Tax Account 14-090-37-001
Owners
TAYLOR MARGUERITE A
2062 IRIS RD
PUEBLO, CO 81006-1668
Account Summary
| Account ID | 14-090-37-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2062 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,087.35 |
| Taxed incl Special Assessments | $4,087.35 |
| Paid | $4,087.35 |
| 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 | $4,087.35 | $0.00 | $0.00 | $4,087.35 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,160.08 | $0.00 | $94.80 | $3,254.88 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,194.60 | $0.00 | $0.00 | $3,194.60 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,600.88 | $0.00 | $26.01 | $2,626.89 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,716.90 | $0.00 | $0.00 | $2,716.90 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $3,722.62 | $0.00 | $0.00 | $3,722.62 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $3,652.68 | $0.00 | $0.00 | $3,652.68 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $3,020.48 | $0.00 | $0.00 | $3,020.48 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $3,093.90 | $0.00 | $0.00 | $3,093.90 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $3,219.82 | $0.00 | $0.00 | $3,219.82 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $3,200.14 | $0.00 | $0.00 | $3,200.14 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $3,010.76 | $0.00 | $0.00 | $3,010.76 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,992.74 | $0.00 | $0.00 | $2,992.74 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $3,453.37 | $0.00 | $0.00 | $3,453.37 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $3,426.00 | $0.00 | $0.00 | $3,426.00 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,849.72 | $0.00 | $0.00 | $2,849.72 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,866.96 | $0.00 | $0.00 | $2,866.96 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,834.40 | $0.00 | $0.00 | $2,834.40 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,649.18 | $0.00 | $0.00 | $1,649.18 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,140.26 | $0.00 | $0.00 | $1,140.26 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,057.30 | $0.00 | $0.00 | $1,057.30 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $21.85 | $0.00 | $0.00 | $21.85 | $0.00 | $0.00 | 12.1415 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.23 | 52.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.64 | 46.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.64 | 46.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.92 | 32.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.05 | 44.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.05 | 44.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.25 | 27.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001244 | $-4,087.35 | $0.00 |
| 01/19/2026 | BILL | TAYLOR MARGUERITE A | $4,087.35 | $4,087.35 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-47.48 | $0.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-3,207.40 | $47.48 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $94.80 | $3,254.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,160.08 | $3,160.08 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-46.10 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,148.50 | $46.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,194.60 | $3,194.60 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-32.56 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,594.33 | $32.56 |
| 06/08/2023 | INTEREST | 2022 Interest/Penalty | $26.01 | $2,626.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,600.88 | $2,600.88 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,684.66 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-32.24 | $2,684.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,716.90 | $2,716.90 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-3,678.12 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-44.50 | $3,678.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,722.62 | $3,722.62 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-44.50 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-3,608.18 | $44.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,652.68 | $3,652.68 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-18.26 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,491.98 | $18.26 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,491.98 | $1,510.24 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-18.26 | $3,002.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,020.48 | $3,020.48 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-36.52 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-3,057.38 | $36.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,093.90 | $3,093.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3,194.38 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-25.44 | $3,194.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,219.82 | $3,219.82 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-25.44 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-3,174.70 | $25.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,200.14 | $3,200.14 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-2,986.82 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-23.94 | $2,986.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,010.76 | $3,010.76 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-23.94 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,968.80 | $23.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,992.74 | $2,992.74 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-27.53 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-3,425.84 | $27.53 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,453.37 | $3,453.37 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,713.00 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,713.00 | $1,713.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,426.00 | $3,426.00 |
| 02/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,849.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,849.72 | $2,849.72 |
| 04/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,433.48 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,433.48 | $1,433.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,866.96 | $2,866.96 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,417.20 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,417.20 | $1,417.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,834.40 | $2,834.40 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-824.59 | $0.00 |
| 02/07/2008 | PAYMENT | 2007 - Bill Payment | $-824.59 | $824.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,649.18 | $1,649.18 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,140.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,140.26 | $1,140.26 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,057.30 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,057.30 | $1,057.30 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-21.85 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $21.85 | $21.85 |