Tax Account 15-132-02-015
Owners
TORREZ ROBERT/TORREZ RAMONA L
2219 PINE ST
PUEBLO, CO 81004-3926
Account Summary
| Account ID | 15-132-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2219 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,665.42 |
| Taxed incl Special Assessments | $1,665.42 |
| Paid | $1,665.42 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,665.42 | $0.00 | $0.00 | $1,665.42 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,366.48 | $0.00 | $0.00 | $1,366.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,382.06 | $0.00 | $0.00 | $1,382.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,424.54 | $0.00 | $0.00 | $1,424.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,468.66 | $0.00 | $0.00 | $1,468.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,391.02 | $0.00 | $0.00 | $1,391.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,391.62 | $0.00 | $0.00 | $1,391.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,001.20 | $0.00 | $0.00 | $1,001.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,011.20 | $0.00 | $0.00 | $1,011.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $952.28 | $0.00 | $0.00 | $952.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $948.70 | $0.00 | $0.00 | $948.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $966.98 | $0.00 | $0.00 | $966.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $969.14 | $0.00 | $0.00 | $969.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $831.95 | $0.00 | $0.00 | $831.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $804.18 | $0.00 | $0.00 | $804.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $995.76 | $0.00 | $0.00 | $995.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $965.00 | $0.00 | $0.00 | $965.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,021.22 | $0.00 | $20.42 | $1,041.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,039.54 | $16.20 | $62.37 | $1,118.11 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,027.12 | $0.00 | $51.36 | $1,078.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $175.06 | $0.00 | $0.00 | $175.06 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.16 | 11.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-832.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-832.71 | $832.71 |
| 01/19/2026 | BILL | TORREZ ROBERT/TORREZ RAMONA L | $1,665.42 | $1,665.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-665.72 | $17.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-665.72 | $683.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.52 | $1,348.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,366.48 | $1,366.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-673.51 | $17.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.52 | $691.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-673.51 | $708.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,382.06 | $1,382.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-698.52 | $13.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-698.52 | $712.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.75 | $1,410.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,424.54 | $1,424.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-720.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.75 | $720.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-720.58 | $734.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.75 | $1,454.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,468.66 | $1,468.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-682.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.85 | $682.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-682.66 | $695.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.85 | $1,378.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,391.02 | $1,391.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-682.96 | $12.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.85 | $695.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-682.96 | $708.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,391.62 | $1,391.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-490.37 | $10.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-490.37 | $500.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.23 | $990.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,001.20 | $1,001.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-495.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.23 | $495.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.23 | $505.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-495.37 | $515.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,011.20 | $1,011.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-469.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $469.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-469.64 | $476.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.50 | $945.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $952.28 | $952.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-467.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $467.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-467.85 | $474.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.50 | $942.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $948.70 | $948.70 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-13.22 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-953.76 | $13.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $966.98 | $966.98 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-955.92 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-13.22 | $955.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $969.14 | $969.14 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-11.27 | $0.00 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-820.68 | $11.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $831.95 | $831.95 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-804.18 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $804.18 | $804.18 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-995.76 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $995.76 | $995.76 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-965.00 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $965.00 | $965.00 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-1,041.64 | $0.00 |
| 06/18/2009 | INTEREST | 2008 Interest/Penalty | $20.42 | $1,041.64 |
| 06/18/2009 | LIEN | 2007 Redemption Payment | $-1,230.35 | $1,021.22 |
| 06/18/2009 | LIEN | 2007 Redemption Interest/Fee | $100.24 | $2,251.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,021.22 | $2,151.33 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,101.91 | $1,130.11 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-16.20 | $2,232.02 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $62.37 | $2,248.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $16.20 | $2,185.85 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,130.11 | $2,169.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,039.54 | $1,039.54 |
| 09/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,078.48 | $0.00 |
| 09/21/2007 | INTEREST | 2006 Interest/Penalty | $51.36 | $1,078.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,027.12 | $1,027.12 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-175.06 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $175.06 | $175.06 |