Tax Account 48-000-07-001
Owners
TORREZ HILBERT J/TORREZ GWEN R
9074 DEIFFENDEFFER RD
RYE, CO 81069-8661
Account Summary
| Account ID | 48-000-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 9074 DEIFFENDEFFER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,507.05 |
| Taxed incl Special Assessments | $1,507.05 |
| Paid | $1,507.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $1,507.05 | $0.00 | $0.00 | $1,507.05 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,030.22 | $0.00 | $0.00 | $1,030.22 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,041.06 | $0.00 | $0.00 | $1,041.06 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $912.86 | $0.00 | $0.00 | $912.86 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $935.42 | $0.00 | $0.00 | $935.42 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $594.22 | $0.00 | $0.00 | $594.22 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $592.60 | $0.00 | $0.00 | $592.60 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $481.92 | $0.00 | $0.00 | $481.92 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $482.62 | $0.00 | $0.00 | $482.62 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $514.24 | $0.00 | $0.00 | $514.24 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $482.18 | $0.00 | $0.00 | $482.18 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $495.62 | $0.00 | $0.00 | $495.62 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $492.04 | $0.00 | $0.00 | $492.04 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $518.98 | $0.00 | $0.00 | $518.98 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $508.64 | $0.00 | $0.00 | $508.64 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $560.18 | $0.00 | $0.00 | $560.18 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $565.42 | $0.00 | $0.00 | $565.42 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $574.08 | $0.00 | $0.00 | $574.08 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $584.24 | $0.00 | $0.00 | $584.24 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,258.10 | $0.00 | $0.00 | $1,258.10 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $1,220.48 | $0.00 | $0.00 | $1,220.48 | $0.00 | $0.00 | 9.4611 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.67 | 28.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000874 | $-1,507.05 | $0.00 |
| 01/19/2026 | Bill | TORREZ HILBERT J/TORREZ GWEN R | $1,507.05 | $1,507.05 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,001.26 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-28.96 | $1,001.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,030.22 | $1,030.22 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,012.10 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-28.96 | $1,012.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,041.06 | $1,041.06 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-891.40 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.46 | $891.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $912.86 | $912.86 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-913.96 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-21.46 | $913.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $935.42 | $935.42 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-578.30 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-15.92 | $578.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $594.22 | $594.22 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-576.68 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-15.92 | $576.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $592.60 | $592.60 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-469.06 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-12.86 | $469.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $481.92 | $481.92 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-469.76 | $0.00 |
| 01/16/2018 | PAYMENT | 2017 - Bill Payment | $-12.86 | $469.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $482.62 | $482.62 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-505.00 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-9.24 | $505.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $514.24 | $514.24 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-9.24 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-472.94 | $9.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $482.18 | $482.18 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-486.10 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.52 | $486.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $495.62 | $495.62 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-9.52 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-482.52 | $9.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $492.04 | $492.04 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-254.49 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $254.49 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-254.49 | $259.49 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-5.00 | $513.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $518.98 | $518.98 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-254.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-254.32 | $254.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $508.64 | $508.64 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-280.09 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-280.09 | $280.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $560.18 | $560.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-282.71 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-282.71 | $282.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $565.42 | $565.42 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-287.04 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-287.04 | $287.04 |
| 01/01/2009 | Bill | 2008 Tax Bill | $574.08 | $574.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-292.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-292.12 | $292.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $584.24 | $584.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-629.05 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-629.05 | $629.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,258.10 | $1,258.10 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-610.24 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-610.24 | $610.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,220.48 | $1,220.48 |