Tax Account 14-120-29-005
Owners
O HARA ROGER L/O HARA SHERRY
29206 IRIS RD
PUEBLO, CO 81006-9661
Account Summary
| Account ID | 14-120-29-005 |
|---|---|
| Account Type | Real Estate |
| Location | 29206 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,830.11 |
| Taxed incl Special Assessments | $2,830.11 |
| Paid | $2,830.11 |
| 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 | $2,830.11 | $0.00 | $0.00 | $2,830.11 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,746.58 | $0.00 | $0.00 | $2,746.58 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,777.50 | $0.00 | $0.00 | $2,777.50 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $3,225.90 | $0.00 | $0.00 | $3,225.90 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $3,370.50 | $0.00 | $0.00 | $3,370.50 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,854.06 | $0.00 | $0.00 | $2,854.06 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,800.56 | $0.00 | $0.00 | $2,800.56 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,426.52 | $0.00 | $0.00 | $2,426.52 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,485.50 | $0.00 | $0.00 | $2,485.50 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,509.88 | $0.00 | $0.00 | $2,509.88 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,494.54 | $0.00 | $0.00 | $2,494.54 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,303.30 | $0.00 | $0.00 | $2,303.30 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,289.52 | $0.00 | $0.00 | $2,289.52 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,358.62 | $0.00 | $0.00 | $2,358.62 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,339.94 | $0.00 | $0.00 | $2,339.94 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,482.36 | $0.00 | $0.00 | $2,482.36 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,498.60 | $0.00 | $0.00 | $2,498.60 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,467.52 | $0.00 | $0.00 | $2,467.52 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,498.42 | $0.00 | $0.00 | $2,498.42 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,479.32 | $0.00 | $0.00 | $2,479.32 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,056.16 | $0.00 | $0.00 | $1,056.16 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,126.74 | $0.00 | $0.00 | $1,126.74 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,113.64 | $0.00 | $0.00 | $1,113.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $830.26 | $0.00 | $0.00 | $830.26 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $785.10 | $0.00 | $0.00 | $785.10 | $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 | 43.54 | 43.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.30 | 49.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.30 | 49.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.14 | 18.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | O HARA ROGER L/O HARA SHERRY CHECK 000000000001058 | $-2,830.11 | $0.00 |
| 01/19/2026 | BILL | O HARA ROGER L/O HARA SHERRY | $2,830.11 | $2,830.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-49.80 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,696.78 | $49.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,746.58 | $2,746.58 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-49.80 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,727.70 | $49.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,777.50 | $2,777.50 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-40.38 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-3,185.52 | $40.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,225.90 | $3,225.90 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-3,330.12 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-40.38 | $3,330.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,370.50 | $3,370.50 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-34.12 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-2,819.94 | $34.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,854.06 | $2,854.06 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-34.12 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,766.44 | $34.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,800.56 | $2,800.56 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-2,397.18 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-29.34 | $2,397.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,426.52 | $2,426.52 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-29.34 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-2,456.16 | $29.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,485.50 | $2,485.50 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,245.02 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-9.92 | $1,245.02 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-9.92 | $1,254.94 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,245.02 | $1,264.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,509.88 | $2,509.88 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-19.84 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-2,474.70 | $19.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,494.54 | $2,494.54 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-2,284.98 | $0.00 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-18.32 | $2,284.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,303.30 | $2,303.30 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-1,135.60 | $0.00 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-9.16 | $1,135.60 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-9.16 | $1,144.76 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,135.60 | $1,153.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,289.52 | $2,289.52 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-18.80 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-2,339.82 | $18.80 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,358.62 | $2,358.62 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,169.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,169.97 | $1,169.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,339.94 | $2,339.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,241.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,241.18 | $1,241.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,482.36 | $2,482.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,249.30 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,249.30 | $1,249.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,498.60 | $2,498.60 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,467.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,467.52 | $2,467.52 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-2,498.42 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,498.42 | $2,498.42 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,479.32 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,479.32 | $2,479.32 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,056.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,056.16 | $1,056.16 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,126.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,126.74 | $1,126.74 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-556.82 | $0.00 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-556.82 | $556.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,113.64 | $1,113.64 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-415.13 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-415.13 | $415.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $830.26 | $830.26 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-785.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $785.10 | $785.10 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-518.60 | $0.00 |
| 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 |