Tax Account 14-110-01-014
Owners
PUGH THERESA ANN
28225 IRIS RD
PUEBLO, CO 81006-9667
Account Summary
| Account ID | 14-110-01-014 |
|---|---|
| Account Type | Real Estate |
| Location | 28225 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,639.55 |
| Taxed incl Special Assessments | $1,639.55 |
| Paid | $1,639.55 |
| 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 | $1,639.55 | $0.00 | $0.00 | $1,639.55 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,326.26 | $0.00 | $0.00 | $2,326.26 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,352.72 | $0.00 | $0.00 | $2,352.72 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,517.36 | $0.00 | $0.00 | $1,517.36 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,585.18 | $0.00 | $0.00 | $1,585.18 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,714.58 | $0.00 | $0.00 | $1,714.58 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,682.84 | $0.00 | $0.00 | $1,682.84 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,430.00 | $0.00 | $0.00 | $1,430.00 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,464.76 | $0.00 | $0.00 | $1,464.76 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,527.90 | $0.00 | $0.00 | $1,527.90 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,518.56 | $0.00 | $0.00 | $1,518.56 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,423.74 | $0.00 | $0.00 | $1,423.74 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,415.22 | $0.00 | $0.00 | $1,415.22 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,463.71 | $0.00 | $0.00 | $1,463.71 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,452.10 | $0.00 | $0.00 | $1,452.10 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,492.02 | $0.00 | $0.00 | $1,492.02 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,500.46 | $0.00 | $0.00 | $1,500.46 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,465.36 | $0.00 | $0.00 | $1,465.36 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,483.72 | $0.00 | $0.00 | $1,483.72 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,486.42 | $0.00 | $0.00 | $1,486.42 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,446.54 | $0.00 | $0.00 | $1,446.54 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,404.78 | $0.00 | $0.00 | $1,404.78 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,388.46 | $0.00 | $0.00 | $1,388.46 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,393.12 | $0.00 | $0.00 | $1,393.12 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,317.34 | $0.00 | $0.00 | $1,317.34 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,192.88 | $0.00 | $0.00 | $1,192.88 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,083.52 | $0.00 | $0.00 | $1,083.52 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,008.02 | $0.00 | $5.04 | $1,013.06 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,015.26 | $0.00 | $10.15 | $1,025.41 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,057.76 | $0.00 | $31.74 | $1,089.50 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,032.26 | $0.00 | $0.00 | $1,032.26 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $984.86 | $0.00 | $0.00 | $984.86 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $984.86 | $0.00 | $34.47 | $1,019.33 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $880.32 | $0.00 | $30.81 | $911.13 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $885.76 | $14.84 | $31.00 | $931.60 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $859.74 | $0.00 | $12.90 | $872.64 | $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 | 29.94 | 30.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.55 | 11.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-819.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-819.78 | $819.77 |
| 01/19/2026 | BILL | PUGH THERESA ANN | $1,639.55 | $1,639.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,145.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.63 | $1,145.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,145.50 | $1,163.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.63 | $2,308.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,326.26 | $2,326.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,158.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.63 | $1,158.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.63 | $1,176.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,158.73 | $1,193.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,352.72 | $2,352.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-749.34 | $9.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-749.34 | $758.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.34 | $1,508.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,517.36 | $1,517.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-783.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.34 | $783.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-783.25 | $792.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.34 | $1,575.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,585.18 | $1,585.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-847.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.25 | $847.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-847.04 | $857.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.25 | $1,704.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,714.58 | $1,714.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-831.17 | $10.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.25 | $841.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-831.17 | $851.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,682.84 | $1,682.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-706.35 | $8.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-706.35 | $715.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.65 | $1,421.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,430.00 | $1,430.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.65 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-723.73 | $8.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-723.73 | $732.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.65 | $1,456.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,464.76 | $1,464.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-757.91 | $6.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-757.91 | $763.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $1,521.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,527.90 | $1,527.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-753.24 | $6.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.04 | $759.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-753.24 | $765.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,518.56 | $1,518.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-706.21 | $5.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-706.21 | $711.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.66 | $1,418.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,423.74 | $1,423.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-701.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $701.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-701.95 | $707.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.66 | $1,409.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,415.22 | $1,415.22 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-726.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $726.02 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $731.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-726.02 | $737.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,463.71 | $1,463.71 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-726.05 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-726.05 | $726.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,452.10 | $1,452.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-746.01 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-746.01 | $746.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,492.02 | $1,492.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-750.23 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-750.23 | $750.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,500.46 | $1,500.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-732.68 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-732.68 | $732.68 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,465.36 | $1,465.36 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-741.86 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-741.86 | $741.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,483.72 | $1,483.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-743.21 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-743.21 | $743.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,486.42 | $1,486.42 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-723.27 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-723.27 | $723.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,446.54 | $1,446.54 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-702.39 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-702.39 | $702.39 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,404.78 | $1,404.78 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-694.23 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-694.23 | $694.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,388.46 | $1,388.46 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,393.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,393.12 | $1,393.12 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,317.34 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,317.34 | $1,317.34 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,192.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,192.88 | $1,192.88 |
| 01/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,083.52 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,083.52 | $1,083.52 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-504.01 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-509.05 | $504.01 |
| 03/03/1999 | INTEREST | 1998 Interest/Penalty | $5.04 | $1,013.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,008.02 | $1,008.02 |
| 05/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,025.41 | $0.00 |
| 05/22/1998 | INTEREST | 1997 Interest/Penalty | $10.15 | $1,025.41 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,015.26 | $1,015.26 |
| 08/21/1997 | PAYMENT | 1996 - Bill Payment | $-544.75 | $0.00 |
| 08/21/1997 | INTEREST | 1996 Interest/Penalty | $31.74 | $544.75 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-544.75 | $513.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,057.76 | $1,057.76 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-1,032.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,032.26 | $1,032.26 |
| 06/02/1995 | PAYMENT | 1994 - Bill Payment | $-492.43 | $0.00 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-492.43 | $492.43 |
| 01/01/1995 | BILL | 1994 Tax Bill | $984.86 | $984.86 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-507.20 | $0.00 |
| 07/01/1994 | PAYMENT | 1993 - Bill Payment | $-512.13 | $507.20 |
| 07/01/1994 | INTEREST | 1993 Interest/Penalty | $34.47 | $1,019.33 |
| 01/01/1994 | BILL | 1993 Tax Bill | $984.86 | $984.86 |
| 07/29/1993 | PAYMENT | 1992 - Bill Payment | $-448.96 | $0.00 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-462.17 | $448.96 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $30.81 | $911.13 |
| 01/01/1993 | BILL | 1992 Tax Bill | $880.32 | $880.32 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-465.02 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-14.84 | $465.02 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $14.84 | $479.86 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $31.00 | $465.02 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-451.74 | $434.02 |
| 01/01/1992 | BILL | 1991 Tax Bill | $885.76 | $885.76 |
| 10/10/1991 | PAYMENT | 1990 - Bill Payment | $-442.77 | $0.00 |
| 10/10/1991 | INTEREST | 1990 Interest/Penalty | $12.90 | $442.77 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-429.87 | $429.87 |
| 01/01/1991 | BILL | 1990 Tax Bill | $859.74 | $859.74 |