Tax Account 14-090-05-017
Owners
GIADONE RICHARD J/GIADONE BEVERLY K
2214 IRIS RD
PUEBLO, CO 81006-1833
Account Summary
| Account ID | 14-090-05-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2214 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,006.93 |
| Taxed incl Special Assessments | $2,006.93 |
| Paid | $2,006.93 |
| 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 | $2,006.93 | $0.00 | $0.00 | $2,006.93 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,700.88 | $0.00 | $0.00 | $1,700.88 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,720.38 | $0.00 | $0.00 | $1,720.38 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,435.18 | $0.00 | $0.00 | $1,435.18 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,499.20 | $0.00 | $0.00 | $1,499.20 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,297.12 | $0.00 | $0.00 | $1,297.12 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,017.72 | $0.00 | $0.00 | $2,017.72 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,751.30 | $0.00 | $0.00 | $1,751.30 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,793.88 | $0.00 | $0.00 | $1,793.88 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,775.70 | $0.00 | $17.76 | $1,793.46 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,764.84 | $0.00 | $0.00 | $1,764.84 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,604.54 | $0.00 | $0.00 | $1,604.54 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,594.96 | $0.00 | $0.00 | $1,594.96 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,669.95 | $0.00 | $0.00 | $1,669.95 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,574.36 | $0.00 | $0.00 | $1,574.36 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,633.18 | $0.00 | $0.00 | $1,633.18 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,499.38 | $0.00 | $0.00 | $1,499.38 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,497.82 | $0.00 | $0.00 | $1,497.82 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,516.60 | $0.00 | $0.00 | $1,516.60 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,449.00 | $0.00 | $0.00 | $1,449.00 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,410.12 | $0.00 | $0.00 | $1,410.12 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,364.70 | $0.00 | $0.00 | $1,364.70 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,348.84 | $0.00 | $0.00 | $1,348.84 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $724.60 | $0.00 | $0.00 | $724.60 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,370.34 | $0.00 | $0.00 | $1,370.34 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,380.38 | $0.00 | $0.00 | $1,380.38 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,253.82 | $0.00 | $0.00 | $1,253.82 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,141.94 | $0.00 | $0.00 | $1,141.94 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,150.16 | $0.00 | $0.00 | $1,150.16 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,155.06 | $0.00 | $0.00 | $1,155.06 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,127.20 | $0.00 | $0.00 | $1,127.20 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,074.12 | $0.00 | $0.00 | $1,074.12 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.63 | 12.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.18 | 13.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | GIADONE RICHARD J/GIADONE BEVERLY K PAYIT PAID BY PAYMENT PROVIDER API | $-2,006.93 | $0.00 |
| 01/19/2026 | BILL | GIADONE RICHARD J/GIADONE BEVERLY K | $2,006.93 | $2,006.93 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,664.68 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-36.20 | $1,664.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,700.88 | $1,700.88 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,684.18 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-36.20 | $1,684.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,720.38 | $1,720.38 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-27.04 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,408.14 | $27.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,435.18 | $1,435.18 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-27.04 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,472.16 | $27.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,499.20 | $1,499.20 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,272.54 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-24.58 | $1,272.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,297.12 | $1,297.12 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-24.58 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,993.14 | $24.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,017.72 | $2,017.72 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-21.18 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-1,730.12 | $21.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,751.30 | $1,751.30 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.59 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-886.35 | $10.59 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.59 | $896.94 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-886.35 | $907.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,793.88 | $1,793.88 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-898.45 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-7.16 | $898.45 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $17.76 | $905.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.02 | $887.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-880.83 | $894.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,775.70 | $1,775.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-875.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $875.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.02 | $882.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-875.40 | $889.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,764.84 | $1,764.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-795.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $795.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.38 | $802.27 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-795.89 | $808.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,604.54 | $1,604.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-791.10 | $6.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-791.10 | $797.48 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.38 | $1,588.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,594.96 | $1,594.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-828.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.65 | $828.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-828.32 | $834.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.66 | $1,663.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,669.95 | $1,669.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-787.18 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-787.18 | $787.18 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,574.36 | $1,574.36 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-816.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-816.59 | $816.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,633.18 | $1,633.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-749.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-749.69 | $749.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,499.38 | $1,499.38 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-748.91 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-748.91 | $748.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,497.82 | $1,497.82 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-758.30 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-758.30 | $758.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,516.60 | $1,516.60 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-724.50 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-724.50 | $724.50 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,449.00 | $1,449.00 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-705.06 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-705.06 | $705.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,410.12 | $1,410.12 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-682.35 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-682.35 | $682.35 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,364.70 | $1,364.70 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-1,348.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,348.84 | $1,348.84 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-724.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $724.60 | $724.60 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,370.34 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,370.34 | $1,370.34 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,380.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,380.38 | $1,380.38 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-1,253.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,253.82 | $1,253.82 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,141.94 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,141.94 | $1,141.94 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-575.08 | $0.00 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-575.08 | $575.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,150.16 | $1,150.16 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-577.53 | $0.00 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-577.53 | $577.53 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,155.06 | $1,155.06 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-1,127.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,127.20 | $1,127.20 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,074.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,074.12 | $1,074.12 |