Tax Account 24-000-00-087
Owners
TORRI ALBERT P/TORRI CLARA J FAMILY TRUST/TORRI CLARA J
3100 LIME RD
PUEBLO, CO 81004-9717
TORRI FAM TRUST/BURCIAGO PAULA MARIE/GILLIAM MARY ELAINE
TORRI LINDY K/TORRI ALAN G/ROWLAND JERL E/ROWLAND DENNIS
Account Summary
| Account ID | 24-000-00-087 |
|---|---|
| Account Type | Real Estate |
| Location | 3100 LIME RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,977.24 |
| Taxed incl Special Assessments | $1,977.24 |
| Paid | $1,977.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,977.24 | $0.00 | $0.00 | $1,977.24 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,691.38 | $0.00 | $8.46 | $1,699.84 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,714.58 | $0.00 | $0.00 | $1,714.58 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,751.84 | $0.00 | $0.00 | $1,751.84 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,800.18 | $0.00 | $0.00 | $1,800.18 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,118.58 | $0.00 | $0.00 | $1,118.58 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,114.72 | $0.00 | $0.00 | $1,114.72 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $935.72 | $0.00 | $0.00 | $935.72 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $937.38 | $0.00 | $0.00 | $937.38 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $892.58 | $0.00 | $0.00 | $892.58 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $887.68 | $0.00 | $0.00 | $887.68 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $886.92 | $0.00 | $0.00 | $886.92 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $879.58 | $0.00 | $0.00 | $879.58 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $949.57 | $0.00 | $9.49 | $959.06 | $0.00 | $0.00 | 7.6997 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.73 | 29.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.19 | 8.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | TORRI ALBERT P/TORRI CLARA J FAMILY TRUST/TORRI CLARA J CHECK 00100 | $-988.62 | $0.00 |
| 02/26/2026 | PAYMENT | TORRI ALBERT P/TORRI CLARA J FAMILY TRUST/TORRI CLARA J CHECK 3445 | $-988.62 | $988.62 |
| 01/19/2026 | Bill | TORRI ALBERT P/TORRI CLARA J FAMILY TRUST/TORRI CLARA J | $1,977.24 | $1,977.24 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-14.79 | $0.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-839.36 | $14.79 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $8.46 | $854.15 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-14.64 | $845.69 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-831.05 | $860.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,691.38 | $1,691.38 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,685.30 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-29.28 | $1,685.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,714.58 | $1,714.58 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-23.22 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,728.62 | $23.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,751.84 | $1,751.84 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,776.96 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-23.22 | $1,776.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,800.18 | $1,800.18 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,104.86 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-13.72 | $1,104.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,118.58 | $1,118.58 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-13.72 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,101.00 | $13.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,114.72 | $1,114.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-462.32 | $5.54 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-462.32 | $467.86 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.54 | $930.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $935.72 | $935.72 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-5.54 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-463.15 | $5.54 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-5.54 | $468.69 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-463.15 | $474.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $937.38 | $937.38 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.58 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-442.71 | $3.58 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.58 | $446.29 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-442.71 | $449.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $892.58 | $892.58 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-3.58 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-440.26 | $3.58 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-440.26 | $443.84 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.58 | $884.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $887.68 | $887.68 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-439.78 | $3.68 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $443.46 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-439.78 | $447.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $886.92 | $886.92 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-436.11 | $0.00 |
| 05/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $436.11 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.68 | $439.79 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-436.11 | $443.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $879.58 | $879.58 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-480.06 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $480.06 |
| 07/30/2013 | INTEREST | 2012 Interest/Penalty | $9.49 | $484.27 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $474.78 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-470.65 | $478.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $949.57 | $949.57 |