Tax Account 14-120-22-007
Owners
MUSSO RYAN/HACKETT JENNIFER
29733 IRIS RD
PUEBLO, CO 81006-9661
Account Summary
| Account ID | 14-120-22-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 29733 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,210.05 |
| Taxed incl Special Assessments | $4,210.05 |
| Paid | $4,210.05 |
| 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 | $4,210.05 | $0.00 | $0.00 | $4,210.05 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $4,550.48 | $0.00 | $0.00 | $4,550.48 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $4,601.24 | $0.00 | $0.00 | $4,601.24 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $3,662.14 | $0.00 | $0.00 | $3,662.14 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $950.60 | $0.00 | $0.00 | $950.60 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $102.26 | $0.00 | $0.00 | $102.26 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $100.12 | $0.00 | $0.00 | $100.12 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $137.30 | $0.00 | $0.00 | $137.30 | $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 | 53.80 | 54.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.54 | 64.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.54 | 64.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.38 | 45.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .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 | $-2,105.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,105.03 | $2,105.02 |
| 01/19/2026 | BILL | MUSSO RYAN/HACKETT JENNIFER | $4,210.05 | $4,210.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,243.15 | $32.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,243.15 | $2,275.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.09 | $4,518.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,550.48 | $4,550.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,268.53 | $32.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,268.53 | $2,300.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.09 | $4,569.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,601.24 | $4,601.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,808.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.92 | $1,808.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,808.15 | $1,831.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.92 | $3,639.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,662.14 | $3,662.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-470.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.25 | $470.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-470.05 | $475.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.25 | $945.35 |
| 01/01/2022 | BILL | 2021 Tax Bill | $950.60 | $950.60 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-101.96 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $101.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $102.26 | $102.26 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-49.91 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.15 | $49.91 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-49.91 | $50.06 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-0.15 | $99.97 |
| 01/01/2020 | BILL | 2019 Tax Bill | $100.12 | $100.12 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-68.44 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $68.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-68.44 | $68.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.21 | $137.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $137.30 | $137.30 |