Tax Account 26-000-04-001
Owners
TORKELSON LAMAR N/TORKELSON LORENE M
6489 ROCK SPRINGS DR
PUEBLO, CO 81005-9620
Account Summary
| Account ID | 26-000-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 6489 ROCK SPRINGS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,023.98 |
| Taxed incl Special Assessments | $3,023.98 |
| Paid | $3,023.98 |
| 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 | $3,023.98 | $0.00 | $0.00 | $3,023.98 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,533.86 | $0.00 | $0.00 | $2,533.86 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,566.98 | $0.00 | $0.00 | $2,566.98 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,169.52 | $0.00 | $0.00 | $2,169.52 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,223.04 | $0.00 | $0.00 | $2,223.04 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,210.66 | $0.00 | $0.00 | $2,210.66 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,204.38 | $0.00 | $0.00 | $2,204.38 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,932.84 | $0.00 | $0.00 | $1,932.84 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,936.26 | $0.00 | $0.00 | $1,936.26 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,989.90 | $0.00 | $0.00 | $1,989.90 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,979.02 | $0.00 | $0.00 | $1,979.02 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,882.14 | $0.00 | $0.00 | $1,882.14 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,866.64 | $0.00 | $0.00 | $1,866.64 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,881.06 | $0.00 | $0.00 | $1,881.06 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,859.00 | $0.00 | $0.00 | $1,859.00 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,913.82 | $0.00 | $0.00 | $1,913.82 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,934.30 | $0.00 | $0.00 | $1,934.30 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,722.56 | $0.00 | $0.00 | $1,722.56 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,045.14 | $0.00 | $0.00 | $1,045.14 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,138.24 | $0.00 | $0.00 | $1,138.24 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,100.32 | $0.00 | $0.00 | $1,100.32 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,196.28 | $0.00 | $5.98 | $1,202.26 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,177.92 | $0.00 | $0.00 | $1,177.92 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,142.40 | $0.00 | $0.00 | $1,142.40 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,061.88 | $0.00 | $0.00 | $1,061.88 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $11.31 | $0.00 | $0.00 | $11.31 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $11.39 | $0.00 | $0.00 | $11.39 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $11.68 | $0.00 | $0.00 | $11.68 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.94 | 52.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.39 | 48.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.39 | 48.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.99 | 31.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | TORKELSON LAMAR N/TORKELSON LORENE M CHECK 000000000002355 | $-3,023.98 | $0.00 |
| 01/19/2026 | Bill | TORKELSON LAMAR N/TORKELSON LORENE M | $3,023.98 | $3,023.98 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,484.98 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-48.88 | $2,484.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,533.86 | $2,533.86 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-48.88 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,518.10 | $48.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,566.98 | $2,566.98 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-36.20 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,133.32 | $36.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,169.52 | $2,169.52 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-36.20 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-2,186.84 | $36.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,223.04 | $2,223.04 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-2,174.72 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-35.94 | $2,174.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,210.66 | $2,210.66 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-35.94 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,168.44 | $35.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,204.38 | $2,204.38 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,901.54 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-31.30 | $1,901.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,932.84 | $1,932.84 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-31.30 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,904.96 | $31.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,936.26 | $1,936.26 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-21.60 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,968.30 | $21.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,989.90 | $1,989.90 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-21.60 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,957.42 | $21.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,979.02 | $1,979.02 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-20.62 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-1,861.52 | $20.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,882.14 | $1,882.14 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,846.02 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-20.62 | $1,846.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,866.64 | $1,866.64 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,860.40 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-20.66 | $1,860.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,881.06 | $1,881.06 |
| 03/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,859.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,859.00 | $1,859.00 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,913.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,913.82 | $1,913.82 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,934.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,934.30 | $1,934.30 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-861.28 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-861.28 | $861.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,722.56 | $1,722.56 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-522.57 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-522.57 | $522.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,045.14 | $1,045.14 |
| 05/31/2007 | PAYMENT | 2006 - Bill Payment | $-569.12 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-569.12 | $569.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,138.24 | $1,138.24 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-550.16 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-550.16 | $550.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,100.32 | $1,100.32 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-598.14 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-604.12 | $598.14 |
| 03/01/2005 | INTEREST | 2004 Interest/Penalty | $5.98 | $1,202.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,196.28 | $1,196.28 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-588.96 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-588.96 | $588.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,177.92 | $1,177.92 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,142.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,142.40 | $1,142.40 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,061.88 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,061.88 | $1,061.88 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-11.31 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $11.31 | $11.31 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-11.39 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $11.39 | $11.39 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-11.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $11.68 | $11.68 |