Tax Account 15-132-51-001
Owners
TORRES ROGER D/TORRES CARLA RENEE
1282 30TH LN
PUEBLO , CO 81006-9526
Account Summary
| Account ID | 15-132-51-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2500 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,429.47 |
| Taxed incl Special Assessments | $1,429.47 |
| Paid | $1,429.47 |
| 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 | 60BM (60BM) |
* 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 | $1,429.47 | $0.00 | $0.00 | $1,429.47 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $638.00 | $0.00 | $0.00 | $638.00 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $644.92 | $0.00 | $0.00 | $644.92 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $2,124.54 | $0.00 | $0.00 | $2,124.54 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $2,132.14 | $0.00 | $0.00 | $2,132.14 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $2,128.16 | $0.00 | $0.00 | $2,128.16 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $2,128.20 | $10.00 | $106.41 | $2,244.61 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,823.90 | $0.00 | $0.00 | $1,823.90 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,842.40 | $10.00 | $149.88 | $2,002.28 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $1,830.18 | $0.00 | $36.61 | $1,866.79 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $1,823.24 | $0.00 | $27.34 | $1,850.58 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $1,872.32 | $0.00 | $0.00 | $1,872.32 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $1,876.54 | $10.00 | $112.60 | $1,999.14 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $2,096.43 | $0.00 | $62.90 | $2,159.33 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $2,046.56 | $0.00 | $0.00 | $2,046.56 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $2,331.26 | $0.00 | $93.25 | $2,424.51 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $2,260.80 | $0.00 | $90.43 | $2,351.23 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $2,340.28 | $0.00 | $93.61 | $2,433.89 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $2,382.26 | $0.00 | $95.29 | $2,477.55 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $2,539.42 | $10.00 | $152.37 | $2,701.79 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,430.26 | $0.00 | $0.00 | $2,430.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,511.12 | $0.00 | $0.00 | $1,511.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,489.90 | $0.00 | $0.00 | $1,489.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,414.60 | $0.00 | $0.00 | $1,414.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,276.86 | $0.00 | $0.00 | $1,276.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,229.12 | $0.00 | $0.00 | $1,229.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,207.34 | $0.00 | $0.00 | $1,207.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,328.04 | $0.00 | $0.00 | $1,328.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,341.32 | $0.00 | $0.00 | $1,341.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,533.68 | $0.00 | $0.00 | $1,533.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,570.00 | $0.00 | $0.00 | $1,570.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,323.46 | $0.00 | $0.00 | $1,323.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,323.46 | $0.00 | $0.00 | $1,323.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,434.44 | $0.00 | $0.00 | $1,434.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,434.44 | $0.00 | $0.00 | $1,434.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,397.98 | $0.00 | $0.00 | $1,397.98 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.31 | 9.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.79 | 7.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | TORRES ROGER / CARLA C KW CASH | $-1,429.47 | $0.00 |
| 01/19/2026 | BILL | TORRES ROGER D/TORRES CARLA RENEE | $1,429.47 | $1,429.47 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-630.84 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-7.16 | $630.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $638.00 | $638.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-7.16 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-637.76 | $7.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $644.92 | $644.92 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.98 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,114.56 | $9.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,124.54 | $2,124.54 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-9.98 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,122.16 | $9.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,132.14 | $2,132.14 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-9.82 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-2,118.34 | $9.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,128.16 | $2,128.16 |
| 09/17/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,224.30 | $10.00 |
| 09/17/2020 | PAYMENT | 2019 - Bill Payment | $-10.31 | $2,234.30 |
| 09/17/2020 | INTEREST | 2019 Interest/Penalty | $106.41 | $2,244.61 |
| 09/17/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,138.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,128.20 | $2,128.20 |
| 03/14/2019 | LIEN | 2017 Redemption Payment | $-2,096.20 | $0.00 |
| 03/14/2019 | LIEN | 2017 Redemption Interest/Fee | $125.26 | $2,096.20 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-9.40 | $1,970.94 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-1,814.50 | $1,980.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,823.90 | $3,794.84 |
| 11/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,982.32 | $1,970.94 |
| 11/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.96 | $3,953.26 |
| 11/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,963.22 |
| 11/06/2018 | INTEREST | 2017 Interest/Penalty | $149.88 | $3,973.22 |
| 11/06/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,823.34 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,970.94 | $3,813.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,842.40 | $1,842.40 |
| 07/05/2017 | LIEN | 2016 Redemption Payment | $-1,903.02 | $0.00 |
| 07/05/2017 | LIEN | 2016 Redemption Interest/Fee | $31.23 | $1,903.02 |
| 07/05/2017 | LIEN | 2015 Redemption Payment | $-1,033.81 | $1,871.79 |
| 07/05/2017 | LIEN | 2015 Redemption Interest/Fee | $108.08 | $2,905.60 |
| 07/05/2017 | LIEN | 2013 Redemption Payment | $-2,588.42 | $2,797.52 |
| 07/05/2017 | LIEN | 2013 Redemption Interest/Fee | $577.28 | $5,385.94 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.06 | $4,808.66 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,859.73 | $4,815.72 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $36.61 | $6,675.45 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,871.79 | $6,638.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,830.18 | $4,767.05 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-917.24 | $2,936.87 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.49 | $3,854.11 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $27.34 | $3,857.60 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $925.73 | $3,830.26 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-3.53 | $2,904.53 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-926.32 | $2,908.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,823.24 | $3,834.38 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.10 | $2,011.14 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,865.22 | $2,018.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,872.32 | $3,883.46 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,981.61 | $2,011.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.53 | $3,992.75 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $4,000.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $4,010.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $112.60 | $4,000.28 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $2,011.14 | $3,887.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,876.54 | $1,876.54 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-2,151.22 | $0.00 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-8.11 | $2,151.22 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $62.90 | $2,159.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,096.43 | $2,096.43 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-2,046.56 | $0.00 |
| 02/13/2012 | LIEN | 2010 Redemption Payment | $-2,642.09 | $2,046.56 |
| 02/13/2012 | LIEN | 2010 Redemption Interest/Fee | $212.58 | $4,688.65 |
| 02/13/2012 | LIEN | 2009 Redemption Payment | $-2,915.83 | $4,476.07 |
| 02/13/2012 | LIEN | 2009 Redemption Interest/Fee | $559.60 | $7,391.90 |
| 02/13/2012 | LIEN | 2008 Redemption Payment | $-3,383.96 | $6,832.30 |
| 02/13/2012 | LIEN | 2008 Redemption Interest/Fee | $945.07 | $10,216.26 |
| 02/13/2012 | LIEN | 2007 Redemption Payment | $-3,816.92 | $9,271.19 |
| 02/13/2012 | LIEN | 2007 Redemption Interest/Fee | $1,334.37 | $13,088.11 |
| 02/13/2012 | LIEN | 2006 Redemption Payment | $-4,518.68 | $11,753.74 |
| 02/13/2012 | LIEN | 2006 Redemption Interest/Fee | $1,804.89 | $16,272.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,046.56 | $14,467.53 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-2,424.51 | $12,420.97 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $93.25 | $14,845.48 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $2,429.51 | $14,752.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,331.26 | $12,322.72 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,351.23 | $9,991.46 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $90.43 | $12,342.69 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $2,356.23 | $12,252.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,260.80 | $9,896.03 |
| 08/26/2009 | PAYMENT | 2008 - Bill Payment | $-2,433.89 | $7,635.23 |
| 08/26/2009 | INTEREST | 2008 Interest/Penalty | $93.61 | $10,069.12 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,438.89 | $9,975.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,340.28 | $7,536.62 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-2,477.55 | $5,196.34 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $95.29 | $7,673.89 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $2,482.55 | $7,578.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,382.26 | $5,096.05 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,691.79 | $2,713.79 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $5,405.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $152.37 | $5,415.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $5,263.21 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $2,713.79 | $5,253.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,539.42 | $2,539.42 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,430.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,430.26 | $2,430.26 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,511.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,511.12 | $1,511.12 |
| 04/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,489.90 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,489.90 | $1,489.90 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-1,414.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,414.60 | $1,414.60 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,276.86 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,276.86 | $1,276.86 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-1,229.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,229.12 | $1,229.12 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,207.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,207.34 | $1,207.34 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,328.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,328.04 | $1,328.04 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,341.32 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,341.32 | $1,341.32 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-1,533.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,533.68 | $1,533.68 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-1,570.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,570.00 | $1,570.00 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,323.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,323.46 | $1,323.46 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,323.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,323.46 | $1,323.46 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,434.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,434.44 | $1,434.44 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,434.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,434.44 | $1,434.44 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-1,397.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,397.98 | $1,397.98 |