Tax Account 14-120-09-008
Owners
KILBY ROGER/KILBY MARY
30403 IRIS RD
PUEBLO, CO 81006-9556
Account Summary
| Account ID | 14-120-09-008 |
|---|---|
| Account Type | Real Estate |
| Location | 30403 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,497.78 |
| Taxed incl Special Assessments | $2,497.78 |
| Paid | $2,497.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,497.78 | $0.00 | $0.00 | $2,497.78 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,280.00 | $0.00 | $0.00 | $2,280.00 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,306.22 | $0.00 | $0.00 | $2,306.22 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,023.90 | $0.00 | $0.00 | $2,023.90 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,074.74 | $0.00 | $0.00 | $2,074.74 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,988.00 | $0.00 | $0.00 | $1,988.00 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,982.58 | $0.00 | $0.00 | $1,982.58 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,708.82 | $0.00 | $0.00 | $1,708.82 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,711.04 | $0.00 | $0.00 | $1,711.04 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,697.82 | $0.00 | $0.00 | $1,697.82 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,690.80 | $0.00 | $0.00 | $1,690.80 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,544.94 | $0.00 | $0.00 | $1,544.94 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,535.32 | $0.00 | $0.00 | $1,535.32 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,597.82 | $0.00 | $0.00 | $1,597.82 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,583.70 | $0.00 | $0.00 | $1,583.70 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,653.80 | $0.00 | $0.00 | $1,653.80 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,667.10 | $0.00 | $0.00 | $1,667.10 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,636.56 | $0.00 | $0.00 | $1,636.56 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,660.82 | $0.00 | $0.00 | $1,660.82 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,663.44 | $0.00 | $0.00 | $1,663.44 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,620.44 | $0.00 | $0.00 | $1,620.44 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $1,595.80 | $0.00 | $0.00 | $1,595.80 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $1,576.58 | $0.00 | $0.00 | $1,576.58 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $1,691.22 | $0.00 | $0.00 | $1,691.22 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,597.94 | $0.00 | $0.00 | $1,597.94 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,406.38 | $0.00 | $0.00 | $1,406.38 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,272.90 | $0.00 | $0.00 | $1,272.90 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,158.94 | $0.00 | $0.00 | $1,158.94 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,183.32 | $0.00 | $0.00 | $1,183.32 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,199.20 | $0.00 | $0.00 | $1,199.20 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,169.00 | $0.00 | $0.00 | $1,169.00 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,110.88 | $0.00 | $0.00 | $1,110.88 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,110.88 | $0.00 | $0.00 | $1,110.88 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,127.50 | $0.00 | $0.00 | $1,127.50 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,134.82 | $0.00 | $0.00 | $1,134.82 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,116.58 | $0.00 | $0.00 | $1,116.58 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .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 | $-1,248.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,248.89 | $1,248.89 |
| 01/19/2026 | BILL | KILBY ROGER/KILBY MARY | $2,497.78 | $2,497.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,122.49 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.51 | $1,122.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,122.49 | $1,140.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.51 | $2,262.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,280.00 | $2,280.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,135.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.51 | $1,135.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.51 | $1,153.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,135.60 | $1,170.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,306.22 | $2,306.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-999.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.82 | $999.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.82 | $1,011.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-999.13 | $1,024.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,023.90 | $2,023.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,024.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.82 | $1,024.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.82 | $1,037.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,024.55 | $1,050.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,074.74 | $2,074.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-981.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.25 | $981.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-981.75 | $994.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.25 | $1,975.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,988.00 | $1,988.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-979.04 | $12.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-979.04 | $991.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.25 | $1,970.33 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,982.58 | $1,982.58 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-843.93 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.48 | $843.93 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.48 | $854.41 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-843.93 | $864.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,708.82 | $1,708.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-845.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.48 | $845.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.48 | $855.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-845.04 | $866.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,711.04 | $1,711.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-841.93 | $6.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-841.93 | $848.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.98 | $1,690.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,697.82 | $1,697.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-838.42 | $6.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-838.42 | $845.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.98 | $1,683.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,690.80 | $1,690.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-766.07 | $6.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-766.07 | $772.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $1,538.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,544.94 | $1,544.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-761.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $761.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.40 | $767.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-761.26 | $774.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,535.32 | $1,535.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-792.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $792.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.63 | $798.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-792.28 | $805.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,597.82 | $1,597.82 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-791.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-791.85 | $791.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,583.70 | $1,583.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-826.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-826.90 | $826.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,653.80 | $1,653.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-833.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-833.55 | $833.55 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,667.10 | $1,667.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-818.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-818.28 | $818.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,636.56 | $1,636.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-830.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-830.41 | $830.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,660.82 | $1,660.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-831.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-831.72 | $831.72 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,663.44 | $1,663.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-810.22 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-810.22 | $810.22 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,620.44 | $1,620.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-797.90 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-797.90 | $797.90 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,595.80 | $1,595.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-788.29 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-788.29 | $788.29 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,576.58 | $1,576.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-845.61 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-845.61 | $845.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,691.22 | $1,691.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-798.97 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-798.97 | $798.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,597.94 | $1,597.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-703.19 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-703.19 | $703.19 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,406.38 | $1,406.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-636.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-636.45 | $636.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,272.90 | $1,272.90 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-579.47 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-579.47 | $579.47 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,158.94 | $1,158.94 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-591.66 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-591.66 | $591.66 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,183.32 | $1,183.32 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-599.60 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-599.60 | $599.60 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,199.20 | $1,199.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-584.50 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-584.50 | $584.50 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,169.00 | $1,169.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,110.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,110.88 | $1,110.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,110.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,110.88 | $1,110.88 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,127.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,127.50 | $1,127.50 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,134.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,134.82 | $1,134.82 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-1,116.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,116.58 | $1,116.58 |