Tax Account 14-110-06-026
Owners
STOLZ MICHAEL/STOLZ NANCY R
27746 IRIS RD
PUEBLO, CO 81006-9709
Account Summary
| Account ID | 14-110-06-026 |
|---|---|
| Account Type | Real Estate |
| Location | 27746 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,770.51 |
| Taxed incl Special Assessments | $1,770.51 |
| Paid | $1,770.51 |
| 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 | $1,770.51 | $0.00 | $0.00 | $1,770.51 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,498.34 | $0.00 | $0.00 | $1,498.34 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,515.74 | $0.00 | $0.00 | $1,515.74 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,388.30 | $0.00 | $0.00 | $1,388.30 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,454.06 | $0.00 | $0.00 | $1,454.06 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,395.82 | $0.00 | $0.00 | $1,395.82 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,369.86 | $0.00 | $0.00 | $1,369.86 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,193.90 | $0.00 | $0.00 | $1,193.90 | $0.00 | $0.00 | 10.4243 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-885.25 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-885.26 | $885.25 |
| 01/19/2026 | BILL | STOLZ MICHAEL/STOLZ NANCY R | $1,770.51 | $1,770.51 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.03 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-737.14 | $12.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.03 | $749.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-737.14 | $761.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,498.34 | $1,498.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-745.84 | $12.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-745.84 | $757.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.03 | $1,503.71 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,515.74 | $1,515.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-685.71 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.44 | $685.71 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-685.71 | $694.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.44 | $1,379.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,388.30 | $1,388.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-718.59 | $8.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-718.59 | $727.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.44 | $1,445.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,454.06 | $1,454.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-689.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.06 | $689.85 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.06 | $697.91 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-689.85 | $705.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,395.82 | $1,395.82 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.06 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-676.87 | $8.06 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-676.87 | $684.93 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.06 | $1,361.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,369.86 | $1,369.86 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.83 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-590.12 | $6.83 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-590.12 | $596.95 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-6.83 | $1,187.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,193.90 | $1,193.90 |