Tax Account 48-364-03-009
Owners
TORRI FAMILY TRUST
139 BRIDLE TRAIL
PUEBLO, CO 81005
Account Summary
| Account ID | 48-364-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 8235 GREENTOWER LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,822.90 |
| Taxed incl Special Assessments | $1,822.90 |
| Paid | $1,822.90 |
| 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 | 70M (70M) |
* 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 | $1,822.90 | $0.00 | $0.00 | $1,822.90 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $1,357.16 | $0.00 | $0.00 | $1,357.16 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $1,371.60 | $0.00 | $0.00 | $1,371.60 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $1,146.44 | $0.00 | $0.00 | $1,146.44 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $1,176.70 | $0.00 | $35.31 | $1,212.01 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $1,091.36 | $0.00 | $0.00 | $1,091.36 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $900.28 | $0.00 | $0.00 | $900.28 | $0.00 | $0.00 | 9.3055 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000175126 | $-1,822.90 | $0.00 |
| 01/19/2026 | Bill | TORRI FAMILY TRUST | $1,822.90 | $1,822.90 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-24.64 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,332.52 | $24.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,357.16 | $1,357.16 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,346.96 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-24.64 | $1,346.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,371.60 | $1,371.60 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.84 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,130.60 | $15.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,146.44 | $1,146.44 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,195.69 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-16.32 | $1,195.69 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $35.31 | $1,212.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,176.70 | $1,176.70 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,076.54 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-14.82 | $1,076.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,091.36 | $1,091.36 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-888.02 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.26 | $888.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $900.28 | $900.28 |