Tax Account 14-110-01-024
Owners
MADDAFORD RYAN M/MADDAFORD BRITTINI R
28523 IRIS RD
PUEBLO, CO 81006-9667
Account Summary
| Account ID | 14-110-01-024 |
|---|---|
| Account Type | Real Estate |
| Location | 28523 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,707.55 |
| Taxed incl Special Assessments | $2,707.55 |
| Paid | $2,707.55 |
| 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 | $2,707.55 | $0.00 | $0.00 | $2,707.55 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,475.94 | $0.00 | $0.00 | $2,475.94 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,504.02 | $0.00 | $0.00 | $2,504.02 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,451.62 | $0.00 | $0.00 | $2,451.62 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,561.66 | $0.00 | $0.00 | $2,561.66 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,194.02 | $0.00 | $0.00 | $2,194.02 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,152.62 | $0.00 | $0.00 | $2,152.62 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,875.18 | $0.00 | $0.00 | $1,875.18 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,920.76 | $0.00 | $0.00 | $1,920.76 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,457.84 | $0.00 | $0.00 | $1,457.84 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,448.94 | $0.00 | $0.00 | $1,448.94 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,305.68 | $0.00 | $0.00 | $1,305.68 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,297.86 | $0.00 | $0.00 | $1,297.86 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,373.37 | $0.00 | $0.00 | $1,373.37 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,362.50 | $0.00 | $0.00 | $1,362.50 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,465.18 | $0.00 | $0.00 | $1,465.18 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,445.36 | $0.00 | $0.00 | $1,445.36 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,441.54 | $0.00 | $0.00 | $1,441.54 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,459.62 | $0.00 | $0.00 | $1,459.62 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,885.22 | $0.00 | $0.00 | $1,885.22 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,834.62 | $0.00 | $0.00 | $1,834.62 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,563.84 | $0.00 | $0.00 | $1,563.84 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $793.24 | $0.00 | $0.00 | $793.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $77.08 | $0.00 | $0.00 | $77.08 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $72.88 | $0.00 | $0.00 | $72.88 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $58.76 | $0.00 | $0.00 | $58.76 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $608.30 | $0.00 | $0.00 | $608.30 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $612.66 | $0.00 | $0.00 | $612.66 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $541.90 | $0.00 | $0.00 | $541.90 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $528.84 | $0.00 | $0.00 | $528.84 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $491.40 | $0.00 | $0.00 | $491.40 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $491.40 | $0.00 | $0.00 | $491.40 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $227.78 | $0.00 | $0.00 | $227.78 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $229.18 | $0.00 | $0.00 | $229.18 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $53.98 | $0.00 | $0.00 | $53.98 | $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 | 34.59 | 34.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.83 | 37.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.37 | 30.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.82 | 10.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,353.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,353.78 | $1,353.77 |
| 01/19/2026 | BILL | MADDAFORD RYAN M/MADDAFORD BRITTINI R | $2,707.55 | $2,707.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,219.37 | $18.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,219.37 | $1,237.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.60 | $2,457.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,475.94 | $2,475.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,233.41 | $18.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,233.41 | $1,252.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.60 | $2,485.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,504.02 | $2,504.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,210.47 | $15.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,210.47 | $1,225.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.34 | $2,436.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,451.62 | $2,451.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.34 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,265.49 | $15.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.34 | $1,280.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,265.49 | $1,296.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,561.66 | $2,561.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,083.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.11 | $1,083.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,083.90 | $1,097.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.11 | $2,180.91 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,194.02 | $2,194.02 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,063.20 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.11 | $1,063.20 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.11 | $1,076.31 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,063.20 | $1,089.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,152.62 | $2,152.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-926.25 | $11.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-926.25 | $937.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.34 | $1,863.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,875.18 | $1,875.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-949.04 | $11.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-949.04 | $960.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.34 | $1,909.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,920.76 | $1,920.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-723.18 | $5.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-723.18 | $728.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.74 | $1,452.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,457.84 | $1,457.84 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,437.46 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-11.48 | $1,437.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,448.94 | $1,448.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-647.66 | $5.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-647.66 | $652.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $1,300.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,305.68 | $1,305.68 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-643.75 | $5.18 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.18 | $648.93 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-643.75 | $654.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,297.86 | $1,297.86 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.46 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-681.22 | $5.46 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-681.22 | $686.68 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.47 | $1,367.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,373.37 | $1,373.37 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-681.25 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-681.25 | $681.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,362.50 | $1,362.50 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-732.59 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-732.59 | $732.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,465.18 | $1,465.18 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-722.68 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-722.68 | $722.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,445.36 | $1,445.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-720.77 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-720.77 | $720.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,441.54 | $1,441.54 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-729.81 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-729.81 | $729.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,459.62 | $1,459.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-942.61 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-942.61 | $942.61 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,885.22 | $1,885.22 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-917.31 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-917.31 | $917.31 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,834.62 | $1,834.62 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-781.92 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-781.92 | $781.92 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,563.84 | $1,563.84 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-396.62 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-396.62 | $396.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $793.24 | $793.24 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-77.08 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $77.08 | $77.08 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-72.88 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $72.88 | $72.88 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-64.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $64.70 | $64.70 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-58.76 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $58.76 | $58.76 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-304.15 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-304.15 | $304.15 |
| 01/01/1999 | BILL | 1998 Tax Bill | $608.30 | $608.30 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-306.33 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-306.33 | $306.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $612.66 | $612.66 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-541.90 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $541.90 | $541.90 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-528.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $528.84 | $528.84 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-491.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $491.40 | $491.40 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-491.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $491.40 | $491.40 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-227.78 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $227.78 | $227.78 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-229.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $229.18 | $229.18 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-53.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.98 | $53.98 |