Tax Account 14-100-26-006
Owners
MORUZZI TIFFANY D/MORUZZI CHARLES E
26150 IRIS RD
PUEBLO, CO 81006-9748
Account Summary
| Account ID | 14-100-26-006 |
|---|---|
| Account Type | Real Estate |
| Location | 26150 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,298.97 |
| Taxed incl Special Assessments | $2,298.97 |
| Paid | $2,321.96 |
| 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 | $2,298.97 | $0.00 | $22.99 | $2,321.96 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,327.70 | $10.00 | $26.56 | $1,364.26 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,343.12 | $0.00 | $0.00 | $1,343.12 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,285.18 | $0.00 | $0.00 | $1,285.18 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,341.52 | $0.00 | $0.00 | $1,341.52 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,010.08 | $0.00 | $0.00 | $1,010.08 | $0.00 | $0.00 | 10.6212 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.03 | 31.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2026 | PAYMENT | MORUZZI TIFFANY D/MORUZZI CHARLES E CHECK 000000000022053 | $-1,172.47 | $0.00 |
| 08/06/2026 | INTEREST | ACCRUED INTEREST | $22.99 | $1,172.47 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000008995 | $-1,149.49 | $1,149.48 |
| 01/19/2026 | BILL | MORUZZI TIFFANY D/MORUZZI CHARLES E | $2,298.97 | $2,298.97 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-16.30 | $0.00 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-674.11 | $16.30 |
| 10/07/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $690.41 |
| 10/07/2025 | INTEREST | 2024 Interest/Penalty | $26.56 | $700.41 |
| 10/07/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $673.85 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.67 | $663.85 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-648.18 | $679.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,327.70 | $1,327.70 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,311.78 | $0.00 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-31.34 | $1,311.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,343.12 | $1,343.12 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,260.02 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-25.16 | $1,260.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,285.18 | $1,285.18 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,316.36 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-25.16 | $1,316.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,341.52 | $1,341.52 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-5.52 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,004.56 | $5.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,010.08 | $1,010.08 |