Tax Account 14-310-00-012
Owners
TORRI ALBERT P/TORRI CLARA J FAMILY TRUST/TORRI LINDY K
3100 LIME RD
PUEBLO, CO 81004-9717
TORRI FAMILY TRUST/BURCIAGO PAULA MARIE/TORRI ALAN G
GILLIAM MARY ELAINE/ROWLAND DENNIS L/JERL E
Account Summary
| Account ID | 14-310-00-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3.90 |
| Taxed incl Special Assessments | $3.90 |
| Paid | $3.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $3.90 | $0.00 | $0.00 | $3.90 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $4.67 | $0.00 | $0.00 | $4.67 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $4.73 | $0.00 | $0.00 | $4.73 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $4.67 | $0.00 | $0.00 | $4.67 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $4.66 | $0.00 | $0.00 | $4.66 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $4.67 | $0.00 | $0.00 | $4.67 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $4.73 | $0.00 | $0.00 | $4.73 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $4.42 | $0.00 | $0.00 | $4.42 | $0.00 | $0.00 | 7.7531 | 70A |
| 2017 REAL ESTATE TAXES | $4.43 | $0.00 | $0.00 | $4.43 | $0.00 | $0.00 | 7.7671 | 70A |
| 2016 REAL ESTATE TAXES | $4.13 | $0.00 | $0.00 | $4.13 | $0.00 | $0.00 | 7.7894 | 70A |
| 2015 REAL ESTATE TAXES | $4.11 | $0.00 | $0.00 | $4.11 | $0.00 | $0.00 | 7.7463 | 70A |
| 2014 REAL ESTATE TAXES | $3.70 | $0.00 | $0.07 | $3.77 | $0.00 | $0.00 | 7.7187 | 70A |
| 2013 REAL ESTATE TAXES | $3.67 | $0.00 | $0.00 | $3.67 | $0.00 | $0.00 | 7.6544 | 70A |
| 2012 REAL ESTATE TAXES | $3.47 | $0.00 | $0.00 | $3.47 | $0.00 | $0.00 | 7.6997 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | TORRI ALBERT P/TORRI CLARA J FAMILY TRUST/TORRI CLARA J CHECK 3445 | $-3.90 | $0.00 |
| 01/19/2026 | BILL | TORRI ALBERT P/TORRI CLARA J FAMILY TRUST/TORRI LINDY K | $3.90 | $3.90 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-4.67 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4.67 | $4.67 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-4.73 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4.73 | $4.73 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-4.67 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4.67 | $4.67 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-4.66 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4.66 | $4.66 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-4.67 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4.67 | $4.67 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-4.73 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4.73 | $4.73 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.42 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4.42 | $4.42 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.43 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4.43 | $4.43 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-4.13 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4.13 | $4.13 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.11 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4.11 | $4.11 |
| 06/22/2015 | PAYMENT | 2014 - Bill Payment | $-3.77 | $0.00 |
| 06/22/2015 | INTEREST | 2014 Interest/Penalty | $0.07 | $3.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3.70 | $3.70 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3.67 | $3.67 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $3.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3.47 | $3.47 |