Tax Account 04-191-33-021
Owners
RAEL BEATRICE GLORIA
1707 IROQUOIS RD
PUEBLO, CO 81001-1638
Account Summary
| Account ID | 04-191-33-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1707 IROQUOIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,979.58 |
| Taxed incl Special Assessments | $1,979.58 |
| Paid | $1,979.58 |
| 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 | $1,979.58 | $0.00 | $0.00 | $1,979.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,920.68 | $0.00 | $0.00 | $1,920.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,942.22 | $0.00 | $0.00 | $1,942.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,129.72 | $0.00 | $0.00 | $1,129.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,165.96 | $0.00 | $0.00 | $1,165.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $913.56 | $0.00 | $0.00 | $913.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $914.54 | $0.00 | $0.00 | $914.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $673.80 | $0.00 | $0.00 | $673.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $680.54 | $0.00 | $0.00 | $680.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $652.54 | $0.00 | $0.00 | $652.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $650.08 | $0.00 | $0.00 | $650.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $634.42 | $0.00 | $0.00 | $634.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $635.84 | $0.00 | $0.00 | $635.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $711.86 | $0.00 | $0.00 | $711.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $688.10 | $0.00 | $0.00 | $688.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $776.30 | $0.00 | $0.00 | $776.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $752.68 | $0.00 | $0.00 | $752.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $802.92 | $0.00 | $0.00 | $802.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $817.32 | $0.00 | $0.00 | $817.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $752.24 | $0.00 | $0.00 | $752.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $719.90 | $0.00 | $0.00 | $719.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $715.44 | $0.00 | $0.00 | $715.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $705.40 | $0.00 | $0.00 | $705.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $757.10 | $0.00 | $0.00 | $757.10 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $683.38 | $0.00 | $20.50 | $703.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $585.44 | $0.00 | $17.56 | $603.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $575.08 | $10.00 | $103.51 | $688.59 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $843.36 | $0.00 | $0.00 | $843.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $851.80 | $0.00 | $0.00 | $851.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $789.98 | $0.00 | $0.00 | $789.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $808.68 | $0.00 | $0.00 | $808.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $853.88 | $0.00 | $0.00 | $853.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $853.88 | $0.00 | $0.00 | $853.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $914.42 | $0.00 | $0.00 | $914.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $914.42 | $0.00 | $0.00 | $914.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $850.04 | $0.00 | $0.00 | $850.04 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.90 | 46.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.90 | 46.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.60 | 21.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-989.79 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-989.79 | $989.79 |
| 01/19/2026 | Bill | RAEL BEATRICE GLORIA | $1,979.58 | $1,979.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-937.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.18 | $937.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-937.16 | $960.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.18 | $1,897.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,920.68 | $1,920.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-947.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.18 | $947.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-947.93 | $971.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.18 | $1,919.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,942.22 | $1,942.22 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-10.91 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-553.95 | $10.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.91 | $564.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-553.95 | $575.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,129.72 | $1,129.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.91 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-572.07 | $10.91 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-10.91 | $582.98 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-572.07 | $593.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,165.96 | $1,165.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-448.34 | $8.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-448.34 | $456.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.44 | $905.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $913.56 | $913.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-448.83 | $8.44 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-8.44 | $457.27 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-448.83 | $465.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $914.54 | $914.54 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-330.02 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-6.88 | $330.02 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.88 | $336.90 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-330.02 | $343.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $673.80 | $673.80 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-333.39 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.88 | $333.39 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-333.39 | $340.27 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.88 | $673.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $680.54 | $680.54 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-321.82 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $321.82 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-321.82 | $326.27 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.45 | $648.09 |
| 01/01/2017 | Bill | 2016 Tax Bill | $652.54 | $652.54 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.45 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-320.59 | $4.45 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-320.59 | $325.04 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.45 | $645.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $650.08 | $650.08 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-312.87 | $4.34 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-312.87 | $317.21 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $630.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $634.42 | $634.42 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-313.58 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $313.58 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-313.58 | $317.92 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $631.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $635.84 | $635.84 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-351.11 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $351.11 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-351.11 | $355.93 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $707.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $711.86 | $711.86 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-344.05 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-344.05 | $344.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $688.10 | $688.10 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-388.15 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-388.15 | $388.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $776.30 | $776.30 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-376.34 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-376.34 | $376.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $752.68 | $752.68 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-401.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-401.46 | $401.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $802.92 | $802.92 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-408.66 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-408.66 | $408.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $817.32 | $817.32 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-376.12 | $0.00 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-376.12 | $376.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $752.24 | $752.24 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-359.95 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-359.95 | $359.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $719.90 | $719.90 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-357.72 | $0.00 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-357.72 | $357.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $715.44 | $715.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-352.70 | $0.00 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-352.70 | $352.70 |
| 01/01/2004 | Bill | 2003 Tax Bill | $705.40 | $705.40 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-378.55 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-378.55 | $378.55 |
| 01/01/2003 | Bill | 2002 Tax Bill | $757.10 | $757.10 |
| 07/24/2002 | PAYMENT | 2001 - Bill Payment | $-703.88 | $0.00 |
| 07/24/2002 | INTEREST | 2001 Interest/Penalty | $20.50 | $703.88 |
| 07/24/2002 | LIEN | 1999 Redemption Payment | $-768.85 | $683.38 |
| 07/24/2002 | LIEN | 1999 Redemption Interest/Fee | $76.26 | $1,452.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $683.38 | $1,375.97 |
| 10/26/2001 | PAYMENT | 1999 - Bill Payment | $-10.00 | $692.59 |
| 10/26/2001 | PAYMENT | 1999 - Bill Payment | $-678.59 | $702.59 |
| 10/26/2001 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,381.18 |
| 10/26/2001 | INTEREST | 1999 Interest/Penalty | $103.51 | $1,371.18 |
| 10/23/2001 | LIEN | 1999 Tax Lien | $692.59 | $1,267.67 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-603.00 | $575.08 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $17.56 | $1,178.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $585.44 | $1,160.52 |
| 01/01/2000 | Bill | 1999 Tax Bill | $575.08 | $575.08 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-421.68 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-421.68 | $421.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $843.36 | $843.36 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-851.80 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $851.80 | $851.80 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-789.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $789.98 | $789.98 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-404.34 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-404.34 | $404.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $808.68 | $808.68 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-853.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $853.88 | $853.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-853.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $853.88 | $853.88 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-914.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $914.42 | $914.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-914.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $914.42 | $914.42 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-850.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $850.04 | $850.04 |