Tax Account 15-170-07-002
Owners
TORRES PEDRO J/TORRES VALERIE A
5610 TERRACINA PL
PUEBLO, CO 81005-5582
Account Summary
| Account ID | 15-170-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5610 TERRACINA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,933.45 |
| Taxed incl Special Assessments | $3,933.45 |
| Paid | $3,933.45 |
| 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 | $3,933.45 | $0.00 | $0.00 | $3,933.45 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,802.42 | $0.00 | $0.00 | $3,802.42 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,842.12 | $0.00 | $0.00 | $3,842.12 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,112.34 | $0.00 | $0.00 | $3,112.34 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,211.06 | $0.00 | $0.00 | $3,211.06 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,746.58 | $0.00 | $0.00 | $2,746.58 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,695.32 | $0.00 | $0.00 | $2,695.32 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,125.64 | $0.00 | $0.00 | $2,125.64 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,146.06 | $0.00 | $0.00 | $2,146.06 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,301.14 | $0.00 | $0.00 | $2,301.14 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,292.80 | $0.00 | $0.00 | $2,292.80 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,330.50 | $0.00 | $0.00 | $2,330.50 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,335.54 | $0.00 | $0.00 | $2,335.54 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $3,291.36 | $0.00 | $0.00 | $3,291.36 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $3,184.98 | $0.00 | $0.00 | $3,184.98 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $3,620.30 | $0.00 | $0.00 | $3,620.30 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $3,516.22 | $0.00 | $0.00 | $3,516.22 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $3,384.26 | $0.00 | $0.00 | $3,384.26 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,308.92 | $0.00 | $0.00 | $1,308.92 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,075.50 | $0.00 | $0.00 | $1,075.50 | $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 | 91.67 | 92.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 93.10 | 94.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 93.10 | 94.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 69.64 | 70.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 69.64 | 70.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 60.81 | 61.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 60.81 | 61.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 54.55 | 55.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 54.55 | 55.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 40.19 | 40.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 40.19 | 40.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,966.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,966.73 | $1,966.72 |
| 01/19/2026 | Bill | TORRES PEDRO J/TORRES VALERIE A | $3,933.45 | $3,933.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-47.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,854.19 | $47.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,854.19 | $1,901.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-47.02 | $3,755.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,802.42 | $3,802.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-47.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,874.04 | $47.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,874.04 | $1,921.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-47.02 | $3,795.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,842.12 | $3,842.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-35.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,521.00 | $35.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,521.00 | $1,556.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-35.17 | $3,077.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,112.34 | $3,112.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,570.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-35.17 | $1,570.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-35.17 | $1,605.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,570.36 | $1,640.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,211.06 | $3,211.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,342.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-30.71 | $1,342.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-30.71 | $1,373.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,342.58 | $1,404.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,746.58 | $2,746.58 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-30.71 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,316.95 | $30.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,316.95 | $1,347.66 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-30.71 | $2,664.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,695.32 | $2,695.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,035.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-27.55 | $1,035.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,035.27 | $1,062.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-27.55 | $2,098.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,125.64 | $2,125.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-27.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,045.48 | $27.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-27.55 | $1,073.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,045.48 | $1,100.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,146.06 | $2,146.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,130.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-20.08 | $1,130.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,130.49 | $1,150.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-20.08 | $2,281.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,301.14 | $2,301.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,126.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-20.08 | $1,126.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,126.32 | $1,146.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-20.08 | $2,272.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,292.80 | $2,292.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,144.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-20.30 | $1,144.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-20.30 | $1,165.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,144.95 | $1,185.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,330.50 | $2,330.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,147.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-20.30 | $1,147.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-20.30 | $1,167.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,147.47 | $1,188.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,335.54 | $2,335.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-21.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,624.10 | $21.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-21.58 | $1,645.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,624.10 | $1,667.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,291.36 | $3,291.36 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,592.49 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,592.49 | $1,592.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,184.98 | $3,184.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,810.15 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,810.15 | $1,810.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,620.30 | $3,620.30 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,758.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,758.11 | $1,758.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,516.22 | $3,516.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,692.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,692.13 | $1,692.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,384.26 | $3,384.26 |
| 03/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,308.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,308.92 | $1,308.92 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,075.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,075.50 | $1,075.50 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-300.29 | $300.29 |
| 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 |