Tax Account 14-100-16-010
Owners
TAYLOR MARGUERITE A
2062 IRIS RD
PUEBLO, CO 81006-1668
Account Summary
| Account ID | 14-100-16-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1578 CENTER LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,957.39 |
| Taxed incl Special Assessments | $1,957.39 |
| Paid | $1,957.39 |
| 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 | $1,957.39 | $0.00 | $0.00 | $1,957.39 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,371.20 | $0.00 | $41.13 | $1,412.33 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,386.16 | $0.00 | $0.00 | $1,386.16 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,274.88 | $0.00 | $12.75 | $1,287.63 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,332.28 | $0.00 | $0.00 | $1,332.28 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,212.58 | $0.00 | $0.00 | $1,212.58 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,189.44 | $0.00 | $0.00 | $1,189.44 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $916.12 | $0.00 | $0.00 | $916.12 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $938.40 | $0.00 | $0.00 | $938.40 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,016.62 | $0.00 | $0.00 | $1,016.62 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,010.40 | $0.00 | $0.00 | $1,010.40 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $980.84 | $0.00 | $0.00 | $980.84 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $974.96 | $0.00 | $0.00 | $974.96 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,038.12 | $0.00 | $0.00 | $1,038.12 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,029.88 | $0.00 | $30.90 | $1,060.78 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,145.36 | $0.00 | $22.91 | $1,168.27 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,152.62 | $0.00 | $34.58 | $1,187.20 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,145.02 | $0.00 | $0.00 | $1,145.02 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,159.36 | $0.00 | $34.78 | $1,194.14 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,225.64 | $0.00 | $61.28 | $1,286.92 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,192.74 | $0.00 | $11.93 | $1,204.67 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,140.10 | $0.00 | $0.00 | $1,140.10 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,126.84 | $0.00 | $0.00 | $1,126.84 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,256.50 | $10.80 | $62.83 | $1,330.13 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,188.14 | $0.00 | $0.00 | $1,188.14 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,201.66 | $0.00 | $36.05 | $1,237.71 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $174.28 | $0.00 | $0.00 | $174.28 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $139.04 | $0.00 | $2.09 | $141.13 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $140.04 | $0.00 | $0.00 | $140.04 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $117.66 | $0.00 | $0.00 | $117.66 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $114.82 | $0.00 | $0.00 | $114.82 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $132.34 | $0.00 | $0.00 | $132.34 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $132.34 | $0.00 | $0.00 | $132.34 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $244.20 | $0.00 | $0.00 | $244.20 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $245.70 | $0.00 | $0.00 | $245.70 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $234.56 | $0.00 | $0.00 | $234.56 | $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 | 25.01 | 25.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001245 | $-1,957.39 | $0.00 |
| 01/19/2026 | BILL | TAYLOR MARGUERITE A | $1,957.39 | $1,957.39 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-23.50 | $0.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,388.83 | $23.50 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $41.13 | $1,412.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,371.20 | $1,371.20 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,363.34 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.82 | $1,363.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,386.16 | $1,386.16 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.01 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,272.62 | $15.01 |
| 06/08/2023 | INTEREST | 2022 Interest/Penalty | $12.75 | $1,287.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,274.88 | $1,274.88 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,317.42 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.86 | $1,317.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,332.28 | $1,332.28 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,198.08 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-14.50 | $1,198.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,212.58 | $1,212.58 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-14.50 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,174.94 | $14.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,189.44 | $1,189.44 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-5.54 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-452.52 | $5.54 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-452.52 | $458.06 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.54 | $910.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $916.12 | $916.12 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-927.32 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.08 | $927.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $938.40 | $938.40 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-8.04 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,008.58 | $8.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,016.62 | $1,016.62 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,002.36 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-8.04 | $1,002.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,010.40 | $1,010.40 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-7.80 | $0.00 |
| 04/01/2015 | PAYMENT | 2014 - Bill Payment | $-973.04 | $7.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $980.84 | $980.84 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-967.16 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.80 | $967.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $974.96 | $974.96 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.28 | $0.00 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,029.84 | $8.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,038.12 | $1,038.12 |
| 07/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,060.78 | $0.00 |
| 07/16/2012 | INTEREST | 2011 Interest/Penalty | $30.90 | $1,060.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,029.88 | $1,029.88 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,168.27 | $0.00 |
| 06/06/2011 | INTEREST | 2010 Interest/Penalty | $22.91 | $1,168.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,145.36 | $1,145.36 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,187.20 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $34.58 | $1,187.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,152.62 | $1,152.62 |
| 03/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,145.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,145.02 | $1,145.02 |
| 07/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,194.14 | $0.00 |
| 07/15/2008 | INTEREST | 2007 Interest/Penalty | $34.78 | $1,194.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,159.36 | $1,159.36 |
| 09/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,286.92 | $0.00 |
| 09/11/2007 | INTEREST | 2006 Interest/Penalty | $61.28 | $1,286.92 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,225.64 | $1,225.64 |
| 05/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,204.67 | $0.00 |
| 05/18/2006 | INTEREST | 2005 Interest/Penalty | $11.93 | $1,204.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,192.74 | $1,192.74 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-1,140.10 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,140.10 | $1,140.10 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,126.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,126.84 | $1,126.84 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,319.33 | $10.80 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,330.13 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $62.83 | $1,319.33 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,256.50 | $1,256.50 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,188.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,188.14 | $1,188.14 |
| 07/05/2001 | PAYMENT | 2000 - Bill Payment | $-1,237.71 | $0.00 |
| 07/05/2001 | INTEREST | 2000 Interest/Penalty | $36.05 | $1,237.71 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,201.66 | $1,201.66 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-174.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $174.28 | $174.28 |
| 09/01/1999 | PAYMENT | 1998 - Bill Payment | $-71.61 | $0.00 |
| 09/01/1999 | INTEREST | 1998 Interest/Penalty | $2.09 | $71.61 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-69.52 | $69.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $139.04 | $139.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-70.02 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-70.02 | $70.02 |
| 01/01/1998 | BILL | 1997 Tax Bill | $140.04 | $140.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-58.83 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-58.83 | $58.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $117.66 | $117.66 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-57.41 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-57.41 | $57.41 |
| 01/01/1996 | BILL | 1995 Tax Bill | $114.82 | $114.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-132.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $132.34 | $132.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-132.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $132.34 | $132.34 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-244.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $244.20 | $244.20 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-245.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $245.70 | $245.70 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-234.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $234.56 | $234.56 |