Tax Account 14-090-22-001
Owners
COLVIN NANCY S
2218 IRIS RD
PUEBLO, CO 81006-1833
Account Summary
| Account ID | 14-090-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2218 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,846.29 |
| Taxed incl Special Assessments | $1,846.29 |
| Paid | $1,846.29 |
| 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 | $1,846.29 | $0.00 | $0.00 | $1,846.29 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,370.92 | $0.00 | $6.86 | $1,377.78 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,090.58 | $0.00 | $0.00 | $2,090.58 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,586.18 | $0.00 | $0.00 | $1,586.18 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,657.20 | $0.00 | $0.00 | $1,657.20 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,766.18 | $0.00 | $0.00 | $1,766.18 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,692.96 | $0.00 | $0.00 | $1,692.96 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,229.62 | $0.00 | $0.00 | $1,229.62 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,259.52 | $0.00 | $0.00 | $1,259.52 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,222.00 | $0.00 | $0.00 | $1,222.00 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,214.52 | $0.00 | $0.00 | $1,214.52 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,011.90 | $0.00 | $0.00 | $1,011.90 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $734.76 | $0.00 | $0.00 | $734.76 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $830.16 | $0.00 | $0.00 | $830.16 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $823.58 | $0.00 | $0.00 | $823.58 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $919.60 | $0.00 | $0.00 | $919.60 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $924.70 | $0.00 | $0.00 | $924.70 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $919.90 | $0.00 | $9.20 | $929.10 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $931.44 | $0.00 | $37.26 | $968.70 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $974.20 | $0.00 | $29.23 | $1,003.43 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $948.04 | $0.00 | $47.40 | $995.44 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $900.90 | $0.00 | $0.00 | $900.90 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $890.44 | $0.00 | $0.00 | $890.44 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $957.56 | $0.00 | $0.00 | $957.56 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $905.46 | $0.00 | $0.00 | $905.46 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $939.62 | $0.00 | $0.00 | $939.62 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $853.48 | $0.00 | $0.00 | $853.48 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $700.30 | $0.00 | $0.00 | $700.30 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $705.34 | $0.00 | $0.00 | $705.34 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $597.32 | $0.00 | $0.00 | $597.32 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $582.92 | $0.00 | $0.00 | $582.92 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $571.42 | $0.00 | $0.00 | $571.42 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $571.42 | $0.00 | $0.00 | $571.42 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $605.34 | $0.00 | $0.00 | $605.34 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $609.10 | $0.00 | $0.00 | $609.10 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $600.64 | $0.00 | $0.00 | $600.64 | $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 | 32.12 | 32.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .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 | 7.96 | 8.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | COLVIN NANCY S PAYIT PAID BY PAYMENT PROVIDER API | $-1,846.29 | $0.00 |
| 01/19/2026 | BILL | COLVIN NANCY S | $1,846.29 | $1,846.29 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-669.51 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-15.95 | $669.51 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-16.11 | $685.46 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-676.21 | $701.57 |
| 03/04/2025 | INTEREST | 2024 Interest/Penalty | $6.86 | $1,377.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,370.92 | $1,370.92 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-31.90 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,058.68 | $31.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,090.58 | $2,090.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-783.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.85 | $783.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.85 | $793.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-783.24 | $802.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,586.18 | $1,586.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-818.75 | $9.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-818.75 | $828.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.85 | $1,647.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,657.20 | $1,657.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-872.53 | $10.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.56 | $883.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-872.53 | $893.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,766.18 | $1,766.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-836.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.31 | $836.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-836.17 | $846.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.31 | $1,682.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,692.96 | $1,692.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-607.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.44 | $607.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-607.37 | $614.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.44 | $1,222.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,229.62 | $1,229.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.44 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-622.32 | $7.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-622.32 | $629.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.44 | $1,252.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,259.52 | $1,259.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-606.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.83 | $606.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.83 | $611.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-606.17 | $615.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,222.00 | $1,222.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.83 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-602.43 | $4.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-602.43 | $607.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.83 | $1,209.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,214.52 | $1,214.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-501.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $501.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-501.93 | $505.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.02 | $1,007.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,011.90 | $1,011.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-364.44 | $2.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-364.44 | $367.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.94 | $731.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $734.76 | $734.76 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-411.77 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $411.77 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-411.77 | $415.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $826.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $830.16 | $830.16 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-411.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-411.79 | $411.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $823.58 | $823.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-459.80 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-459.80 | $459.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $919.60 | $919.60 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-924.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $924.70 | $924.70 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-929.10 | $0.00 |
| 05/15/2009 | INTEREST | 2008 Interest/Penalty | $9.20 | $929.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $919.90 | $919.90 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-968.70 | $0.00 |
| 08/04/2008 | INTEREST | 2007 Interest/Penalty | $37.26 | $968.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $931.44 | $931.44 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-1,003.43 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $29.23 | $1,003.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $974.20 | $974.20 |
| 09/08/2006 | PAYMENT | 2005 - Bill Payment | $-995.44 | $0.00 |
| 09/08/2006 | INTEREST | 2005 Interest/Penalty | $47.40 | $995.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $948.04 | $948.04 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-450.45 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-450.45 | $450.45 |
| 01/01/2005 | BILL | 2004 Tax Bill | $900.90 | $900.90 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-445.22 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-445.22 | $445.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $890.44 | $890.44 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-478.78 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-478.78 | $478.78 |
| 01/01/2003 | BILL | 2002 Tax Bill | $957.56 | $957.56 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-452.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-452.73 | $452.73 |
| 01/01/2002 | BILL | 2001 Tax Bill | $905.46 | $905.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-469.81 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-469.81 | $469.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $939.62 | $939.62 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-426.74 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-426.74 | $426.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $853.48 | $853.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-350.15 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-350.15 | $350.15 |
| 01/01/1999 | BILL | 1998 Tax Bill | $700.30 | $700.30 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-352.67 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-352.67 | $352.67 |
| 01/01/1998 | BILL | 1997 Tax Bill | $705.34 | $705.34 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-298.66 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-298.66 | $298.66 |
| 01/01/1997 | BILL | 1996 Tax Bill | $597.32 | $597.32 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-291.46 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-291.46 | $291.46 |
| 01/01/1996 | BILL | 1995 Tax Bill | $582.92 | $582.92 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-571.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $571.42 | $571.42 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-571.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $571.42 | $571.42 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-605.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $605.34 | $605.34 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-609.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $609.10 | $609.10 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-600.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $600.64 | $600.64 |