Tax Account 14-110-11-024
Owners
EGAN DONALD H/EGAN SALLY J
27392 TORCHEY WAY
PUEBLO, CO 81006-9757
Account Summary
| Account ID | 14-110-11-024 |
|---|---|
| Account Type | Real Estate |
| Location | 27392 TORCHEY WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,557.61 |
| Taxed incl Special Assessments | $1,557.61 |
| Paid | $1,557.61 |
| 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 | $1,557.61 | $0.00 | $0.00 | $1,557.61 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,155.86 | $0.00 | $0.00 | $1,155.86 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,168.34 | $0.00 | $0.00 | $1,168.34 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $852.90 | $0.00 | $4.27 | $857.17 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $890.72 | $0.00 | $0.00 | $890.72 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $910.86 | $0.00 | $0.00 | $910.86 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $894.12 | $0.00 | $0.00 | $894.12 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $716.38 | $0.00 | $0.00 | $716.38 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $733.60 | $0.00 | $0.00 | $733.60 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $725.60 | $0.00 | $0.00 | $725.60 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $721.20 | $0.00 | $0.00 | $721.20 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $654.14 | $0.00 | $0.00 | $654.14 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $650.26 | $0.00 | $0.00 | $650.26 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $680.87 | $0.00 | $0.00 | $680.87 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,340.26 | $0.00 | $0.00 | $1,340.26 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,415.68 | $0.00 | $0.00 | $1,415.68 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,424.84 | $0.00 | $0.00 | $1,424.84 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,404.76 | $0.00 | $0.00 | $1,404.76 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,422.36 | $0.00 | $0.00 | $1,422.36 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,454.86 | $0.00 | $0.00 | $1,454.86 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,415.80 | $0.00 | $0.00 | $1,415.80 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,389.00 | $0.00 | $0.00 | $1,389.00 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,372.86 | $0.00 | $0.00 | $1,372.86 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,474.86 | $0.00 | $0.00 | $1,474.86 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,394.64 | $0.00 | $0.00 | $1,394.64 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,293.76 | $0.00 | $0.00 | $1,293.76 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,175.14 | $0.00 | $0.00 | $1,175.14 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,047.90 | $0.00 | $0.00 | $1,047.90 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,055.42 | $0.00 | $5.28 | $1,060.70 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,071.34 | $0.00 | $0.00 | $1,071.34 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,045.52 | $0.00 | $0.00 | $1,045.52 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,003.32 | $0.00 | $0.00 | $1,003.32 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,003.32 | $0.00 | $0.00 | $1,003.32 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,127.58 | $0.00 | $0.00 | $1,127.58 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,134.56 | $0.00 | $0.00 | $1,134.56 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,084.48 | $0.00 | $0.00 | $1,084.48 | $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 | 28.89 | 29.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.66 | 10.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | EGAN DONALD H/EGAN SALLY J CHECK 3152 M KW | $-778.80 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003110 | $-778.81 | $778.80 |
| 01/19/2026 | BILL | EGAN DONALD H/EGAN SALLY J | $1,557.61 | $1,557.61 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-14.54 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-563.39 | $14.54 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-14.54 | $577.93 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-563.39 | $592.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,155.86 | $1,155.86 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-569.63 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-14.54 | $569.63 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-569.63 | $584.17 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.54 | $1,153.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,168.34 | $1,168.34 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-420.87 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-9.85 | $420.87 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $4.27 | $430.72 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-416.70 | $426.45 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.75 | $843.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $852.90 | $852.90 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.75 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-435.61 | $9.75 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.75 | $445.36 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-435.61 | $455.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $890.72 | $890.72 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-445.45 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $445.45 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-445.45 | $455.43 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $900.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $910.86 | $910.86 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-437.08 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $437.08 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $447.06 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-437.08 | $457.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $894.12 | $894.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-349.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.56 | $349.63 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.56 | $358.19 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-349.63 | $366.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $716.38 | $716.38 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-358.24 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-8.56 | $358.24 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-358.24 | $366.80 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.56 | $725.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $733.60 | $733.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-357.11 | $5.69 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-357.11 | $362.80 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $719.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $725.60 | $725.60 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-354.91 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $354.91 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-354.91 | $360.60 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $715.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $721.20 | $721.20 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-321.91 | $5.16 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $327.07 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-321.91 | $332.23 |
| 01/01/2015 | BILL | 2014 Tax Bill | $654.14 | $654.14 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-319.97 | $5.16 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.16 | $325.13 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-319.97 | $330.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $650.26 | $650.26 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-335.05 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $335.05 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-335.05 | $340.43 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $675.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $680.87 | $680.87 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-670.13 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-670.13 | $670.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,340.26 | $1,340.26 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-707.84 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-707.84 | $707.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,415.68 | $1,415.68 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-712.42 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-712.42 | $712.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,424.84 | $1,424.84 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-702.38 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-702.38 | $702.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,404.76 | $1,404.76 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-711.18 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-711.18 | $711.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,422.36 | $1,422.36 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-727.43 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-727.43 | $727.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,454.86 | $1,454.86 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-707.90 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-707.90 | $707.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,415.80 | $1,415.80 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-694.50 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-694.50 | $694.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,389.00 | $1,389.00 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-686.43 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-686.43 | $686.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,372.86 | $1,372.86 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-737.43 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-737.43 | $737.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,474.86 | $1,474.86 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-697.32 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-697.32 | $697.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,394.64 | $1,394.64 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-646.88 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-646.88 | $646.88 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,293.76 | $1,293.76 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-587.57 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-587.57 | $587.57 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,175.14 | $1,175.14 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-523.95 | $0.00 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-523.95 | $523.95 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,047.90 | $1,047.90 |
| 06/22/1998 | PAYMENT | 1997 - Bill Payment | $-532.99 | $0.00 |
| 06/22/1998 | INTEREST | 1997 Interest/Penalty | $5.28 | $532.99 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-527.71 | $527.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,055.42 | $1,055.42 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-535.67 | $0.00 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-535.67 | $535.67 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,071.34 | $1,071.34 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-522.76 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-522.76 | $522.76 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,045.52 | $1,045.52 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-501.66 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-501.66 | $501.66 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,003.32 | $1,003.32 |
| 05/20/1994 | PAYMENT | 1993 - Bill Payment | $-501.66 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-501.66 | $501.66 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,003.32 | $1,003.32 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,127.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,127.58 | $1,127.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,134.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,134.56 | $1,134.56 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,084.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,084.48 | $1,084.48 |