Tax Account 15-170-06-005
Owners
TORLINE DAVID K/TORLINE CAROLYN C
5627 TERRACINA PL
PUEBLO, CO 81005-5582
Account Summary
| Account ID | 15-170-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 5627 TERRACINA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,201.70 |
| Taxed incl Special Assessments | $3,201.70 |
| Paid | $3,201.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,201.70 | $0.00 | $0.00 | $3,201.70 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,716.22 | $0.00 | $0.00 | $2,716.22 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,425.72 | $0.00 | $0.00 | $3,425.72 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,480.98 | $0.00 | $0.00 | $2,480.98 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,559.86 | $0.00 | $0.00 | $2,559.86 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,810.68 | $0.00 | $0.00 | $2,810.68 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,757.58 | $0.00 | $0.00 | $2,757.58 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,326.22 | $0.00 | $0.00 | $2,326.22 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,348.72 | $0.00 | $0.00 | $2,348.72 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,361.74 | $0.00 | $0.00 | $2,361.74 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,353.16 | $0.00 | $0.00 | $2,353.16 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,341.16 | $0.00 | $0.00 | $2,341.16 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,223.12 | $0.00 | $0.00 | $1,223.12 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $374.26 | $0.00 | $3.74 | $378.00 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $365.64 | $0.00 | $7.31 | $372.95 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,070.02 | $0.00 | $0.00 | $1,070.02 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,039.10 | $0.00 | $31.17 | $1,070.27 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,347.46 | $10.00 | $67.37 | $1,424.83 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,442.78 | $0.00 | $43.28 | $1,486.06 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,378.82 | $10.00 | $82.73 | $1,471.55 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 77.54 | 78.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.25 | 72.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.25 | 72.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.18 | 45.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.18 | 45.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.95 | 49.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.95 | 49.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.54 | 46.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,600.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,600.85 | $1,600.85 |
| 01/19/2026 | Bill | TORLINE DAVID K/TORLINE CAROLYN C | $3,201.70 | $3,201.70 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,321.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.49 | $1,321.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.49 | $1,358.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,321.62 | $1,394.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,716.22 | $2,716.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,676.37 | $36.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,676.37 | $1,712.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.49 | $3,389.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,425.72 | $3,425.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,217.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.82 | $1,217.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.82 | $1,240.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,217.67 | $1,263.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,480.98 | $2,480.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,257.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.82 | $1,257.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,257.11 | $1,279.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.82 | $2,537.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,559.86 | $2,559.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,380.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.72 | $1,380.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.72 | $1,405.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,380.62 | $1,430.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,810.68 | $2,810.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,354.07 | $24.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,354.07 | $1,378.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.72 | $2,732.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,757.58 | $2,757.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,140.11 | $23.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,140.11 | $1,163.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.00 | $2,303.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,326.22 | $2,326.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,151.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.00 | $1,151.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.00 | $1,174.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,151.36 | $1,197.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,348.72 | $2,348.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,165.26 | $15.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,165.26 | $1,180.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.61 | $2,346.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,361.74 | $2,361.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,160.97 | $15.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,160.97 | $1,176.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.61 | $2,337.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,353.16 | $2,353.16 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-15.50 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,155.08 | $15.50 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-15.50 | $1,170.58 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,155.08 | $1,186.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,341.16 | $2,341.16 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-603.48 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.08 | $603.48 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.08 | $611.56 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-603.48 | $619.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,223.12 | $1,223.12 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-376.63 | $0.00 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.37 | $376.63 |
| 05/23/2013 | INTEREST | 2012 Interest/Penalty | $3.74 | $378.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $374.26 | $374.26 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-372.95 | $0.00 |
| 06/05/2012 | INTEREST | 2011 Interest/Penalty | $7.31 | $372.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $365.64 | $365.64 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,070.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,070.02 | $1,070.02 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,070.27 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $31.17 | $1,070.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,039.10 | $1,039.10 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,414.83 | $10.00 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $67.37 | $1,424.83 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,357.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,347.46 | $1,347.46 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,486.06 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $43.28 | $1,486.06 |
| 07/31/2008 | LIEN | 2006 Redemption Payment | $-1,675.99 | $1,442.78 |
| 07/31/2008 | LIEN | 2006 Redemption Interest/Fee | $192.44 | $3,118.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,442.78 | $2,926.33 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,461.55 | $1,483.55 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $2,945.10 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $82.73 | $2,955.10 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,872.37 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,483.55 | $2,862.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,378.82 | $1,378.82 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-600.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |