Tax Account 14-100-01-033
Owners
SIGLER JOHN A/SIGLER DENISE J
26625 IRIS RD
PUEBLO, CO 81006-9748
Account Summary
| Account ID | 14-100-01-033 |
|---|---|
| Account Type | Real Estate |
| Location | 26625 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,765.90 |
| Taxed incl Special Assessments | $3,765.90 |
| Paid | $3,765.90 |
| 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 | $3,765.90 | $0.00 | $0.00 | $3,765.90 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,382.54 | $0.00 | $0.00 | $3,382.54 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,420.56 | $0.00 | $68.41 | $3,488.97 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,981.50 | $0.00 | $89.44 | $3,070.94 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,115.50 | $0.00 | $0.00 | $3,115.50 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $3,056.74 | $0.00 | $0.00 | $3,056.74 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,999.46 | $0.00 | $0.00 | $2,999.46 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,656.84 | $0.00 | $0.00 | $2,656.84 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,721.52 | $0.00 | $0.00 | $2,721.52 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,872.52 | $0.00 | $0.00 | $2,872.52 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,556.30 | $0.00 | $0.00 | $2,556.30 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,446.28 | $0.00 | $0.00 | $2,446.28 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,431.64 | $0.00 | $0.00 | $2,431.64 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,481.29 | $0.00 | $49.62 | $2,530.91 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,465.28 | $0.00 | $0.00 | $2,465.28 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,600.12 | $0.00 | $0.00 | $2,600.12 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,616.34 | $0.00 | $0.00 | $2,616.34 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,682.88 | $0.00 | $0.00 | $2,682.88 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,716.50 | $0.00 | $0.00 | $2,716.50 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $115.78 | $0.00 | $0.00 | $115.78 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $112.68 | $0.00 | $0.00 | $112.68 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $128.70 | $0.00 | $3.86 | $132.56 | $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 | 40.37 | 40.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.44 | 45.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.44 | 45.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.01 | 19.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.97 | 16.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/21/2026 | PAYMENT | SIGLER JOHN A/SIGLER DENISE J PAYIT PAID BY PAYMENT PROVIDER API | $-3,765.90 | $0.00 |
| 01/19/2026 | BILL | SIGLER JOHN A/SIGLER DENISE J | $3,765.90 | $3,765.90 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-45.90 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-3,336.64 | $45.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,382.54 | $3,382.54 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-46.82 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-3,442.15 | $46.82 |
| 06/06/2024 | INTEREST | 2023 Interest/Penalty | $68.41 | $3,488.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,420.56 | $3,420.56 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-3,036.54 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-34.40 | $3,036.54 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $89.44 | $3,070.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,981.50 | $2,981.50 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,541.05 | $16.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $1,557.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,541.05 | $1,574.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,115.50 | $3,115.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,511.93 | $16.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.44 | $1,528.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,511.93 | $1,544.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,056.74 | $3,056.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,483.29 | $16.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.44 | $1,499.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,483.29 | $1,516.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,999.46 | $2,999.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,314.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.70 | $1,314.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,314.72 | $1,328.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.70 | $2,643.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,656.84 | $2,656.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,347.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.70 | $1,347.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.70 | $1,360.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,347.06 | $1,374.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,721.52 | $2,721.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,426.66 | $9.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.60 | $1,436.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,426.66 | $1,445.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,872.52 | $2,872.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,269.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.42 | $1,269.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.42 | $1,278.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,269.73 | $1,286.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,556.30 | $2,556.30 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.92 | $0.00 |
| 04/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,215.22 | $7.92 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.92 | $1,223.14 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,215.22 | $1,231.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,446.28 | $2,446.28 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-15.84 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-2,415.80 | $15.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,431.64 | $2,431.64 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-16.45 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-2,514.46 | $16.45 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $49.62 | $2,530.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,481.29 | $2,481.29 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-2,465.28 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,465.28 | $2,465.28 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,600.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,600.12 | $2,600.12 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,616.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,616.34 | $2,616.34 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-2,682.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,682.88 | $2,682.88 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-2,716.50 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,716.50 | $2,716.50 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-115.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $115.78 | $115.78 |
| 01/05/2006 | PAYMENT | 2005 - Bill Payment | $-112.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $112.68 | $112.68 |
| 07/22/2005 | PAYMENT | 2004 - Bill Payment | $-132.56 | $0.00 |
| 07/22/2005 | INTEREST | 2004 Interest/Penalty | $3.86 | $132.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $128.70 | $128.70 |