Tax Account 14-110-01-019
Owners
PAYNE ROSE M
28845 IRIS RD
PUEBLO, CO 81006-9667
Account Summary
| Account ID | 14-110-01-019 |
|---|---|
| Account Type | Real Estate |
| Location | 28845 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,549.19 |
| Taxed incl Special Assessments | $1,549.19 |
| Paid | $1,549.19 |
| 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 | $1,549.19 | $0.00 | $0.00 | $1,549.19 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,200.16 | $0.00 | $12.00 | $1,212.16 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $838.48 | $0.00 | $0.00 | $838.48 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,043.32 | $0.00 | $0.00 | $1,043.32 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,087.38 | $0.00 | $0.00 | $1,087.38 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $893.12 | $0.00 | $0.00 | $893.12 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $876.72 | $0.00 | $0.00 | $876.72 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $795.54 | $0.00 | $0.00 | $795.54 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $814.80 | $0.00 | $0.00 | $814.80 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $764.06 | $0.00 | $0.00 | $764.06 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $759.40 | $0.00 | $0.00 | $759.40 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $690.90 | $0.00 | $0.00 | $690.90 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $686.78 | $0.00 | $13.73 | $700.51 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $697.19 | $0.00 | $0.00 | $697.19 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,167.36 | $0.00 | $0.00 | $1,167.36 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,205.38 | $0.00 | $12.05 | $1,217.43 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,213.12 | $0.00 | $0.00 | $1,213.12 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $731.60 | $0.00 | $0.00 | $731.60 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $740.76 | $0.00 | $0.00 | $740.76 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $813.38 | $0.00 | $0.00 | $813.38 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,385.08 | $0.00 | $0.00 | $1,385.08 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,288.22 | $0.00 | $0.00 | $1,288.22 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,273.24 | $0.00 | $0.00 | $1,273.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $776.56 | $0.00 | $0.00 | $776.56 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,286.42 | $0.00 | $0.00 | $1,286.42 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,267.44 | $0.00 | $0.00 | $1,267.44 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,151.24 | $0.00 | $0.00 | $1,151.24 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,055.04 | $0.00 | $0.00 | $1,055.04 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,062.64 | $0.00 | $0.00 | $1,062.64 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,082.64 | $0.00 | $0.00 | $1,082.64 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,139.36 | $0.00 | $0.00 | $1,139.36 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,050.52 | $0.00 | $0.00 | $1,050.52 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,050.52 | $0.00 | $0.00 | $1,050.52 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,172.72 | $0.00 | $0.00 | $1,172.72 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,179.98 | $0.00 | $0.00 | $1,179.98 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,153.18 | $0.00 | $0.00 | $1,153.18 | $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 | 28.31 | 28.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.38 | 29.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.64 | 15.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.17 | 13.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.07 | 8.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | PAYNE ROSE M CHECK 000000000015144 | $-774.59 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000015131 | $-774.60 | $774.59 |
| 01/19/2026 | BILL | PAYNE ROSE M | $1,549.19 | $1,549.19 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-29.98 | $0.00 |
| 05/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,182.18 | $29.98 |
| 05/30/2025 | INTEREST | 2024 Interest/Penalty | $12.00 | $1,212.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,200.16 | $1,200.16 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-817.36 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-21.12 | $817.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $838.48 | $838.48 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,024.82 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-18.50 | $1,024.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,043.32 | $1,043.32 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-18.50 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,068.88 | $18.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,087.38 | $1,087.38 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-15.80 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-877.32 | $15.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $893.12 | $893.12 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-15.80 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-860.92 | $15.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $876.72 | $876.72 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-13.30 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-782.24 | $13.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $795.54 | $795.54 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-801.50 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-13.30 | $801.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $814.80 | $814.80 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-755.66 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-8.40 | $755.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $764.06 | $764.06 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-751.00 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-8.40 | $751.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $759.40 | $759.40 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-683.28 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-7.62 | $683.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $690.90 | $690.90 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-692.74 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.77 | $692.74 |
| 06/16/2014 | INTEREST | 2013 Interest/Penalty | $13.73 | $700.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $686.78 | $686.78 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-689.04 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.15 | $689.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $697.19 | $697.19 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,167.36 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,167.36 | $1,167.36 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,217.43 | $0.00 |
| 05/04/2011 | INTEREST | 2010 Interest/Penalty | $12.05 | $1,217.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,205.38 | $1,205.38 |
| 09/03/2010 | PAYMENT | 2009 - Bill Payment | $64.80 | $0.00 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,277.92 | $-64.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,213.12 | $1,213.12 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-731.60 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $731.60 | $731.60 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-740.76 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $740.76 | $740.76 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-813.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $813.38 | $813.38 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,385.08 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,385.08 | $1,385.08 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,288.22 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,288.22 | $1,288.22 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,273.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,273.24 | $1,273.24 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-776.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $776.56 | $776.56 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,286.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,286.42 | $1,286.42 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,267.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,267.44 | $1,267.44 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,151.24 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,151.24 | $1,151.24 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,055.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,055.04 | $1,055.04 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-1,062.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,062.64 | $1,062.64 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-1,082.64 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,082.64 | $1,082.64 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,139.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,139.36 | $1,139.36 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-525.26 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-525.26 | $525.26 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,050.52 | $1,050.52 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-525.26 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-525.26 | $525.26 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,050.52 | $1,050.52 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-586.36 | $0.00 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-586.36 | $586.36 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,172.72 | $1,172.72 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-589.99 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-589.99 | $589.99 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,179.98 | $1,179.98 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-576.59 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-576.59 | $576.59 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,153.18 | $1,153.18 |