Tax Account 15-143-32-005
Owners
TORRES SAMANTHA D
2923 TORONTO PL
PUEBLO, CO 81004-5222
Account Summary
| Account ID | 15-143-32-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2923 TORONTO PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,522.15 |
| Taxed incl Special Assessments | $1,522.15 |
| Paid | $1,522.15 |
| 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 | $1,522.15 | $0.00 | $0.00 | $1,522.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $963.50 | $0.00 | $0.00 | $963.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $973.78 | $0.00 | $0.00 | $973.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,155.56 | $0.00 | $0.00 | $1,155.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,192.86 | $0.00 | $0.00 | $1,192.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $820.68 | $0.00 | $0.00 | $820.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $820.76 | $0.00 | $0.00 | $820.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $674.10 | $0.00 | $0.00 | $674.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $680.82 | $0.00 | $0.00 | $680.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $670.16 | $0.00 | $0.00 | $670.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $667.64 | $0.00 | $0.00 | $667.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $512.80 | $0.00 | $0.00 | $512.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $513.94 | $0.00 | $0.00 | $513.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $581.88 | $0.00 | $0.00 | $581.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $562.44 | $0.00 | $0.00 | $562.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $668.60 | $0.00 | $0.00 | $668.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $648.80 | $0.00 | $0.00 | $648.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $834.36 | $0.00 | $0.00 | $834.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $849.32 | $0.00 | $0.00 | $849.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $829.52 | $0.00 | $0.00 | $829.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $793.86 | $0.00 | $0.00 | $793.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $735.00 | $0.00 | $0.00 | $735.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $279.84 | $0.00 | $0.00 | $279.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.95 | 7.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-761.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-761.08 | $761.07 |
| 01/19/2026 | BILL | TORRES SAMANTHA D | $1,522.15 | $1,522.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-468.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.41 | $468.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.41 | $481.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-468.34 | $495.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $963.50 | $963.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-473.48 | $13.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-473.48 | $486.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.41 | $960.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $973.78 | $973.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-566.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.17 | $566.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-566.61 | $577.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.17 | $1,144.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,155.56 | $1,155.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-585.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.17 | $585.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-585.26 | $596.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.17 | $1,181.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,192.86 | $1,192.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-402.76 | $7.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-402.76 | $410.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.58 | $813.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $820.68 | $820.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-402.80 | $7.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.58 | $410.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-402.80 | $417.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $820.76 | $820.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-330.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.89 | $330.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.89 | $337.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-330.16 | $343.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $674.10 | $674.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-333.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.89 | $333.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.89 | $340.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-333.52 | $347.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $680.82 | $680.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-330.51 | $4.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.57 | $335.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-330.51 | $339.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $670.16 | $670.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-329.25 | $4.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-329.25 | $333.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.57 | $663.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $667.64 | $667.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-252.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $252.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.51 | $256.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-252.89 | $259.91 |
| 01/01/2015 | BILL | 2014 Tax Bill | $512.80 | $512.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-253.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $253.46 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-253.46 | $256.97 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.51 | $510.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $513.94 | $513.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-287.00 | $3.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-287.00 | $290.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.94 | $577.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $581.88 | $581.88 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-281.22 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-281.22 | $281.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $562.44 | $562.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-334.30 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-334.30 | $334.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $668.60 | $668.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-324.40 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-324.40 | $324.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $648.80 | $648.80 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-417.18 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-417.18 | $417.18 |
| 01/01/2009 | BILL | 2008 Tax Bill | $834.36 | $834.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-424.66 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-424.66 | $424.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $849.32 | $849.32 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-829.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $829.52 | $829.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-396.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-396.93 | $396.93 |
| 01/01/2006 | BILL | 2005 Tax Bill | $793.86 | $793.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-367.50 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-367.50 | $367.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $735.00 | $735.00 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-139.92 | $139.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $279.84 | $279.84 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-76.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $76.86 | $76.86 |