Tax Account 04-074-33-003
Owners
IDLER GREGORY D/IDLER REBECCA L
1204 DESERT CANDLE CT
PUEBLO, CO 81001-1087
Account Summary
| Account ID | 04-074-33-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1204 DESERT CANDLE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,959.46 |
| Taxed incl Special Assessments | $3,959.46 |
| Paid | $3,959.46 |
| 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 | $3,959.46 | $0.00 | $0.00 | $3,959.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,854.42 | $0.00 | $0.00 | $2,854.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,886.00 | $0.00 | $0.00 | $2,886.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,758.80 | $0.00 | $0.00 | $2,758.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,846.70 | $0.00 | $0.00 | $2,846.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,005.12 | $0.00 | $0.00 | $3,005.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,005.34 | $0.00 | $0.00 | $3,005.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,581.24 | $0.00 | $0.00 | $2,581.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,607.02 | $0.00 | $0.00 | $2,607.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,640.88 | $0.00 | $0.00 | $2,640.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,630.96 | $0.00 | $0.00 | $2,630.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,509.06 | $0.00 | $0.00 | $2,509.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,514.68 | $0.00 | $0.00 | $2,514.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,612.25 | $0.00 | $0.00 | $2,612.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,525.08 | $0.00 | $0.00 | $2,525.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,942.24 | $0.00 | $0.00 | $2,942.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,852.18 | $0.00 | $0.00 | $2,852.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,012.76 | $0.00 | $0.00 | $3,012.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,066.80 | $0.00 | $0.00 | $3,066.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,804.50 | $0.00 | $0.00 | $2,804.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,683.94 | $0.00 | $0.00 | $2,683.94 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $583.32 | $0.00 | $0.00 | $583.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $79.14 | $0.00 | $0.00 | $79.14 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 83.93 | 84.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.75 | 65.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.75 | 65.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.77 | 53.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.77 | 53.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 54.94 | 55.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 54.94 | 55.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 52.21 | 52.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 52.21 | 52.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.98 | 34.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.02 | 35.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,979.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,979.73 | $1,979.73 |
| 01/19/2026 | BILL | IDLER GREGORY D/IDLER REBECCA L | $3,959.46 | $3,959.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,394.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.70 | $1,394.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,394.51 | $1,427.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.70 | $2,821.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,854.42 | $2,854.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,410.30 | $32.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.70 | $1,443.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,410.30 | $1,475.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,886.00 | $2,886.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,352.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.65 | $1,352.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.65 | $1,379.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,352.75 | $1,406.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,758.80 | $2,758.80 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-26.65 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,396.70 | $26.65 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-26.65 | $1,423.35 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,396.70 | $1,450.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,846.70 | $2,846.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-27.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,474.81 | $27.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-27.75 | $1,502.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,474.81 | $1,530.31 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,005.12 | $3,005.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-27.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,474.92 | $27.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,474.92 | $1,502.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-27.75 | $2,977.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,005.34 | $3,005.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,264.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-26.37 | $1,264.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-26.37 | $1,290.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,264.25 | $1,316.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,581.24 | $2,581.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,277.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-26.37 | $1,277.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-26.37 | $1,303.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,277.14 | $1,329.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,607.02 | $2,607.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,302.41 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-18.03 | $1,302.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,302.41 | $1,320.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-18.03 | $2,622.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,640.88 | $2,640.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-18.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,297.45 | $18.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-18.03 | $1,315.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,297.45 | $1,333.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,630.96 | $2,630.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,237.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-17.16 | $1,237.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,237.37 | $1,254.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-17.16 | $2,491.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,509.06 | $2,509.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-17.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,240.18 | $17.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-17.16 | $1,257.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,240.18 | $1,274.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,514.68 | $2,514.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,288.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-17.68 | $1,288.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,288.44 | $1,306.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-17.69 | $2,594.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,612.25 | $2,612.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,262.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,262.54 | $1,262.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,525.08 | $2,525.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,471.12 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,471.12 | $1,471.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,942.24 | $2,942.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,426.09 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,426.09 | $1,426.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,852.18 | $2,852.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,506.38 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,506.38 | $1,506.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,012.76 | $3,012.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,533.40 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,533.40 | $1,533.40 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,066.80 | $3,066.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,402.25 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,402.25 | $1,402.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,804.50 | $2,804.50 |
| 03/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,341.97 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,341.97 | $1,341.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,683.94 | $2,683.94 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-291.66 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-291.66 | $291.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $583.32 | $583.32 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-79.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $79.14 | $79.14 |