Tax Account 13-080-02-008
Owners
GILMORE BRADLEY RYAN
35950 IRIS ROAD
PUEBLO, CO 81006
GILMORE REBECCA NICOLE
Account Summary
| Account ID | 13-080-02-008 |
|---|---|
| Account Type | Real Estate |
| Location | 35950 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,041.14 |
| Taxed incl Special Assessments | $4,041.14 |
| Paid | $2,020.57 |
| Bill Total | $4,041.14 |
| Interest | $0.00 |
| Bill Balance | $2,020.57 |
| Prior Billed* | $2,020.57 |
| Total Account Balance** | $2,020.57 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
* 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 | $3,596.86 | $0.00 | $0.00 | $3,596.86 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $88.66 | $0.00 | $0.00 | $88.66 | $0.00 | $0.00 | 10.3945 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.56 | 27.04 | 27.06 | 27.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH CORNERSTONE HOME LENDING INC | $-2,020.57 | $2,020.57 |
| 01/19/2026 | Bill | GILMORE BRADLEY RYAN | $4,041.14 | $4,041.14 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-5.74 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,792.69 | $5.74 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-5.74 | $1,798.43 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,792.69 | $1,804.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,596.86 | $3,596.86 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-0.30 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-88.36 | $0.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $88.66 | $88.66 |