Tax Account 14-110-11-031
Owners
PINEDA GREGORIO P/PINEDA MAGDALEN
27106 TORCHEY WAY
PUEBLO, CO 81006-9757
Account Summary
| Account ID | 14-110-11-031 |
|---|---|
| Account Type | Real Estate |
| Location | 27106 TORCHEY WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,179.60 |
| Taxed incl Special Assessments | $2,179.60 |
| Paid | $2,179.60 |
| 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 | $2,179.60 | $0.00 | $0.00 | $2,179.60 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,084.58 | $0.00 | $0.00 | $2,084.58 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,107.22 | $0.00 | $0.00 | $2,107.22 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,250.70 | $0.00 | $0.00 | $2,250.70 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,352.24 | $0.00 | $0.00 | $2,352.24 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,086.52 | $0.00 | $0.00 | $2,086.52 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,046.84 | $0.00 | $0.00 | $2,046.84 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,732.20 | $0.00 | $0.00 | $1,732.20 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,774.30 | $0.00 | $0.00 | $1,774.30 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,759.44 | $0.00 | $0.00 | $1,759.44 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,748.70 | $0.00 | $0.00 | $1,748.70 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,592.82 | $0.00 | $0.00 | $1,592.82 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,583.30 | $0.00 | $0.00 | $1,583.30 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,565.60 | $0.00 | $0.00 | $1,565.60 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,553.18 | $0.00 | $0.00 | $1,553.18 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,639.62 | $0.00 | $0.00 | $1,639.62 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,650.62 | $0.00 | $0.00 | $1,650.62 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,595.22 | $0.00 | $0.00 | $1,595.22 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,615.22 | $0.00 | $0.00 | $1,615.22 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,646.64 | $0.00 | $0.00 | $1,646.64 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,602.44 | $0.00 | $0.00 | $1,602.44 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,568.68 | $0.00 | $0.00 | $1,568.68 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,477.26 | $0.00 | $0.00 | $1,477.26 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,599.80 | $0.00 | $0.00 | $1,599.80 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,512.78 | $0.00 | $22.69 | $1,535.47 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,403.40 | $10.00 | $84.20 | $1,497.60 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,274.74 | $0.00 | $12.75 | $1,287.49 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,158.30 | $0.00 | $34.75 | $1,193.05 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,166.64 | $0.00 | $11.67 | $1,178.31 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,184.46 | $0.00 | $23.69 | $1,208.15 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,155.92 | $0.00 | $46.24 | $1,202.16 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,102.84 | $0.00 | $33.09 | $1,135.93 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,102.84 | $0.00 | $33.09 | $1,135.93 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,162.46 | $0.00 | $0.00 | $1,162.46 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,169.66 | $0.00 | $0.00 | $1,169.66 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,148.28 | $0.00 | $0.00 | $1,148.28 | $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 | 36.83 | 37.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.77 | 41.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.77 | 41.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.69 | 24.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.73 | 20.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.76 | 13.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001131 | $-2,179.60 | $0.00 |
| 01/19/2026 | BILL | PINEDA GREGORIO P/PINEDA MAGDALEN | $2,179.60 | $2,179.60 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,043.40 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-41.18 | $2,043.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,084.58 | $2,084.58 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,066.04 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-41.18 | $2,066.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,107.22 | $2,107.22 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,222.76 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-27.94 | $2,222.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,250.70 | $2,250.70 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-2,324.30 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-27.94 | $2,324.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,352.24 | $2,352.24 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,061.58 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-24.94 | $2,061.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,086.52 | $2,086.52 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.94 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,021.90 | $24.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,046.84 | $2,046.84 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,711.26 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-20.94 | $1,711.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,732.20 | $1,732.20 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-20.94 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,753.36 | $20.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,774.30 | $1,774.30 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-13.90 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,745.54 | $13.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,759.44 | $1,759.44 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-13.90 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,734.80 | $13.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,748.70 | $1,748.70 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-12.66 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,580.16 | $12.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,592.82 | $1,592.82 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-12.66 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,570.64 | $12.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,583.30 | $1,583.30 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-12.48 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,553.12 | $12.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,565.60 | $1,565.60 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-776.59 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-776.59 | $776.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,553.18 | $1,553.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-819.81 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-819.81 | $819.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,639.62 | $1,639.62 |
| 05/24/2010 | PAYMENT | 2009 - Bill Payment | $-825.31 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-825.31 | $825.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,650.62 | $1,650.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-797.61 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-797.61 | $797.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,595.22 | $1,595.22 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-807.61 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-807.61 | $807.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,615.22 | $1,615.22 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-823.32 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-823.32 | $823.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,646.64 | $1,646.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-801.22 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-801.22 | $801.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,602.44 | $1,602.44 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-784.34 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-784.34 | $784.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,568.68 | $1,568.68 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-738.63 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-738.63 | $738.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,477.26 | $1,477.26 |
| 03/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,599.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,599.80 | $1,599.80 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-779.08 | $0.00 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $22.69 | $779.08 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-756.39 | $756.39 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,512.78 | $1,512.78 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,487.60 | $0.00 |
| 10/01/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,487.60 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,497.60 |
| 10/01/2001 | INTEREST | 2000 Interest/Penalty | $84.20 | $1,487.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,403.40 | $1,403.40 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,287.49 | $0.00 |
| 05/17/2000 | INTEREST | 1999 Interest/Penalty | $12.75 | $1,287.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,274.74 | $1,274.74 |
| 07/28/1999 | PAYMENT | 1998 - Bill Payment | $-1,193.05 | $0.00 |
| 07/28/1999 | INTEREST | 1998 Interest/Penalty | $34.75 | $1,193.05 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,158.30 | $1,158.30 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-1,178.31 | $0.00 |
| 05/06/1998 | INTEREST | 1997 Interest/Penalty | $11.67 | $1,178.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,166.64 | $1,166.64 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-1,208.15 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $23.69 | $1,208.15 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,184.46 | $1,184.46 |
| 09/03/1996 | PAYMENT | 1995 - Bill Payment | $-1,202.16 | $0.00 |
| 09/03/1996 | INTEREST | 1995 Interest/Penalty | $46.24 | $1,202.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,155.92 | $1,155.92 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,135.93 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $33.09 | $1,135.93 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,102.84 | $1,102.84 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-1,135.93 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $33.09 | $1,135.93 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,102.84 | $1,102.84 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,162.46 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,162.46 | $1,162.46 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-584.83 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-584.83 | $584.83 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,169.66 | $1,169.66 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-574.14 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-574.14 | $574.14 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,148.28 | $1,148.28 |