $966.12 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-471.42 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-471.42 | $471.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $942.84 | $942.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-887.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $887.40 | $887.40 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-887.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $887.40 | $887.40 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-980.86 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $980.86 | $980.86 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-986.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $986.94 | $986.94 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-964.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $964.76 | $964.76 |