Tax Account 14-110-01-012
Owners
QUILLEN PATRICIA D
28129 IRIS RD
PUEBLO, CO 81006-9682
Account Summary
| Account ID | 14-110-01-012 |
|---|---|
| Account Type | Real Estate |
| Location | 28129 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,886.84 |
| Taxed incl Special Assessments | $1,886.84 |
| Paid | $1,886.84 |
| 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 | $1,886.84 | $0.00 | $0.00 | $1,886.84 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,884.30 | $0.00 | $0.00 | $1,884.30 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,905.80 | $0.00 | $0.00 | $1,905.80 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,359.88 | $0.00 | $0.00 | $1,359.88 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,419.24 | $0.00 | $0.00 | $1,419.24 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,335.92 | $0.00 | $0.00 | $2,335.92 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,291.84 | $0.00 | $0.00 | $2,291.84 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,936.90 | $0.00 | $0.00 | $1,936.90 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,984.00 | $0.00 | $0.00 | $1,984.00 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,934.96 | $0.00 | $0.00 | $1,934.96 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,352.84 | $0.00 | $0.00 | $1,352.84 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,246.36 | $0.00 | $0.00 | $1,246.36 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,238.92 | $0.00 | $0.00 | $1,238.92 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,325.99 | $0.00 | $0.00 | $1,325.99 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,315.48 | $0.00 | $0.00 | $1,315.48 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,302.96 | $0.00 | $0.00 | $1,302.96 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,310.34 | $0.00 | $0.00 | $1,310.34 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,298.70 | $0.00 | $12.99 | $1,311.69 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,314.96 | $0.00 | $13.15 | $1,328.11 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,287.62 | $0.00 | $0.00 | $1,287.62 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,253.06 | $0.00 | $0.00 | $1,253.06 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,221.44 | $0.00 | $0.00 | $1,221.44 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,207.24 | $0.00 | $0.00 | $1,207.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,324.22 | $0.00 | $0.00 | $1,324.22 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,252.20 | $0.00 | $0.00 | $1,252.20 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,134.78 | $0.00 | $0.00 | $1,134.78 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,030.74 | $0.00 | $0.00 | $1,030.74 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $925.22 | $0.00 | $0.00 | $925.22 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $931.86 | $0.00 | $0.00 | $931.86 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $935.58 | $0.00 | $0.00 | $935.58 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $913.02 | $0.00 | $0.00 | $913.02 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $890.48 | $0.00 | $0.00 | $890.48 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $890.48 | $0.00 | $0.00 | $890.48 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $804.38 | $0.00 | $0.00 | $804.38 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $809.36 | $0.00 | $0.00 | $809.36 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $778.28 | $0.00 | $0.00 | $778.28 | $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 | 33.09 | 33.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.19 | 38.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.24 | 25.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.65 | 10.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.46 | 10.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | QUILLEN PATRICIA D CHECK 8574 | $-1,886.84 | $0.00 |
| 01/19/2026 | BILL | QUILLEN PATRICIA D | $1,886.84 | $1,886.84 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-922.86 | $0.00 |
| 06/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.29 | $922.86 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-922.86 | $942.15 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-19.29 | $1,865.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,884.30 | $1,884.30 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,867.22 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-38.58 | $1,867.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,905.80 | $1,905.80 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,334.38 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-25.50 | $1,334.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,359.88 | $1,359.88 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-25.50 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,393.74 | $25.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,419.24 | $1,419.24 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,308.00 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-27.92 | $2,308.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,335.92 | $2,335.92 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-27.92 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,263.92 | $27.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,291.84 | $2,291.84 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,913.48 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-23.42 | $1,913.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,936.90 | $1,936.90 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-23.42 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,960.58 | $23.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,984.00 | $1,984.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-15.28 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,919.68 | $15.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,934.96 | $1,934.96 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-671.04 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-5.38 | $671.04 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.38 | $676.42 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-671.04 | $681.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,352.84 | $1,352.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-618.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $618.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-618.22 | $623.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $1,241.40 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,246.36 | $1,246.36 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-614.50 | $4.96 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-614.50 | $619.46 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $1,233.96 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,238.92 | $1,238.92 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-657.71 | $5.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-657.71 | $662.99 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.29 | $1,320.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,325.99 | $1,325.99 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-657.74 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-657.74 | $657.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,315.48 | $1,315.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-651.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-651.48 | $651.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,302.96 | $1,302.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-655.17 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-655.17 | $655.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,310.34 | $1,310.34 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,311.69 | $0.00 |
| 06/01/2009 | INTEREST | 2008 Interest/Penalty | $12.99 | $1,311.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,298.70 | $1,298.70 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-657.48 | $0.00 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-670.63 | $657.48 |
| 04/07/2008 | INTEREST | 2007 Interest/Penalty | $13.15 | $1,328.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,314.96 | $1,314.96 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-643.81 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-643.81 | $643.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,287.62 | $1,287.62 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-626.53 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-626.53 | $626.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,253.06 | $1,253.06 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-610.72 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-610.72 | $610.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,221.44 | $1,221.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-603.62 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-603.62 | $603.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,207.24 | $1,207.24 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-662.11 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-662.11 | $662.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,324.22 | $1,324.22 |
| 03/25/2002 | PAYMENT | 2001 - Bill Payment | $-626.10 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-626.10 | $626.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,252.20 | $1,252.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-567.39 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-567.39 | $567.39 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,134.78 | $1,134.78 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-515.37 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-515.37 | $515.37 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,030.74 | $1,030.74 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-462.61 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-462.61 | $462.61 |
| 01/01/1999 | BILL | 1998 Tax Bill | $925.22 | $925.22 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-465.93 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-465.93 | $465.93 |
| 01/01/1998 | BILL | 1997 Tax Bill | $931.86 | $931.86 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-467.79 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-467.79 | $467.79 |
| 01/01/1997 | BILL | 1996 Tax Bill | $935.58 | $935.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-456.51 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-456.51 | $456.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $913.02 | $913.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-890.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $890.48 | $890.48 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-890.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $890.48 | $890.48 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-804.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $804.38 | $804.38 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-809.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $809.36 | $809.36 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-778.28 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $778.28 | $778.28 |