Tax Account 13-070-00-007
Owners
MOORE LEONARD
32836 IRIS RD STE 1D
PUEBLO, CO 81006-9414
Account Summary
| Account ID | 13-070-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 32836 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,326.85 |
| Taxed incl Special Assessments | $2,326.85 |
| Paid | $1,163.43 |
| Bill Total | $2,326.85 |
| Interest | $0.00 |
| Bill Balance | $1,163.42 |
| Prior Billed* | $1,163.42 |
| Total Account Balance** | $1,163.42 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,963.34 | $0.00 | $0.00 | $1,963.34 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,986.06 | $0.00 | $0.00 | $1,986.06 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,721.20 | $0.00 | $0.00 | $1,721.20 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,765.26 | $0.00 | $0.00 | $1,765.26 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,553.30 | $0.00 | $0.00 | $1,553.30 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,549.84 | $0.00 | $15.50 | $1,565.34 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,334.48 | $0.00 | $0.00 | $1,334.48 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,259.44 | $0.00 | $0.00 | $1,259.44 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,174.62 | $0.00 | $0.00 | $1,174.62 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,169.76 | $0.00 | $0.00 | $1,169.76 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,151.66 | $0.00 | $0.00 | $1,151.66 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,144.48 | $0.00 | $0.00 | $1,144.48 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,193.18 | $0.00 | $0.00 | $1,193.18 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $638.98 | $0.00 | $19.17 | $658.15 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $705.24 | $0.00 | $0.00 | $705.24 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,062.22 | $0.00 | $0.00 | $1,062.22 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,050.14 | $0.00 | $0.00 | $1,050.14 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,065.72 | $0.00 | $0.00 | $1,065.72 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,037.96 | $0.00 | $0.00 | $1,037.96 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,011.14 | $0.00 | $0.00 | $1,011.14 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $964.28 | $0.00 | $0.00 | $964.28 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $952.66 | $0.00 | $0.00 | $952.66 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,077.78 | $0.00 | $0.00 | $1,077.78 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,018.34 | $0.00 | $0.00 | $1,018.34 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $766.74 | $0.00 | $0.00 | $766.74 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $693.96 | $0.00 | $0.00 | $693.96 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $689.68 | $0.00 | $0.00 | $689.68 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $704.20 | $0.00 | $0.00 | $704.20 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $680.30 | $0.00 | $0.00 | $680.30 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $663.18 | $0.00 | $0.00 | $663.18 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $649.32 | $0.00 | $0.00 | $649.32 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $649.32 | $0.00 | $0.00 | $649.32 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $597.48 | $0.00 | $0.00 | $597.48 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $601.36 | $0.00 | $0.00 | $601.36 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $624.28 | $0.00 | $0.00 | $624.28 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 15.56 | 15.58 | 15.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.58 | 21.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,163.43 | $1,163.42 |
| 01/19/2026 | Bill | MOORE LEONARD | $2,326.85 | $2,326.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-966.25 | $15.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-966.25 | $981.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.42 | $1,947.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,963.34 | $1,963.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-977.61 | $15.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.42 | $993.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-977.61 | $1,008.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,986.06 | $1,986.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-849.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.90 | $849.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-849.70 | $860.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.90 | $1,710.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,721.20 | $1,721.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-871.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.90 | $871.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.90 | $882.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-871.73 | $893.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,765.26 | $1,765.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-767.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.58 | $767.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-767.07 | $776.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.58 | $1,543.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,553.30 | $1,553.30 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-19.35 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,545.99 | $19.35 |
| 05/12/2020 | INTEREST | 2019 Interest/Penalty | $15.50 | $1,565.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,549.84 | $1,549.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-659.05 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $659.05 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-659.05 | $667.24 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $1,326.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,334.48 | $1,334.48 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-622.00 | $7.72 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-622.00 | $629.72 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-7.72 | $1,251.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,259.44 | $1,259.44 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-582.48 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-4.83 | $582.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.83 | $587.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-582.48 | $592.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,174.62 | $1,174.62 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-580.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.83 | $580.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-580.05 | $584.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.83 | $1,164.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,169.76 | $1,169.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-571.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $571.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-571.06 | $575.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $1,146.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,151.66 | $1,151.66 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,134.94 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-9.54 | $1,134.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,144.48 | $1,144.48 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-9.90 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-1,183.28 | $9.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,193.18 | $1,193.18 |
| 07/12/2012 | PAYMENT | 2011 - Bill Payment | $-658.15 | $0.00 |
| 07/12/2012 | INTEREST | 2011 Interest/Penalty | $19.17 | $658.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $638.98 | $638.98 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-705.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $705.24 | $705.24 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,062.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,062.22 | $1,062.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-525.07 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-525.07 | $525.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,050.14 | $1,050.14 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-532.86 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-532.86 | $532.86 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,065.72 | $1,065.72 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-518.98 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-518.98 | $518.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,037.96 | $1,037.96 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-505.57 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-505.57 | $505.57 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,011.14 | $1,011.14 |
| 05/19/2005 | PAYMENT | 2004 - Bill Payment | $-482.14 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-482.14 | $482.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $964.28 | $964.28 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-476.33 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-476.33 | $476.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $952.66 | $952.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-538.89 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-538.89 | $538.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,077.78 | $1,077.78 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-509.17 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-509.17 | $509.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,018.34 | $1,018.34 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-383.37 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-383.37 | $383.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $766.74 | $766.74 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-346.98 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-346.98 | $346.98 |
| 01/01/2000 | Bill | 1999 Tax Bill | $693.96 | $693.96 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-344.84 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-344.84 | $344.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $689.68 | $689.68 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-352.10 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-352.10 | $352.10 |
| 01/01/1998 | Bill | 1997 Tax Bill | $704.20 | $704.20 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-340.15 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-340.15 | $340.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $680.30 | $680.30 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-331.59 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-331.59 | $331.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $663.18 | $663.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-649.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $649.32 | $649.32 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-649.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $649.32 | $649.32 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-597.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $597.48 | $597.48 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-601.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $601.36 | $601.36 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-624.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $624.28 | $624.28 |