Tax Account 15-212-49-014
Owners
TORRES LORAINE/TORRES ROBERTO G
15806 TRANSCONTINENTAL DR
MONUMENT, CO 80132-6106
Account Summary
| Account ID | 15-212-49-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3506 LUCIA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,622.65 |
| Taxed incl Special Assessments | $2,622.65 |
| Paid | $2,622.65 |
| 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 | $2,622.65 | $0.00 | $0.00 | $2,622.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,434.86 | $0.00 | $0.00 | $2,434.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,460.96 | $0.00 | $0.00 | $2,460.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,234.62 | $0.00 | $0.00 | $2,234.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,306.02 | $0.00 | $0.00 | $2,306.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,285.40 | $0.00 | $0.00 | $2,285.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,286.06 | $0.00 | $0.00 | $2,286.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,988.72 | $0.00 | $0.00 | $1,988.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,008.58 | $0.00 | $0.00 | $2,008.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,014.94 | $0.00 | $0.00 | $2,014.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,007.38 | $0.00 | $0.00 | $2,007.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,940.14 | $0.00 | $0.00 | $1,940.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,944.48 | $0.00 | $0.00 | $1,944.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,016.39 | $0.00 | $0.00 | $2,016.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,949.08 | $0.00 | $0.00 | $1,949.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,158.52 | $0.00 | $0.00 | $2,158.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,092.22 | $0.00 | $0.00 | $2,092.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,166.38 | $0.00 | $0.00 | $2,166.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,205.24 | $0.00 | $0.00 | $2,205.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,033.68 | $0.00 | $0.00 | $2,033.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,946.26 | $0.00 | $0.00 | $1,946.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,946.64 | $0.00 | $0.00 | $1,946.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,833.42 | $0.00 | $0.00 | $1,833.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $425.04 | $0.00 | $0.00 | $425.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $48.82 | $0.00 | $0.00 | $48.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $46.74 | $0.00 | $0.00 | $46.74 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.60 | 56.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.25 | 56.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.25 | 56.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.80 | 42.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.23 | 40.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.23 | 40.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.04 | 27.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002891 | $-2,622.65 | $0.00 |
| 01/19/2026 | Bill | TORRES LORAINE/TORRES ROBERTO G | $2,622.65 | $2,622.65 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,378.04 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-56.82 | $2,378.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,434.86 | $2,434.86 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,404.14 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-56.82 | $2,404.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,460.96 | $2,460.96 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,095.73 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-21.58 | $1,095.73 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,095.73 | $1,117.31 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.58 | $2,213.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,234.62 | $2,234.62 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,131.43 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.58 | $1,131.43 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-21.58 | $1,153.01 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,131.43 | $1,174.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,306.02 | $2,306.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,121.59 | $21.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,121.59 | $1,142.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.11 | $2,264.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,285.40 | $2,285.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,121.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.11 | $1,121.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,121.92 | $1,143.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.11 | $2,264.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,286.06 | $2,286.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-974.04 | $20.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-974.04 | $994.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.32 | $1,968.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,988.72 | $1,988.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-983.97 | $20.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.32 | $1,004.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-983.97 | $1,024.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,008.58 | $2,008.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-993.72 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.75 | $993.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.75 | $1,007.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-993.72 | $1,021.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,014.94 | $2,014.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-989.94 | $13.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-989.94 | $1,003.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.75 | $1,993.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,007.38 | $2,007.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.27 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-956.80 | $13.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-956.80 | $970.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.27 | $1,926.87 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,940.14 | $1,940.14 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-958.97 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-13.27 | $958.97 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-13.27 | $972.24 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-958.97 | $985.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,944.48 | $1,944.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-994.54 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-13.65 | $994.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-994.54 | $1,008.19 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-13.66 | $2,002.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,016.39 | $2,016.39 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-974.54 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-974.54 | $974.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,949.08 | $1,949.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,079.26 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,079.26 | $1,079.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,158.52 | $2,158.52 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,046.11 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,046.11 | $1,046.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,092.22 | $2,092.22 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,083.19 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,083.19 | $1,083.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,166.38 | $2,166.38 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,102.62 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,102.62 | $1,102.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,205.24 | $2,205.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,016.84 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,016.84 | $1,016.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,033.68 | $2,033.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-973.13 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-973.13 | $973.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,946.26 | $1,946.26 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-973.32 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-973.32 | $973.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,946.64 | $1,946.64 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-916.71 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-916.71 | $916.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,833.42 | $1,833.42 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-212.52 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-212.52 | $212.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $425.04 | $425.04 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-48.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $48.82 | $48.82 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-46.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $46.74 | $46.74 |