Tax Account 14-120-07-010
Owners
AYLER JOHNNY R/AYLER JEANNE L
29622 IRIS RD
PUEBLO, CO 81006-9661
Account Summary
| Account ID | 14-120-07-010 |
|---|---|
| Account Type | Real Estate |
| Location | 29622 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,989.64 |
| Taxed incl Special Assessments | $1,989.64 |
| Paid | $1,989.64 |
| 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 | $1,989.64 | $0.00 | $0.00 | $1,989.64 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,123.58 | $0.00 | $0.00 | $2,123.58 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,147.70 | $0.00 | $0.00 | $2,147.70 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,123.18 | $0.00 | $0.00 | $1,123.18 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,171.64 | $0.00 | $0.00 | $1,171.64 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,282.94 | $0.00 | $0.00 | $1,282.94 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,258.76 | $0.00 | $0.00 | $1,258.76 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $974.90 | $0.00 | $0.00 | $974.90 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $998.36 | $0.00 | $0.00 | $998.36 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $901.90 | $0.00 | $0.00 | $901.90 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $896.44 | $0.00 | $8.97 | $905.41 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $828.04 | $0.00 | $0.00 | $828.04 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $823.12 | $0.00 | $0.00 | $823.12 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,704.81 | $0.00 | $0.00 | $1,704.81 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,691.30 | $0.00 | $0.00 | $1,691.30 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,784.44 | $0.00 | $0.00 | $1,784.44 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,795.36 | $0.00 | $0.00 | $1,795.36 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,756.48 | $0.00 | $0.00 | $1,756.48 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,778.48 | $0.00 | $0.00 | $1,778.48 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,827.92 | $0.00 | $0.00 | $1,827.92 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,778.86 | $0.00 | $0.00 | $1,778.86 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,919.58 | $0.00 | $0.00 | $1,919.58 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,897.26 | $0.00 | $18.97 | $1,916.23 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $2,041.22 | $0.00 | $0.00 | $2,041.22 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,930.18 | $0.00 | $0.00 | $1,930.18 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,776.18 | $0.00 | $0.00 | $1,776.18 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,613.34 | $0.00 | $0.00 | $1,613.34 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,437.40 | $0.00 | $0.00 | $1,437.40 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,447.74 | $0.00 | $0.00 | $1,447.74 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,487.66 | $0.00 | $0.00 | $1,487.66 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,451.80 | $0.00 | $0.00 | $1,451.80 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,202.34 | $0.00 | $0.00 | $1,202.34 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,202.34 | $0.00 | $0.00 | $1,202.34 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,079.36 | $0.00 | $0.00 | $1,079.36 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,086.04 | $0.00 | $0.00 | $1,086.04 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,063.88 | $0.00 | $0.00 | $1,063.88 | $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 | 31.70 | 32.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.28 | 41.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.28 | 41.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.45 | 13.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | AYLER JOHNNY R/AYLER JEANNE L CHECK 000000000000888 | $-994.82 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000848 | $-994.82 | $994.82 |
| 01/19/2026 | BILL | AYLER JOHNNY R/AYLER JEANNE L | $1,989.64 | $1,989.64 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-41.70 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,081.88 | $41.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,123.58 | $2,123.58 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,053.00 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-20.85 | $1,053.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-20.85 | $1,073.85 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,053.00 | $1,094.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,147.70 | $2,147.70 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.37 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-550.22 | $11.37 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.37 | $561.59 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-550.22 | $572.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,123.18 | $1,123.18 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-11.37 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-574.45 | $11.37 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-11.37 | $585.82 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-574.45 | $597.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,171.64 | $1,171.64 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-12.21 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-629.26 | $12.21 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-629.26 | $641.47 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-12.21 | $1,270.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,282.94 | $1,282.94 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-617.17 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-12.21 | $617.17 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-617.17 | $629.38 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-12.21 | $1,246.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,258.76 | $1,258.76 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-477.02 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $477.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $487.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-477.02 | $497.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $974.90 | $974.90 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.43 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-488.75 | $10.43 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-10.43 | $499.18 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-488.75 | $509.61 |
| 01/01/2018 | BILL | 2017 Tax Bill | $998.36 | $998.36 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-444.01 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $444.01 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-444.01 | $450.95 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.94 | $894.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $901.90 | $901.90 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-450.11 | $0.00 |
| 07/11/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $450.11 |
| 07/11/2016 | INTEREST | 2015 Interest/Penalty | $8.97 | $457.19 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-441.28 | $448.22 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.94 | $889.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $896.44 | $896.44 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-407.49 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $407.49 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $414.02 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-407.49 | $420.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $828.04 | $828.04 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-405.03 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $405.03 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $411.56 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-405.03 | $418.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $823.12 | $823.12 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-845.61 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.79 | $845.61 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.80 | $852.40 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-845.61 | $859.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,704.81 | $1,704.81 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-845.65 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-845.65 | $845.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,691.30 | $1,691.30 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-892.22 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-892.22 | $892.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,784.44 | $1,784.44 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-897.68 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-897.68 | $897.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,795.36 | $1,795.36 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-878.24 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-878.24 | $878.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,756.48 | $1,756.48 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-889.24 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-889.24 | $889.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,778.48 | $1,778.48 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-913.96 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-913.96 | $913.96 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,827.92 | $1,827.92 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-889.43 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-889.43 | $889.43 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,778.86 | $1,778.86 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-959.79 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-959.79 | $959.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,919.58 | $1,919.58 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-967.60 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $18.97 | $967.60 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-948.63 | $948.63 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,897.26 | $1,897.26 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,020.61 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,020.61 | $1,020.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,041.22 | $2,041.22 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-965.09 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-965.09 | $965.09 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,930.18 | $1,930.18 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-888.09 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-888.09 | $888.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,776.18 | $1,776.18 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-806.67 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-806.67 | $806.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,613.34 | $1,613.34 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-718.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-718.70 | $718.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,437.40 | $1,437.40 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-723.87 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-723.87 | $723.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,447.74 | $1,447.74 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-743.83 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-743.83 | $743.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,487.66 | $1,487.66 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-725.90 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-725.90 | $725.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,451.80 | $1,451.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,202.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,202.34 | $1,202.34 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,202.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,202.34 | $1,202.34 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,079.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,079.36 | $1,079.36 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,086.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,086.04 | $1,086.04 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,063.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,063.88 | $1,063.88 |