Tax Account 14-090-01-011
Owners
PANTELLO SAM R III
2127 IRIS RD
PUEBLO, CO 81006-1846
Account Summary
| Account ID | 14-090-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2141 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,536.15 |
| Taxed incl Special Assessments | $2,536.15 |
| Paid | $2,536.15 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,536.15 | $0.00 | $0.00 | $2,536.15 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,270.40 | $0.00 | $0.00 | $2,270.40 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,296.24 | $0.00 | $0.00 | $2,296.24 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,033.34 | $0.00 | $0.00 | $2,033.34 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,125.04 | $0.00 | $0.00 | $2,125.04 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,851.10 | $0.00 | $0.00 | $1,851.10 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,071.30 | $0.00 | $0.00 | $1,071.30 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $790.26 | $0.00 | $0.00 | $790.26 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $809.24 | $0.00 | $0.00 | $809.24 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $832.38 | $0.00 | $0.00 | $832.38 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $827.32 | $0.00 | $16.55 | $843.87 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $780.18 | $0.00 | $15.61 | $795.79 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $775.54 | $0.00 | $0.00 | $775.54 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $894.66 | $0.00 | $0.00 | $894.66 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,727.80 | $0.00 | $0.00 | $1,727.80 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,816.12 | $0.00 | $0.00 | $1,816.12 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,827.78 | $0.00 | $0.00 | $1,827.78 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $917.64 | $0.00 | $0.00 | $917.64 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $929.14 | $0.00 | $0.00 | $929.14 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $916.30 | $0.00 | $9.16 | $925.46 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,783.40 | $0.00 | $0.00 | $1,783.40 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,739.88 | $0.00 | $34.80 | $1,774.68 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,719.66 | $0.00 | $0.00 | $1,719.66 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $854.20 | $0.00 | $25.63 | $879.83 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,615.48 | $0.00 | $48.46 | $1,663.94 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,474.66 | $0.00 | $14.75 | $1,489.41 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,339.46 | $0.00 | $40.18 | $1,379.64 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,254.40 | $0.00 | $37.63 | $1,292.03 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,263.42 | $0.00 | $37.90 | $1,301.32 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,278.36 | $0.00 | $19.18 | $1,297.54 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,247.54 | $0.00 | $0.00 | $1,247.54 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,196.20 | $0.00 | $0.00 | $1,196.20 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,196.20 | $0.00 | $0.00 | $1,196.20 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,178.88 | $0.00 | $0.00 | $1,178.88 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,186.18 | $0.00 | $0.00 | $1,186.18 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,130.62 | $0.00 | $0.00 | $1,130.62 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-1,268.07 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-1,268.08 | $1,268.07 |
| 01/19/2026 | BILL | PANTELLO SAM R III | $2,536.15 | $2,536.15 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.27 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,117.93 | $17.27 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.27 | $1,135.20 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,117.93 | $1,152.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,270.40 | $2,270.40 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,130.85 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.27 | $1,130.85 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.27 | $1,148.12 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,130.85 | $1,165.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,296.24 | $2,296.24 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.95 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.72 | $1,003.95 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.95 | $1,016.67 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.72 | $2,020.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,033.34 | $2,033.34 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,049.80 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.72 | $1,049.80 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,049.80 | $1,062.52 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.72 | $2,112.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,125.04 | $2,125.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-914.49 | $11.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-914.49 | $925.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.06 | $1,840.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,851.10 | $1,851.10 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-22.12 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,049.18 | $22.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,071.30 | $1,071.30 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-771.62 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-18.64 | $771.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $790.26 | $790.26 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-790.60 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-18.64 | $790.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $809.24 | $809.24 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-819.32 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-13.06 | $819.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $832.38 | $832.38 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-830.55 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-13.32 | $830.55 |
| 06/09/2016 | INTEREST | 2015 Interest/Penalty | $16.55 | $843.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $827.32 | $827.32 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-12.57 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-783.22 | $12.57 |
| 06/09/2015 | INTEREST | 2014 Interest/Penalty | $15.61 | $795.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $780.18 | $780.18 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-381.61 | $6.16 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-381.61 | $387.77 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $769.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $775.54 | $775.54 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-440.39 | $6.94 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-440.39 | $447.33 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $887.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $894.66 | $894.66 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-863.90 | $0.00 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-863.90 | $863.90 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,727.80 | $1,727.80 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-908.06 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-908.06 | $908.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,816.12 | $1,816.12 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-913.89 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-913.89 | $913.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,827.78 | $1,827.78 |
| 05/14/2009 | PAYMENT | 2008 - Bill Payment | $-458.82 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-458.82 | $458.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $917.64 | $917.64 |
| 03/14/2008 | PAYMENT | 2007 - Bill Payment | $-929.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $929.14 | $929.14 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-925.46 | $0.00 |
| 05/07/2007 | INTEREST | 2006 Interest/Penalty | $9.16 | $925.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $916.30 | $916.30 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-891.70 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-891.70 | $891.70 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,783.40 | $1,783.40 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-1,774.68 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $34.80 | $1,774.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,739.88 | $1,739.88 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,719.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,719.66 | $1,719.66 |
| 07/30/2003 | PAYMENT | 2002 - Bill Payment | $-879.83 | $0.00 |
| 07/30/2003 | INTEREST | 2002 Interest/Penalty | $25.63 | $879.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $854.20 | $854.20 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-831.97 | $0.00 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-831.97 | $831.97 |
| 05/02/2002 | INTEREST | 2001 Interest/Penalty | $48.46 | $1,663.94 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,615.48 | $1,615.48 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-752.08 | $0.00 |
| 07/31/2001 | INTEREST | 2000 Interest/Penalty | $14.75 | $752.08 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-737.33 | $737.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,474.66 | $1,474.66 |
| 07/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,379.64 | $0.00 |
| 07/24/2000 | INTEREST | 1999 Interest/Penalty | $40.18 | $1,379.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,339.46 | $1,339.46 |
| 07/20/1999 | PAYMENT | 1998 - Bill Payment | $-1,292.03 | $0.00 |
| 07/20/1999 | INTEREST | 1998 Interest/Penalty | $37.63 | $1,292.03 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,254.40 | $1,254.40 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-1,301.32 | $0.00 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $37.90 | $1,301.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,263.42 | $1,263.42 |
| 08/04/1997 | PAYMENT | 1996 - Bill Payment | $-658.36 | $0.00 |
| 08/04/1997 | INTEREST | 1996 Interest/Penalty | $19.18 | $658.36 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-639.18 | $639.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,278.36 | $1,278.36 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-623.77 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-623.77 | $623.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,247.54 | $1,247.54 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-598.10 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-598.10 | $598.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,196.20 | $1,196.20 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-1,196.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,196.20 | $1,196.20 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-1,178.88 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,178.88 | $1,178.88 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,186.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,186.18 | $1,186.18 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,130.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,130.62 | $1,130.62 |