Tax Account 14-090-05-015
Owners
COX STEPHEN/COX KINDRA
2224 IRIS RD
PUEBLO, CO 81006-1833
Account Summary
| Account ID | 14-090-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2224 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,684.93 |
| Taxed incl Special Assessments | $2,684.93 |
| Paid | $2,684.93 |
| 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 | $2,684.93 | $0.00 | $0.00 | $2,684.93 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,446.44 | $0.00 | $0.00 | $2,446.44 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,474.20 | $0.00 | $0.00 | $2,474.20 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,231.94 | $0.00 | $0.00 | $2,231.94 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,331.04 | $0.00 | $0.00 | $2,331.04 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,926.34 | $0.00 | $0.00 | $1,926.34 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,144.52 | $0.00 | $0.00 | $1,144.52 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $873.40 | $0.00 | $0.00 | $873.40 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $894.40 | $0.00 | $0.00 | $894.40 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $826.90 | $0.00 | $0.00 | $826.90 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $821.90 | $0.00 | $0.00 | $821.90 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $739.96 | $0.00 | $0.00 | $739.96 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $735.58 | $0.00 | $0.00 | $735.58 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $763.80 | $0.00 | $7.64 | $771.44 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,503.50 | $0.00 | $0.00 | $1,503.50 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,591.42 | $0.00 | $0.00 | $1,591.42 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,602.00 | $0.00 | $0.00 | $1,602.00 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $793.28 | $0.00 | $7.93 | $801.21 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $803.22 | $0.00 | $8.03 | $811.25 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $809.28 | $0.00 | $0.00 | $809.28 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,575.14 | $0.00 | $0.00 | $1,575.14 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,574.76 | $0.00 | $0.00 | $1,574.76 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,556.46 | $0.00 | $0.00 | $1,556.46 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $825.02 | $0.00 | $0.00 | $825.02 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,560.26 | $0.00 | $0.00 | $1,560.26 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,452.74 | $0.00 | $0.00 | $1,452.74 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,319.54 | $0.00 | $0.00 | $1,319.54 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,215.56 | $0.00 | $0.00 | $1,215.56 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,224.30 | $0.00 | $0.00 | $1,224.30 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,250.08 | $0.00 | $0.00 | $1,250.08 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,219.94 | $0.00 | $0.00 | $1,219.94 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,163.36 | $0.00 | $0.00 | $1,163.36 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,163.36 | $0.00 | $0.00 | $1,163.36 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,205.56 | $0.00 | $0.00 | $1,205.56 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,178.94 | $0.00 | $0.00 | $1,178.94 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,109.02 | $0.00 | $0.00 | $1,109.02 | $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 | 34.29 | 34.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.45 | 36.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,342.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,342.47 | $1,342.46 |
| 01/19/2026 | BILL | COX STEPHEN/COX KINDRA | $2,684.93 | $2,684.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,204.81 | $18.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.41 | $1,223.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,204.81 | $1,241.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,446.44 | $2,446.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,218.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.41 | $1,218.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.41 | $1,237.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,218.69 | $1,255.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,474.20 | $2,474.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,102.00 | $13.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,102.00 | $1,115.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $2,217.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,231.94 | $2,231.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,151.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $1,151.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.97 | $1,165.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,151.55 | $1,179.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,331.04 | $2,331.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-951.66 | $11.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.51 | $963.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-951.66 | $974.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,926.34 | $1,926.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-560.75 | $11.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.51 | $572.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-560.75 | $583.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,144.52 | $1,144.52 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-19.64 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-853.76 | $19.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $873.40 | $873.40 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-19.64 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-874.76 | $19.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $894.40 | $894.40 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-813.94 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-12.96 | $813.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $826.90 | $826.90 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-404.47 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $404.47 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-404.47 | $410.95 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-6.48 | $815.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $821.90 | $821.90 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-728.28 | $0.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-11.68 | $728.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $739.96 | $739.96 |
| 05/15/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $0.00 |
| 05/15/2014 | PAYMENT | 2013 - Bill Payment | $-361.95 | $5.84 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-361.95 | $367.79 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.84 | $729.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $735.58 | $735.58 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-383.38 | $0.00 |
| 07/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $383.38 |
| 07/12/2013 | INTEREST | 2012 Interest/Penalty | $7.64 | $389.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-375.86 | $381.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $757.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $763.80 | $763.80 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-751.75 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-751.75 | $751.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,503.50 | $1,503.50 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-795.71 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-795.71 | $795.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,591.42 | $1,591.42 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-801.00 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-801.00 | $801.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,602.00 | $1,602.00 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-801.21 | $0.00 |
| 05/29/2009 | INTEREST | 2008 Interest/Penalty | $7.93 | $801.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $793.28 | $793.28 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-811.25 | $0.00 |
| 05/13/2008 | INTEREST | 2007 Interest/Penalty | $8.03 | $811.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $803.22 | $803.22 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-404.64 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-404.64 | $404.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $809.28 | $809.28 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-787.57 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-787.57 | $787.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,575.14 | $1,575.14 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,574.76 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,574.76 | $1,574.76 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,556.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,556.46 | $1,556.46 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-412.51 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-412.51 | $412.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $825.02 | $825.02 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-780.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-780.13 | $780.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,560.26 | $1,560.26 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-726.37 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-726.37 | $726.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,452.74 | $1,452.74 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-659.77 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-659.77 | $659.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,319.54 | $1,319.54 |
| 05/10/1999 | PAYMENT | 1998 - Bill Payment | $-607.78 | $0.00 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-607.78 | $607.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,215.56 | $1,215.56 |
| 05/21/1998 | PAYMENT | 1997 - Bill Payment | $-612.15 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-612.15 | $612.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,224.30 | $1,224.30 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-625.04 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-625.04 | $625.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,250.08 | $1,250.08 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-609.97 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-609.97 | $609.97 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,219.94 | $1,219.94 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-1,163.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,163.36 | $1,163.36 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-1,163.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,163.36 | $1,163.36 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,205.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,205.56 | $1,205.56 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,178.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,178.94 | $1,178.94 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,109.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,109.02 | $1,109.02 |