Tax Account 14-100-26-004
Owners
LAPP IRA L
26310 IRIS RD
PUEBLO, CO 81006-9748
LAPP VIRGINIA
Account Summary
| Account ID | 14-100-26-004 |
|---|---|
| Account Type | Real Estate |
| Location | 26310 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,629.18 |
| Taxed incl Special Assessments | $1,629.18 |
| Paid | $1,629.18 |
| 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 | $1,629.18 | $0.00 | $0.00 | $1,629.18 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,515.34 | $0.00 | $0.00 | $1,515.34 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,532.82 | $0.00 | $0.00 | $1,532.82 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $971.02 | $0.00 | $0.00 | $971.02 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,014.96 | $0.00 | $0.00 | $1,014.96 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $909.92 | $0.00 | $0.00 | $909.92 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $840.44 | $0.00 | $0.00 | $840.44 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $650.50 | $0.00 | $0.00 | $650.50 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $666.12 | $0.00 | $0.00 | $666.12 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $716.76 | $0.00 | $0.00 | $716.76 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $712.42 | $0.00 | $0.00 | $712.42 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $701.72 | $0.00 | $0.00 | $701.72 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $697.56 | $0.00 | $0.00 | $697.56 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,440.75 | $0.00 | $0.00 | $1,440.75 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,429.32 | $0.00 | $0.00 | $1,429.32 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,566.72 | $0.00 | $0.00 | $1,566.72 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,352.46 | $0.00 | $0.00 | $1,352.46 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,356.06 | $0.00 | $0.00 | $1,356.06 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,373.04 | $0.00 | $0.00 | $1,373.04 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,347.26 | $0.00 | $0.00 | $1,347.26 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,311.10 | $0.00 | $0.00 | $1,311.10 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,228.72 | $0.00 | $0.00 | $1,228.72 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,214.44 | $0.00 | $0.00 | $1,214.44 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $914.34 | $0.00 | $0.00 | $914.34 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $864.60 | $0.00 | $0.00 | $864.60 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $644.68 | $0.00 | $0.00 | $644.68 | $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 | 28.93 | 29.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .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 | 19.13 | 19.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.38 | 11.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-814.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-814.59 | $814.59 |
| 01/19/2026 | BILL | LAPP IRA L | $1,629.18 | $1,629.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.89 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-740.78 | $16.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-740.78 | $757.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.89 | $1,498.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,515.34 | $1,515.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-749.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.89 | $749.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-749.52 | $766.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.89 | $1,515.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,532.82 | $1,532.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-475.11 | $10.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-475.11 | $485.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.40 | $960.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $971.02 | $971.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-497.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.40 | $497.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.40 | $507.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-497.08 | $517.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,014.96 | $1,014.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-444.98 | $9.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.98 | $454.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-444.98 | $464.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $909.92 | $909.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-410.56 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.66 | $410.56 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-410.56 | $420.22 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.66 | $830.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $840.44 | $840.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-317.48 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.77 | $317.48 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-317.48 | $325.25 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.77 | $642.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $650.50 | $650.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-325.29 | $7.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.77 | $333.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-325.29 | $340.83 |
| 01/01/2018 | BILL | 2017 Tax Bill | $666.12 | $666.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-352.76 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $352.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-352.76 | $358.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $711.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $716.76 | $716.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-350.59 | $5.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $356.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-350.59 | $361.83 |
| 01/01/2016 | BILL | 2015 Tax Bill | $712.42 | $712.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-345.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $345.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.54 | $350.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-345.32 | $356.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $701.72 | $701.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-343.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $343.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.54 | $348.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-343.24 | $354.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $697.56 | $697.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-714.63 | $5.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-714.63 | $720.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.75 | $1,435.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,440.75 | $1,440.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-714.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-714.66 | $714.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,429.32 | $1,429.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-783.36 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-783.36 | $783.36 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,566.72 | $1,566.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-676.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-676.23 | $676.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,352.46 | $1,352.46 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,356.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,356.06 | $1,356.06 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,373.04 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,373.04 | $1,373.04 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,347.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,347.26 | $1,347.26 |
| 03/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,311.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,311.10 | $1,311.10 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,228.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,228.72 | $1,228.72 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,214.44 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,214.44 | $1,214.44 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-914.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $914.34 | $914.34 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-864.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $864.60 | $864.60 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-644.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $644.68 | $644.68 |