Tax Account 14-120-29-004
Owners
TRIMBLE ROBIN M
29142 IRIS RD
PUEBLO, CO 81006-9661
TRIMBLE ADAM
Account Summary
| Account ID | 14-120-29-004 |
|---|---|
| Account Type | Real Estate |
| Location | 29142 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,731.56 |
| Taxed incl Special Assessments | $2,731.56 |
| Paid | $2,731.56 |
| 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 | $2,731.56 | $0.00 | $0.00 | $2,731.56 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,635.12 | $0.00 | $0.00 | $2,635.12 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,664.94 | $0.00 | $0.00 | $2,664.94 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,470.64 | $0.00 | $0.00 | $2,470.64 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,582.04 | $0.00 | $0.00 | $2,582.04 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,202.60 | $0.00 | $0.00 | $2,202.60 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,161.06 | $0.00 | $0.00 | $2,161.06 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,898.40 | $0.00 | $0.00 | $1,898.40 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,944.54 | $0.00 | $0.00 | $1,944.54 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,861.58 | $0.00 | $0.00 | $1,861.58 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,850.22 | $0.00 | $0.00 | $1,850.22 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,714.00 | $0.00 | $0.00 | $1,714.00 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,703.74 | $0.00 | $0.00 | $1,703.74 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,793.82 | $0.00 | $0.00 | $1,793.82 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,779.62 | $0.00 | $0.00 | $1,779.62 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,894.06 | $0.00 | $0.00 | $1,894.06 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,906.62 | $0.00 | $0.00 | $1,906.62 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,898.26 | $0.00 | $0.00 | $1,898.26 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,922.04 | $0.00 | $0.00 | $1,922.04 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,868.86 | $0.00 | $0.00 | $1,868.86 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,818.68 | $0.00 | $0.00 | $1,818.68 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,811.52 | $0.00 | $0.00 | $1,811.52 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,790.46 | $0.00 | $0.00 | $1,790.46 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,902.26 | $0.00 | $0.00 | $1,902.26 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $890.00 | $0.00 | $0.00 | $890.00 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $518.60 | $0.00 | $0.00 | $518.60 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $54.78 | $0.00 | $0.00 | $54.78 | $0.00 | $0.00 | 9.9588 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.91 | 35.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.61 | 30.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | TRIMBLE ROBIN M CHECK 268741 C AM | $-2,731.56 | $0.00 |
| 01/19/2026 | BILL | TRIMBLE ROBIN M | $2,731.56 | $2,731.56 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,297.93 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-19.63 | $1,297.93 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,297.93 | $1,317.56 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-19.63 | $2,615.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,635.12 | $2,635.12 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-19.63 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,312.84 | $19.63 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,312.84 | $1,332.47 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-19.63 | $2,645.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,664.94 | $2,664.94 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,439.72 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-30.92 | $2,439.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,470.64 | $2,470.64 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,275.56 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-15.46 | $1,275.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,275.56 | $1,291.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.46 | $2,566.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,582.04 | $2,582.04 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,088.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.16 | $1,088.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,088.14 | $1,101.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.16 | $2,189.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,202.60 | $2,202.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,067.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.16 | $1,067.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,067.37 | $1,080.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.16 | $2,147.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,161.06 | $2,161.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-937.72 | $11.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-937.72 | $949.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $1,886.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,898.40 | $1,898.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-960.79 | $11.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $972.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-960.79 | $983.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,944.54 | $1,944.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-923.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.35 | $923.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-923.44 | $930.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.35 | $1,854.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,861.58 | $1,861.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-917.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.35 | $917.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.35 | $925.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-917.76 | $932.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,850.22 | $1,850.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-850.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $850.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-850.18 | $857.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $1,707.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,714.00 | $1,714.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.82 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-845.05 | $6.82 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.82 | $851.87 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-845.05 | $858.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,703.74 | $1,703.74 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.15 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-889.76 | $7.15 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-889.76 | $896.91 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.15 | $1,786.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,793.82 | $1,793.82 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-889.81 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-889.81 | $889.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,779.62 | $1,779.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-947.03 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-947.03 | $947.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,894.06 | $1,894.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-953.31 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-953.31 | $953.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,906.62 | $1,906.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-949.13 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-949.13 | $949.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,898.26 | $1,898.26 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-961.02 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-961.02 | $961.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,922.04 | $1,922.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-934.43 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-934.43 | $934.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,868.86 | $1,868.86 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-909.34 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-909.34 | $909.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,818.68 | $1,818.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-905.76 | $0.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-905.76 | $905.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,811.52 | $1,811.52 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-895.23 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-895.23 | $895.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,790.46 | $1,790.46 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-951.13 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-951.13 | $951.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,902.26 | $1,902.26 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-445.00 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-445.00 | $445.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $890.00 | $890.00 |
| 03/28/2001 | PAYMENT | 2000 - Bill Payment | $-259.30 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-259.30 | $259.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $518.60 | $518.60 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-54.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $54.78 | $54.78 |