Tax Account 14-110-06-022
Owners
WOOLEY JACK
27840 IRIS RD
PUEBLO, CO 81006-9709
Account Summary
| Account ID | 14-110-06-022 |
|---|---|
| Account Type | Real Estate |
| Location | 27840 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,468.69 |
| Taxed incl Special Assessments | $1,468.69 |
| Paid | $1,468.69 |
| 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 | $1,468.69 | $0.00 | $0.00 | $1,468.69 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,127.72 | $0.00 | $0.00 | $1,127.72 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,141.04 | $0.00 | $0.00 | $1,141.04 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,020.48 | $0.00 | $30.61 | $1,051.09 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,066.30 | $0.00 | $0.00 | $1,066.30 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $933.06 | $0.00 | $27.99 | $961.05 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $332.34 | $10.00 | $19.94 | $362.28 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $280.78 | $0.00 | $0.00 | $280.78 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $309.42 | $0.00 | $0.00 | $309.42 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $307.54 | $0.00 | $0.00 | $307.54 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $297.76 | $0.00 | $0.00 | $297.76 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $296.00 | $0.00 | $0.00 | $296.00 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $301.63 | $0.00 | $0.00 | $301.63 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $593.74 | $0.00 | $0.00 | $593.74 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $642.84 | $0.00 | $0.00 | $642.84 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $645.98 | $0.00 | $0.00 | $645.98 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $664.50 | $0.00 | $0.00 | $664.50 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $672.82 | $0.00 | $0.00 | $672.82 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $644.40 | $0.00 | $0.00 | $644.40 | $0.00 | $0.00 | 11.6949 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.46 | 19.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2019-2020 | 612 | SA St Chas Mesa Water Fee | 233.36 | 263.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.65 | 4.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.72 | 4.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | WOOLEY JACK CHECK 000000000001064 | $-1,468.69 | $0.00 |
| 01/19/2026 | BILL | WOOLEY JACK | $1,468.69 | $1,468.69 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-19.66 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,108.06 | $19.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,127.72 | $1,127.72 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-19.66 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,121.38 | $19.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,141.04 | $1,141.04 |
| 09/26/2023 | LIEN | 2022 Redemption Payment | $-1,079.85 | $0.00 |
| 09/26/2023 | LIEN | 2022 Redemption Interest/Fee | $23.76 | $1,079.85 |
| 09/26/2023 | LIEN | 2020 Redemption Payment | $-1,161.67 | $1,056.09 |
| 09/26/2023 | LIEN | 2020 Redemption Interest/Fee | $195.62 | $2,217.76 |
| 09/26/2023 | LIEN | 2019 Redemption Payment | $-484.88 | $2,022.14 |
| 09/26/2023 | LIEN | 2019 Redemption Interest/Fee | $108.60 | $2,507.02 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,037.93 | $2,398.42 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.16 | $3,436.35 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $30.61 | $3,449.51 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,056.09 | $3,418.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,020.48 | $2,362.81 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-12.78 | $1,342.33 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,053.52 | $1,355.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,066.30 | $2,408.63 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.24 | $1,342.33 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-271.26 | $1,350.57 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-681.55 | $1,621.83 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $27.99 | $2,303.38 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $966.05 | $2,275.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $933.06 | $1,309.34 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $376.28 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-343.80 | $386.28 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.48 | $730.08 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $19.94 | $738.56 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $718.62 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $376.28 | $708.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $332.34 | $332.34 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-3.36 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-137.03 | $3.36 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-137.03 | $140.39 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.36 | $277.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $280.78 | $280.78 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-3.36 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-140.40 | $3.36 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-3.36 | $143.76 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-140.40 | $147.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $287.52 | $287.52 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-304.56 | $4.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $309.42 | $309.42 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-302.68 | $4.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $307.54 | $307.54 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-4.70 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-293.06 | $4.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $297.76 | $297.76 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.70 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-291.30 | $4.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $296.00 | $296.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.77 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-296.86 | $4.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $301.63 | $301.63 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-296.87 | $0.00 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-296.87 | $296.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $593.74 | $593.74 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-321.42 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-321.42 | $321.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $642.84 | $642.84 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-322.99 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-322.99 | $322.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $645.98 | $645.98 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-332.25 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-332.25 | $332.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $664.50 | $664.50 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-336.41 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-336.41 | $336.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $672.82 | $672.82 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-322.20 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-322.20 | $322.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $644.40 | $644.40 |