Tax Account 14-100-13-017
Owners
SNIFF LINDA J/MOORE CHARLES D
24430 IRIS RD
PUEBLO, CO 81006-2031
Account Summary
| Account ID | 14-100-13-017 |
|---|---|
| Account Type | Real Estate |
| Location | 24430 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,721.49 |
| Taxed incl Special Assessments | $1,721.49 |
| Paid | $1,721.49 |
| 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 | $1,721.49 | $0.00 | $0.00 | $1,721.49 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,288.70 | $0.00 | $0.00 | $1,288.70 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,302.62 | $0.00 | $0.00 | $1,302.62 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,272.26 | $0.00 | $0.00 | $1,272.26 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,328.40 | $0.00 | $0.00 | $1,328.40 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $910.86 | $0.00 | $0.00 | $910.86 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $893.18 | $0.00 | $0.00 | $893.18 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $712.86 | $0.00 | $0.00 | $712.86 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,443.04 | $0.00 | $0.00 | $1,443.04 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,436.22 | $0.00 | $0.00 | $1,436.22 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,427.46 | $0.00 | $0.00 | $1,427.46 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,304.52 | $0.00 | $0.00 | $1,304.52 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,296.72 | $0.00 | $0.00 | $1,296.72 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,344.22 | $0.00 | $0.00 | $1,344.22 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,333.56 | $0.00 | $0.00 | $1,333.56 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,386.26 | $0.00 | $0.00 | $1,386.26 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,395.68 | $0.00 | $0.00 | $1,395.68 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,367.96 | $0.00 | $0.00 | $1,367.96 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,385.10 | $0.00 | $0.00 | $1,385.10 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,380.00 | $0.00 | $0.00 | $1,380.00 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,342.96 | $0.00 | $0.00 | $1,342.96 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,232.36 | $0.00 | $0.00 | $1,232.36 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,218.04 | $0.00 | $0.00 | $1,218.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,295.02 | $0.00 | $0.00 | $1,295.02 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,224.58 | $0.00 | $12.25 | $1,236.83 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,196.18 | $0.00 | $0.00 | $1,196.18 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,086.52 | $0.00 | $0.00 | $1,086.52 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $958.96 | $0.00 | $0.00 | $958.96 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $965.84 | $0.00 | $0.00 | $965.84 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $965.00 | $0.00 | $0.00 | $965.00 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $941.74 | $0.00 | $0.00 | $941.74 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $904.84 | $0.00 | $0.00 | $904.84 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $904.84 | $0.00 | $0.00 | $904.84 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $963.42 | $0.00 | $0.00 | $963.42 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $969.38 | $0.00 | $0.00 | $969.38 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $948.06 | $0.00 | $0.00 | $948.06 | $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 | 30.99 | 31.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.51 | 24.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.76 | 19.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000008043 | $-1,721.49 | $0.00 |
| 01/19/2026 | BILL | SNIFF LINDA J/MOORE CHARLES D | $1,721.49 | $1,721.49 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,257.88 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-30.82 | $1,257.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,288.70 | $1,288.70 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-15.41 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-635.90 | $15.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.41 | $651.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-635.90 | $666.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,302.62 | $1,302.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-623.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.38 | $623.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.38 | $636.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-623.75 | $648.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,272.26 | $1,272.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-651.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.38 | $651.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-651.82 | $664.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.38 | $1,316.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,328.40 | $1,328.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-445.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $445.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-445.45 | $455.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $900.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $910.86 | $910.86 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-436.61 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $436.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-436.61 | $446.59 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.98 | $883.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $893.18 | $893.18 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-347.91 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $347.91 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-347.91 | $356.43 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $704.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $712.86 | $712.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-713.00 | $8.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-713.00 | $721.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $1,434.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,443.04 | $1,443.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-712.44 | $5.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-712.44 | $718.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.67 | $1,430.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,436.22 | $1,436.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-708.06 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $708.06 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $713.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-708.06 | $719.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,427.46 | $1,427.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-647.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $647.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $652.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-647.07 | $657.45 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,304.52 | $1,304.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-643.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $643.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-643.17 | $648.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $1,291.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,296.72 | $1,296.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-666.75 | $5.36 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.36 | $672.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-666.75 | $677.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,344.22 | $1,344.22 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-666.78 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-666.78 | $666.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,333.56 | $1,333.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-693.13 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-693.13 | $693.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,386.26 | $1,386.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-697.84 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-697.84 | $697.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,395.68 | $1,395.68 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-683.98 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-683.98 | $683.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,367.96 | $1,367.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-692.55 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-692.55 | $692.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,385.10 | $1,385.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-690.00 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-690.00 | $690.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,380.00 | $1,380.00 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-671.48 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-671.48 | $671.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,342.96 | $1,342.96 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-616.18 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-616.18 | $616.18 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,232.36 | $1,232.36 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,218.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,218.04 | $1,218.04 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-647.51 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-647.51 | $647.51 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,295.02 | $1,295.02 |
| 07/03/2002 | PAYMENT | 2001 - Bill Payment | $-624.54 | $0.00 |
| 07/03/2002 | INTEREST | 2001 Interest/Penalty | $12.25 | $624.54 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-612.29 | $612.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,224.58 | $1,224.58 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-598.09 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-598.09 | $598.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,196.18 | $1,196.18 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-543.26 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-543.26 | $543.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,086.52 | $1,086.52 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-479.48 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-479.48 | $479.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $958.96 | $958.96 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-482.92 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-482.92 | $482.92 |
| 01/01/1998 | BILL | 1997 Tax Bill | $965.84 | $965.84 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-482.50 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-482.50 | $482.50 |
| 01/01/1997 | BILL | 1996 Tax Bill | $965.00 | $965.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-470.87 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-470.87 | $470.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $941.74 | $941.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-904.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $904.84 | $904.84 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-904.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $904.84 | $904.84 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-963.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $963.42 | $963.42 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-969.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $969.38 | $969.38 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-948.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $948.06 | $948.06 |