Tax Account 14-120-29-006
Owners
COSTANZA JUDY M
29286 IRIS RD
PUEBLO, CO 81005-9661
Account Summary
| Account ID | 14-120-29-006 |
|---|---|
| Account Type | Real Estate |
| Location | 29286 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,007.13 |
| Taxed incl Special Assessments | $5,007.13 |
| Paid | $5,032.17 |
| 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 | $5,007.13 | $0.00 | $25.04 | $5,032.17 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $5,203.68 | $0.00 | $0.00 | $5,203.68 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $5,261.60 | $0.00 | $0.00 | $5,261.60 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $4,010.26 | $0.00 | $0.00 | $4,010.26 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $4,193.64 | $0.00 | $0.00 | $4,193.64 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $3,874.76 | $0.00 | $0.00 | $3,874.76 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $3,801.10 | $0.00 | $0.00 | $3,801.10 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $3,208.48 | $0.00 | $0.00 | $3,208.48 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $3,286.50 | $0.00 | $0.00 | $3,286.50 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $3,435.52 | $0.00 | $0.00 | $3,435.52 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $3,078.52 | $0.00 | $0.00 | $3,078.52 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,915.18 | $0.00 | $0.00 | $2,915.18 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,897.74 | $0.00 | $57.95 | $2,955.69 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,981.45 | $10.00 | $178.89 | $3,170.34 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,957.82 | $10.00 | $177.47 | $3,145.29 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $3,088.90 | $10.00 | $216.22 | $3,315.12 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $3,108.94 | $10.00 | $155.45 | $3,274.39 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $3,074.64 | $0.00 | $122.99 | $3,197.63 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $3,113.18 | $0.00 | $0.00 | $3,113.18 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $3,301.48 | $10.00 | $82.54 | $3,394.02 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,975.00 | $10.00 | $178.50 | $3,163.50 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $2,173.34 | $10.00 | $108.67 | $2,292.01 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $306.02 | $0.00 | $9.18 | $315.20 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $71.24 | $10.00 | $4.27 | $85.51 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $67.36 | $0.00 | $2.69 | $70.05 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $518.60 | $10.00 | $31.12 | $559.72 | $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 | 63.44 | 64.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.60 | 72.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.60 | 72.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.26 | 49.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.26 | 49.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.36 | 45.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.36 | 45.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.49 | 26.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.53 | 23.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | COSTANZA JUDY M CHECK 2922 C KW | $-2,528.60 | $0.00 |
| 06/17/2026 | INTEREST | ACCRUED INTEREST | $25.04 | $2,528.60 |
| 02/23/2026 | PAYMENT | COSTANZA JUDY M CHECK 2888 | $-2,503.57 | $2,503.56 |
| 01/19/2026 | BILL | COSTANZA JUDY M | $5,007.13 | $5,007.13 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,565.68 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-36.16 | $2,565.68 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,565.68 | $2,601.84 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-36.16 | $5,167.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,203.68 | $5,203.68 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,594.64 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-36.16 | $2,594.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.16 | $2,630.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,594.64 | $2,666.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,261.60 | $5,261.60 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,980.25 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-24.88 | $1,980.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,980.25 | $2,005.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.88 | $3,985.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,010.26 | $4,010.26 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-24.88 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,071.94 | $24.88 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,071.94 | $2,096.82 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-24.88 | $4,168.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,193.64 | $4,193.64 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-22.91 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,914.47 | $22.91 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,914.47 | $1,937.38 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-22.91 | $3,851.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,874.76 | $3,874.76 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-22.91 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,877.64 | $22.91 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-22.91 | $1,900.55 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,877.64 | $1,923.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,801.10 | $3,801.10 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-19.07 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,585.17 | $19.07 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,585.17 | $1,604.24 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-19.07 | $3,189.41 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,208.48 | $3,208.48 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,624.18 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-19.07 | $1,624.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,624.18 | $1,643.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.07 | $3,267.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,286.50 | $3,286.50 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,704.38 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-13.38 | $1,704.38 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.38 | $1,717.76 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,704.38 | $1,731.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,435.52 | $3,435.52 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-12.24 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,527.02 | $12.24 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-12.24 | $1,539.26 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,527.02 | $1,551.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,078.52 | $3,078.52 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-11.59 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,446.00 | $11.59 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-11.59 | $1,457.59 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,446.00 | $1,469.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,915.18 | $2,915.18 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-23.64 | $0.00 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-2,932.05 | $23.64 |
| 06/27/2014 | INTEREST | 2013 Interest/Penalty | $57.95 | $2,955.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,897.74 | $2,897.74 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-25.20 | $0.00 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $25.20 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-3,135.14 | $35.20 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,170.34 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $178.89 | $3,160.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,981.45 | $2,981.45 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-3,190.62 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $33.33 | $3,190.62 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $3,157.29 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-3,135.29 | $3,167.29 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $6,302.58 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $177.47 | $6,292.58 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $3,157.29 | $6,115.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,957.82 | $2,957.82 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-3,305.12 | $0.00 |
| 11/03/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $3,305.12 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $216.22 | $3,315.12 |
| 11/03/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $3,098.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,088.90 | $3,088.90 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-3,264.39 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $3,264.39 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,274.39 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $155.45 | $3,264.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,108.94 | $3,108.94 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-3,197.63 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $122.99 | $3,197.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,074.64 | $3,074.64 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-3,113.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,113.18 | $3,113.18 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,733.28 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,733.28 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,743.28 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $82.54 | $1,733.28 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,650.74 | $1,650.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,301.48 | $3,301.48 |
| 10/26/2006 | PAYMENT | 2005 - Bill Payment | $-3,153.50 | $0.00 |
| 10/26/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $3,153.50 |
| 10/26/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $3,163.50 |
| 10/26/2006 | INTEREST | 2005 Interest/Penalty | $178.50 | $3,153.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,975.00 | $2,975.00 |
| 09/23/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 09/23/2005 | PAYMENT | 2004 - Bill Payment | $-2,282.01 | $10.00 |
| 09/23/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,292.01 |
| 09/23/2005 | INTEREST | 2004 Interest/Penalty | $108.67 | $2,282.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,173.34 | $2,173.34 |
| 07/29/2004 | PAYMENT | 2003 - Bill Payment | $-315.20 | $0.00 |
| 07/29/2004 | INTEREST | 2003 Interest/Penalty | $9.18 | $315.20 |
| 07/29/2004 | LIEN | 2002 Redemption Payment | $-104.72 | $306.02 |
| 07/29/2004 | LIEN | 2002 Redemption Interest/Fee | $15.21 | $410.74 |
| 01/01/2004 | BILL | 2003 Tax Bill | $306.02 | $395.53 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-75.51 | $89.51 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $165.02 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $175.02 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $4.27 | $165.02 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $89.51 | $160.75 |
| 01/01/2003 | BILL | 2002 Tax Bill | $71.24 | $71.24 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-70.05 | $0.00 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $2.69 | $70.05 |
| 01/01/2002 | BILL | 2001 Tax Bill | $67.36 | $67.36 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-549.72 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $549.72 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $31.12 | $559.72 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $528.60 |
| 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 |