Tax Account 14-110-05-007
Owners
DONOHEW JAMES W/DONOHEW DEBORA J
27815 IRIS RD
PUEBLO, CO 81006-9709
Account Summary
| Account ID | 14-110-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 27815 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,351.03 |
| Taxed incl Special Assessments | $1,351.03 |
| Paid | $1,351.03 |
| 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 | $1,351.03 | $0.00 | $0.00 | $1,351.03 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $940.08 | $0.00 | $0.00 | $940.08 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $951.36 | $0.00 | $0.00 | $951.36 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $910.86 | $0.00 | $0.00 | $910.86 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $950.90 | $0.00 | $9.51 | $960.41 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $934.14 | $0.00 | $0.00 | $934.14 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $916.56 | $0.00 | $27.49 | $944.05 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $700.76 | $0.00 | $28.03 | $728.79 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $717.80 | $0.00 | $0.00 | $717.80 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $721.42 | $0.00 | $0.00 | $721.42 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $717.02 | $0.00 | $0.00 | $717.02 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $703.80 | $0.00 | $0.00 | $703.80 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $699.60 | $0.00 | $0.00 | $699.60 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $367.05 | $0.00 | $0.00 | $367.05 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $900.92 | $0.00 | $0.00 | $900.92 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $944.72 | $0.00 | $0.00 | $944.72 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $950.62 | $0.00 | $0.00 | $950.62 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $476.18 | $0.00 | $0.00 | $476.18 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $482.16 | $0.00 | $0.00 | $482.16 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $494.70 | $0.00 | $0.00 | $494.70 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $962.84 | $0.00 | $0.00 | $962.84 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $251.34 | $0.00 | $0.00 | $251.34 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $248.42 | $0.00 | $0.00 | $248.42 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $138.96 | $0.00 | $0.00 | $138.96 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $262.80 | $0.00 | $0.00 | $262.80 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $213.80 | $0.00 | $0.00 | $213.80 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $194.20 | $0.00 | $0.00 | $194.20 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $159.48 | $0.00 | $0.00 | $159.48 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $160.64 | $0.00 | $0.00 | $160.64 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $140.28 | $0.00 | $0.00 | $140.28 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $136.90 | $0.00 | $0.00 | $136.90 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $158.00 | $0.00 | $0.00 | $158.00 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $158.00 | $0.00 | $0.00 | $158.00 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $272.92 | $0.00 | $0.00 | $272.92 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $274.62 | $0.00 | $0.00 | $274.62 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $276.76 | $0.00 | $0.00 | $276.76 | $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 | 17.27 | 17.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.05 | 11.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.64 | 5.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.75 | 5.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | DONOHEW JAMES W/DONOHEW DEBORA J PAYIT PAID BY PAYMENT PROVIDER API | $-1,351.03 | $0.00 |
| 01/19/2026 | BILL | DONOHEW JAMES W/DONOHEW DEBORA J | $1,351.03 | $1,351.03 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-922.86 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-17.22 | $922.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $940.08 | $940.08 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-17.22 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $17.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $951.36 | $951.36 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-900.06 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-10.80 | $900.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $910.86 | $910.86 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-949.50 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.91 | $949.50 |
| 06/09/2022 | INTEREST | 2021 Interest/Penalty | $9.51 | $960.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $950.90 | $950.90 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-461.49 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-5.58 | $461.49 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-461.49 | $467.07 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.58 | $928.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $934.14 | $934.14 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-11.49 | $0.00 |
| 07/14/2020 | PAYMENT | 2019 - Bill Payment | $-932.56 | $11.49 |
| 07/14/2020 | INTEREST | 2019 Interest/Penalty | $27.49 | $944.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $916.56 | $916.56 |
| 08/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.82 | $0.00 |
| 08/19/2019 | PAYMENT | 2018 - Bill Payment | $-719.97 | $8.82 |
| 08/19/2019 | INTEREST | 2018 Interest/Penalty | $28.03 | $728.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $700.76 | $700.76 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-8.48 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-709.32 | $8.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $717.80 | $717.80 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-715.72 | $5.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $721.42 | $721.42 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-711.32 | $5.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $717.02 | $717.02 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-698.20 | $5.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $703.80 | $703.80 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-694.00 | $5.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $699.60 | $699.60 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-180.62 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.90 | $180.62 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.91 | $183.52 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-180.62 | $186.43 |
| 01/01/2013 | BILL | 2012 Tax Bill | $367.05 | $367.05 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-900.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $900.92 | $900.92 |
| 03/30/2011 | PAYMENT | 2010 - Bill Payment | $-944.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $944.72 | $944.72 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-950.62 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $950.62 | $950.62 |
| 03/16/2009 | PAYMENT | 2008 - Bill Payment | $-476.18 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $476.18 | $476.18 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-482.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $482.16 | $482.16 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-494.70 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $494.70 | $494.70 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-962.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $962.84 | $962.84 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-251.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $251.34 | $251.34 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-248.42 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $248.42 | $248.42 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-138.96 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $138.96 | $138.96 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-262.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $262.80 | $262.80 |
| 03/20/2001 | PAYMENT | 2000 - Bill Payment | $-213.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $213.80 | $213.80 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-194.20 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $194.20 | $194.20 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-159.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $159.48 | $159.48 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-160.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $160.64 | $160.64 |
| 04/01/1997 | PAYMENT | 1996 - Bill Payment | $-140.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $140.28 | $140.28 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-136.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $136.90 | $136.90 |
| 03/09/1995 | PAYMENT | 1994 - Bill Payment | $-158.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $158.00 | $158.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-158.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $158.00 | $158.00 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-272.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $272.92 | $272.92 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-274.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $274.62 | $274.62 |
| 03/14/1991 | PAYMENT | 1990 - Bill Payment | $-276.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $276.76 | $276.76 |