Tax Account 14-100-26-002
Owners
FIRESTONE KELLY A
26182 IRIS RD
PUEBLO, CO 81006-9748
Account Summary
| Account ID | 14-100-26-002 |
|---|---|
| Account Type | Real Estate |
| Location | 26182 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,553.88 |
| Taxed incl Special Assessments | $1,553.88 |
| Paid | $1,553.88 |
| 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 | $1,553.88 | $0.00 | $0.00 | $1,553.88 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,277.42 | $0.00 | $0.00 | $1,277.42 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,292.38 | $0.00 | $0.00 | $1,292.38 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,305.24 | $0.00 | $0.00 | $1,305.24 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,363.12 | $0.00 | $0.00 | $1,363.12 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $940.60 | $0.00 | $0.00 | $940.60 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $922.58 | $0.00 | $0.00 | $922.58 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $810.50 | $0.00 | $0.00 | $810.50 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $830.20 | $0.00 | $0.00 | $830.20 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $869.22 | $0.00 | $0.00 | $869.22 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $863.92 | $0.00 | $0.00 | $863.92 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $808.94 | $0.00 | $0.00 | $808.94 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $804.12 | $0.00 | $0.00 | $804.12 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $884.53 | $0.00 | $0.00 | $884.53 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $877.52 | $0.00 | $0.00 | $877.52 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $995.82 | $0.00 | $0.00 | $995.82 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,001.38 | $0.00 | $0.00 | $1,001.38 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,005.40 | $0.00 | $0.00 | $1,005.40 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,018.00 | $0.00 | $0.00 | $1,018.00 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,016.30 | $0.00 | $0.00 | $1,016.30 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $989.02 | $0.00 | $0.00 | $989.02 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $966.46 | $0.00 | $0.00 | $966.46 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $955.24 | $0.00 | $0.00 | $955.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $920.18 | $0.00 | $0.00 | $920.18 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $870.14 | $0.00 | $0.00 | $870.14 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $699.50 | $0.00 | $0.00 | $699.50 | $0.00 | $0.00 | 10.9640 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.70 | 9.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.98 | 7.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-776.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-776.94 | $776.94 |
| 01/19/2026 | BILL | FIRESTONE KELLY A | $1,553.88 | $1,553.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-627.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.81 | $627.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-627.90 | $638.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.81 | $1,266.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,277.42 | $1,277.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-635.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.81 | $635.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-635.38 | $646.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.81 | $1,281.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,292.38 | $1,292.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-644.61 | $8.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.01 | $652.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-644.61 | $660.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,305.24 | $1,305.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-673.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.01 | $673.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-673.55 | $681.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.01 | $1,355.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,363.12 | $1,363.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-464.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.62 | $464.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.62 | $470.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-464.68 | $475.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $940.60 | $940.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-455.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.62 | $455.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.62 | $461.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-455.67 | $466.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $922.58 | $922.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-400.35 | $4.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.90 | $405.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-400.35 | $410.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $810.50 | $810.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-410.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.90 | $410.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-410.20 | $415.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.90 | $825.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $830.20 | $830.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-431.18 | $3.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-431.18 | $434.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.43 | $865.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $869.22 | $869.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-428.53 | $3.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-428.53 | $431.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.43 | $860.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $863.92 | $863.92 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-3.22 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-401.25 | $3.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-401.25 | $404.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.22 | $805.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $808.94 | $808.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-398.84 | $3.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.22 | $402.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-398.84 | $405.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $804.12 | $804.12 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-3.52 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-438.74 | $3.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.53 | $442.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-438.74 | $445.79 |
| 01/01/2013 | BILL | 2012 Tax Bill | $884.53 | $884.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-438.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-438.76 | $438.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $877.52 | $877.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-497.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-497.91 | $497.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $995.82 | $995.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-500.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-500.69 | $500.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,001.38 | $1,001.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-502.70 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-502.70 | $502.70 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,005.40 | $1,005.40 |
| 05/30/2008 | PAYMENT | 2007 - Bill Payment | $-509.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-509.00 | $509.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,018.00 | $1,018.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-508.15 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-508.15 | $508.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,016.30 | $1,016.30 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-494.51 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-494.51 | $494.51 |
| 01/01/2006 | BILL | 2005 Tax Bill | $989.02 | $989.02 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-483.23 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-483.23 | $483.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $966.46 | $966.46 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-477.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-477.62 | $477.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $955.24 | $955.24 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-460.09 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-460.09 | $460.09 |
| 01/01/2003 | BILL | 2002 Tax Bill | $920.18 | $920.18 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-435.07 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-435.07 | $435.07 |
| 01/01/2002 | BILL | 2001 Tax Bill | $870.14 | $870.14 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-349.75 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-349.75 | $349.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $699.50 | $699.50 |