Tax Account 14-120-20-002
Owners
IRVIN OBED L
29007 SOUTH RD
PUEBLO, CO 81006-9659
Account Summary
| Account ID | 14-120-20-002 |
|---|---|
| Account Type | Real Estate |
| Location | 29007 SOUTH RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,797.84 |
| Taxed incl Special Assessments | $1,797.84 |
| Paid | $1,797.84 |
| 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 | $1,797.84 | $0.00 | $0.00 | $1,797.84 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,556.06 | $0.00 | $0.00 | $1,556.06 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,574.26 | $0.00 | $0.00 | $1,574.26 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,375.52 | $0.00 | $0.00 | $1,375.52 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,410.26 | $0.00 | $0.00 | $1,410.26 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,073.76 | $0.00 | $0.00 | $1,073.76 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,070.64 | $0.00 | $0.00 | $1,070.64 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $948.96 | $0.00 | $0.00 | $948.96 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $950.20 | $0.00 | $0.00 | $950.20 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $955.06 | $0.00 | $0.00 | $955.06 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $951.12 | $0.00 | $0.00 | $951.12 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $871.84 | $0.00 | $0.00 | $871.84 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $866.42 | $0.00 | $0.00 | $866.42 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $990.03 | $0.00 | $0.00 | $990.03 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $981.30 | $0.00 | $0.00 | $981.30 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,111.98 | $0.00 | $0.00 | $1,111.98 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,121.46 | $0.00 | $0.00 | $1,121.46 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,111.48 | $0.00 | $0.00 | $1,111.48 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,127.98 | $0.00 | $0.00 | $1,127.98 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,088.68 | $0.00 | $0.00 | $1,088.68 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,060.54 | $0.00 | $0.00 | $1,060.54 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $826.02 | $0.00 | $0.00 | $826.02 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $816.08 | $0.00 | $0.00 | $816.08 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $826.98 | $0.00 | $0.00 | $826.98 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $781.36 | $0.00 | $0.00 | $781.36 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $682.02 | $0.00 | $0.00 | $682.02 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $617.28 | $0.00 | $0.00 | $617.28 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $522.16 | $0.00 | $2.61 | $524.77 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $533.14 | $0.00 | $0.00 | $533.14 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $512.40 | $0.00 | $0.00 | $512.40 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $499.50 | $0.00 | $0.00 | $499.50 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $483.08 | $0.00 | $0.00 | $483.08 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $483.08 | $0.00 | $2.42 | $485.50 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $513.40 | $0.00 | $0.00 | $513.40 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $516.72 | $0.00 | $2.58 | $519.30 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $493.24 | $0.00 | $0.00 | $493.24 | $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 | 23.82 | 24.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.13 | 8.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | GUARDIAN MORTGAGE ACH | $-898.92 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH GUARDIAN MORTGAGE | $-898.92 | $898.92 |
| 01/19/2026 | BILL | IRVIN OBED L | $1,797.84 | $1,797.84 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-765.29 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-12.74 | $765.29 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-12.74 | $778.03 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-765.29 | $790.77 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,556.06 | $1,556.06 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.74 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-774.39 | $12.74 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-774.39 | $787.13 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-12.74 | $1,561.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,574.26 | $1,574.26 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-679.19 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.57 | $679.19 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-8.57 | $687.76 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-679.19 | $696.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,375.52 | $1,375.52 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.57 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-696.56 | $8.57 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-696.56 | $705.13 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.57 | $1,401.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,410.26 | $1,410.26 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.62 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-530.26 | $6.62 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-6.62 | $536.88 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-530.26 | $543.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,073.76 | $1,073.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-528.70 | $6.62 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.62 | $535.32 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-528.70 | $541.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,070.64 | $1,070.64 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-5.82 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-468.66 | $5.82 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5.82 | $474.48 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-468.66 | $480.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $948.96 | $948.96 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-469.28 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.82 | $469.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-469.28 | $475.10 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-5.82 | $944.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $950.20 | $950.20 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.93 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-473.60 | $3.93 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.93 | $477.53 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-473.60 | $481.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $955.06 | $955.06 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-471.63 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-3.93 | $471.63 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-471.63 | $475.56 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.93 | $947.19 |
| 01/01/2016 | BILL | 2015 Tax Bill | $951.12 | $951.12 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-432.31 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.61 | $432.31 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-3.61 | $435.92 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-432.31 | $439.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $871.84 | $871.84 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-429.60 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.61 | $429.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-429.60 | $433.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-3.61 | $862.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $866.42 | $866.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-490.91 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.10 | $490.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-490.91 | $495.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.11 | $985.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $990.03 | $990.03 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-490.65 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-490.65 | $490.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $981.30 | $981.30 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-555.99 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-555.99 | $555.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,111.98 | $1,111.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-560.73 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-560.73 | $560.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,121.46 | $1,121.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-555.74 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-555.74 | $555.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,111.48 | $1,111.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-563.99 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-563.99 | $563.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,127.98 | $1,127.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-544.34 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-544.34 | $544.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,088.68 | $1,088.68 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-530.27 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-530.27 | $530.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,060.54 | $1,060.54 |
| 03/31/2005 | PAYMENT | 2004 - Bill Payment | $-413.01 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-413.01 | $413.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $826.02 | $826.02 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-408.04 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-408.04 | $408.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $816.08 | $816.08 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-413.49 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-413.49 | $413.49 |
| 01/01/2003 | BILL | 2002 Tax Bill | $826.98 | $826.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-390.68 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-390.68 | $390.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $781.36 | $781.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-341.01 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-341.01 | $341.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $682.02 | $682.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-308.64 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-308.64 | $308.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $617.28 | $617.28 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-261.08 | $0.00 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-263.69 | $261.08 |
| 03/15/1999 | INTEREST | 1998 Interest/Penalty | $2.61 | $524.77 |
| 01/01/1999 | BILL | 1998 Tax Bill | $522.16 | $522.16 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-533.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $533.14 | $533.14 |
| 05/22/1997 | PAYMENT | 1996 - Bill Payment | $-256.20 | $0.00 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-256.20 | $256.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $512.40 | $512.40 |
| 05/21/1996 | PAYMENT | 1995 - Bill Payment | $-249.75 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-249.75 | $249.75 |
| 01/01/1996 | BILL | 1995 Tax Bill | $499.50 | $499.50 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-241.54 | $0.00 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-241.54 | $241.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $483.08 | $483.08 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-243.96 | $0.00 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $2.42 | $243.96 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-241.54 | $241.54 |
| 01/01/1994 | BILL | 1993 Tax Bill | $483.08 | $483.08 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-513.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $513.40 | $513.40 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-260.94 | $0.00 |
| 06/17/1992 | INTEREST | 1991 Interest/Penalty | $2.58 | $260.94 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-258.36 | $258.36 |
| 01/01/1992 | BILL | 1991 Tax Bill | $516.72 | $516.72 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-246.62 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-246.62 | $246.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $493.24 | $493.24 |