Tax Account 15-153-15-361
Owners
TORRES RICHARD T
73 BRIDLE TRL
PUEBLO, CO 81005-3011
Account Summary
| Account ID | 15-153-15-361 |
|---|---|
| Account Type | Real Estate |
| Location | 73 BRIDLE TRL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,963.52 |
| Taxed incl Special Assessments | $1,963.52 |
| Paid | $1,963.52 |
| 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 | $1,963.52 | $0.00 | $0.00 | $1,963.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,775.32 | $0.00 | $0.00 | $1,775.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,795.28 | $0.00 | $0.00 | $1,795.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,412.96 | $0.00 | $0.00 | $1,412.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,457.70 | $0.00 | $0.00 | $1,457.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,241.62 | $0.00 | $0.00 | $1,241.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,241.98 | $0.00 | $0.00 | $1,241.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $931.06 | $0.00 | $0.00 | $931.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $940.36 | $0.00 | $0.00 | $940.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $908.76 | $0.00 | $0.00 | $908.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $905.34 | $0.00 | $0.00 | $905.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $910.20 | $0.00 | $0.00 | $910.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $912.24 | $0.00 | $0.00 | $912.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $876.55 | $0.00 | $0.00 | $876.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $847.30 | $0.00 | $0.00 | $847.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $905.24 | $0.00 | $18.10 | $923.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $878.44 | $10.00 | $52.71 | $941.15 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $928.72 | $0.00 | $0.00 | $928.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $945.38 | $0.00 | $0.00 | $945.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,027.12 | $0.00 | $0.00 | $1,027.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $982.96 | $0.00 | $0.00 | $982.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $885.72 | $0.00 | $0.00 | $885.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $873.30 | $0.00 | $0.00 | $873.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $975.32 | $0.00 | $0.00 | $975.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $880.36 | $0.00 | $0.00 | $880.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $776.50 | $0.00 | $0.00 | $776.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $762.74 | $0.00 | $0.00 | $762.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $736.68 | $0.00 | $0.00 | $736.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $744.06 | $0.00 | $0.00 | $744.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $654.00 | $0.00 | $0.00 | $654.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $669.48 | $0.00 | $0.00 | $669.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $689.70 | $0.00 | $0.00 | $689.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $689.70 | $0.00 | $0.00 | $689.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $717.22 | $0.00 | $0.00 | $717.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $717.22 | $0.00 | $0.00 | $717.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $754.32 | $0.00 | $0.00 | $754.32 | $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 | 41.62 | 42.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.97 | 43.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.97 | 43.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.03 | 27.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.28 | 12.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.32 | 12.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.75 | 11.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-981.76 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-981.76 | $981.76 |
| 01/19/2026 | BILL | TORRES RICHARD T | $1,963.52 | $1,963.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-865.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.70 | $865.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-865.96 | $887.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.70 | $1,753.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,775.32 | $1,775.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-875.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.70 | $875.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-875.94 | $897.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.70 | $1,773.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,795.28 | $1,795.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-692.83 | $13.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.65 | $706.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-692.83 | $720.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,412.96 | $1,412.96 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-715.20 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-13.65 | $715.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-715.20 | $728.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.65 | $1,444.05 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,457.70 | $1,457.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-609.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.47 | $609.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-609.34 | $620.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.47 | $1,230.15 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,241.62 | $1,241.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-609.52 | $11.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-609.52 | $620.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.47 | $1,230.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,241.98 | $1,241.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-456.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.51 | $456.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-456.02 | $465.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.51 | $921.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $931.06 | $931.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-460.67 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.51 | $460.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.51 | $470.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-460.67 | $479.69 |
| 01/01/2018 | BILL | 2017 Tax Bill | $940.36 | $940.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-448.18 | $6.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $454.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-448.18 | $460.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $908.76 | $908.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-446.47 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $446.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-446.47 | $452.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $899.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $905.34 | $905.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-448.88 | $6.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.22 | $455.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-448.88 | $461.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $910.20 | $910.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-449.90 | $6.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.22 | $456.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-449.90 | $462.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $912.24 | $912.24 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-432.34 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.93 | $432.34 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-432.34 | $438.27 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.94 | $870.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $876.55 | $876.55 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-423.65 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-423.65 | $423.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $847.30 | $847.30 |
| 10/12/2011 | LIEN | 2010 Redemption Payment | $-967.05 | $0.00 |
| 10/12/2011 | LIEN | 2010 Redemption Interest/Fee | $38.71 | $967.05 |
| 10/12/2011 | LIEN | 2009 Redemption Payment | $-1,063.49 | $928.34 |
| 10/12/2011 | LIEN | 2009 Redemption Interest/Fee | $110.34 | $1,991.83 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-923.34 | $1,881.49 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $18.10 | $2,804.83 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $928.34 | $2,786.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $905.24 | $1,858.39 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-931.15 | $953.15 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,884.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,894.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $52.71 | $1,884.30 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $953.15 | $1,831.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $878.44 | $878.44 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-464.36 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-464.36 | $464.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $928.72 | $928.72 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-472.69 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-472.69 | $472.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $945.38 | $945.38 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-513.56 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-513.56 | $513.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,027.12 | $1,027.12 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-491.48 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-491.48 | $491.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $982.96 | $982.96 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-442.86 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-442.86 | $442.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $885.72 | $885.72 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-873.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $873.30 | $873.30 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-487.66 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-487.66 | $487.66 |
| 01/01/2003 | BILL | 2002 Tax Bill | $975.32 | $975.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-440.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-440.18 | $440.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $880.36 | $880.36 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-388.25 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-388.25 | $388.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $776.50 | $776.50 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-381.37 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-381.37 | $381.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $762.74 | $762.74 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-736.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $736.68 | $736.68 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-372.03 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-372.03 | $372.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $744.06 | $744.06 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-327.00 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-327.00 | $327.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $654.00 | $654.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-334.74 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-334.74 | $334.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $669.48 | $669.48 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-689.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $689.70 | $689.70 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-689.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $689.70 | $689.70 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-717.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $717.22 | $717.22 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-717.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $717.22 | $717.22 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-754.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $754.32 | $754.32 |