Tax Account 14-120-23-003
Owners
FARRELL PATRICK/STEIN LAURA A
29295 IRIS RD
PUEBLO, CO 81006-9661
Account Summary
| Account ID | 14-120-23-003 |
|---|---|
| Account Type | Real Estate |
| Location | 29295 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,472.64 |
| Taxed incl Special Assessments | $4,472.64 |
| Paid | $4,472.64 |
| 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 | $4,472.64 | $0.00 | $0.00 | $4,472.64 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $3,483.08 | $0.00 | $0.00 | $3,483.08 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,522.18 | $0.00 | $0.00 | $3,522.18 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,839.40 | $0.00 | $0.00 | $2,839.40 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,972.78 | $0.00 | $0.00 | $2,972.78 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $3,343.40 | $0.00 | $0.00 | $3,343.40 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $3,280.26 | $0.00 | $32.80 | $3,313.06 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,788.68 | $0.00 | $0.00 | $2,788.68 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,856.50 | $0.00 | $0.00 | $2,856.50 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,608.34 | $0.00 | $0.00 | $2,608.34 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,592.42 | $0.00 | $0.00 | $2,592.42 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,327.94 | $0.00 | $0.00 | $2,327.94 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,314.00 | $0.00 | $0.00 | $2,314.00 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,372.05 | $0.00 | $0.00 | $2,372.05 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,353.66 | $0.00 | $0.00 | $2,353.66 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,600.54 | $0.00 | $0.00 | $2,600.54 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,616.34 | $0.00 | $0.00 | $2,616.34 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,401.50 | $0.00 | $0.00 | $2,401.50 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,431.58 | $0.00 | $0.00 | $2,431.58 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,666.44 | $0.00 | $0.00 | $2,666.44 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,594.88 | $0.00 | $0.00 | $2,594.88 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $2,496.30 | $0.00 | $0.00 | $2,496.30 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $2,467.28 | $0.00 | $0.00 | $2,467.28 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $2,643.76 | $0.00 | $0.00 | $2,643.76 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $71.78 | $0.00 | $0.00 | $71.78 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $58.76 | $0.00 | $0.00 | $58.76 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $60.32 | $0.00 | $0.00 | $60.32 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $60.76 | $0.00 | $0.00 | $60.76 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $50.92 | $0.00 | $0.00 | $50.92 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $49.68 | $0.00 | $0.00 | $49.68 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $43.10 | $0.00 | $0.00 | $43.10 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $43.10 | $0.00 | $0.00 | $43.10 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $43.10 | $0.00 | $0.00 | $43.10 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $43.36 | $0.00 | $0.65 | $44.01 | $0.00 | $0.00 | 10.3235 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.45 | 55.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.18 | 49.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.18 | 49.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.27 | 32.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | FARRELL PATRICK/STEIN LAURA A PAYIT PAID BY PAYMENT PROVIDER API | $-4,472.64 | $0.00 |
| 01/19/2026 | BILL | FARRELL PATRICK/STEIN LAURA A | $4,472.64 | $4,472.64 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-3,433.40 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-49.68 | $3,433.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,483.08 | $3,483.08 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-3,472.50 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-49.68 | $3,472.50 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,522.18 | $3,522.18 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,804.58 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-34.82 | $2,804.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,839.40 | $2,839.40 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-34.82 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-2,937.96 | $34.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,972.78 | $2,972.78 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-3,304.26 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-39.14 | $3,304.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,343.40 | $3,343.40 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-19.96 | $0.00 |
| 07/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,652.97 | $19.96 |
| 07/07/2020 | INTEREST | 2019 Interest/Penalty | $32.80 | $1,672.93 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-19.57 | $1,640.13 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,620.56 | $1,659.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,280.26 | $3,280.26 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-32.60 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-2,756.08 | $32.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,788.68 | $2,788.68 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,823.90 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-32.60 | $2,823.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,856.50 | $2,856.50 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-19.98 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-2,588.36 | $19.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,608.34 | $2,608.34 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-19.98 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-2,572.44 | $19.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,592.42 | $2,592.42 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-2,309.94 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-18.00 | $2,309.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,327.94 | $2,327.94 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-18.00 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-2,296.00 | $18.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,314.00 | $2,314.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-2,353.56 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-18.49 | $2,353.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,372.05 | $2,372.05 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-2,353.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,353.66 | $2,353.66 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-2,600.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,600.54 | $2,600.54 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-2,616.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,616.34 | $2,616.34 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,200.75 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,200.75 | $1,200.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,401.50 | $2,401.50 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,215.79 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,215.79 | $1,215.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,431.58 | $2,431.58 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,333.22 | $0.00 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,333.22 | $1,333.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,666.44 | $2,666.44 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-2,594.88 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,594.88 | $2,594.88 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,248.15 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,248.15 | $1,248.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,496.30 | $2,496.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,233.64 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,233.64 | $1,233.64 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,467.28 | $2,467.28 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,321.88 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,321.88 | $1,321.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,643.76 | $2,643.76 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-71.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $71.78 | $71.78 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-64.70 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $64.70 | $64.70 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-29.38 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-29.38 | $29.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $58.76 | $58.76 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-30.16 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-30.16 | $30.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $60.32 | $60.32 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-30.38 | $0.00 |
| 03/13/1998 | PAYMENT | 1997 - Bill Payment | $-30.38 | $30.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $60.76 | $60.76 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-25.46 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-25.46 | $25.46 |
| 01/01/1997 | BILL | 1996 Tax Bill | $50.92 | $50.92 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-24.84 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-24.84 | $24.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $49.68 | $49.68 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-21.55 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-21.55 | $21.55 |
| 01/01/1995 | BILL | 1994 Tax Bill | $43.10 | $43.10 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-21.55 | $0.00 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-21.55 | $21.55 |
| 01/01/1994 | BILL | 1993 Tax Bill | $43.10 | $43.10 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-21.55 | $0.00 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-21.55 | $21.55 |
| 01/01/1993 | BILL | 1992 Tax Bill | $43.10 | $43.10 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-22.33 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $0.65 | $22.33 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-21.68 | $21.68 |
| 01/01/1992 | BILL | 1991 Tax Bill | $43.36 | $43.36 |