Tax Account 95-220-01-184
Owners
WEATHERFORD IRIS C
1721 E OBRIEN PL
PUEBLO WEST, CO 81007-3927
Account Summary
| Account ID | 95-220-01-184 |
|---|---|
| Account Type | Real Estate |
| Location | 1721 E OBRIEN PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,820.31 |
| Taxed incl Special Assessments | $1,820.31 |
| Paid | $1,820.31 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,820.31 | $0.00 | $0.00 | $1,820.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,006.56 | $0.00 | $0.00 | $2,006.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,029.60 | $0.00 | $0.00 | $2,029.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,770.70 | $0.00 | $0.00 | $1,770.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,815.70 | $0.00 | $0.00 | $1,815.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,487.10 | $0.00 | $0.00 | $1,487.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,482.84 | $0.00 | $0.00 | $1,482.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,306.76 | $0.00 | $0.00 | $1,306.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,308.34 | $0.00 | $0.00 | $1,308.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,245.42 | $0.00 | $0.00 | $1,245.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,235.06 | $0.00 | $0.00 | $1,235.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,135.16 | $0.00 | $0.00 | $1,135.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,127.80 | $0.00 | $0.00 | $1,127.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,176.38 | $0.00 | $0.00 | $1,176.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,165.58 | $0.00 | $0.00 | $1,165.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,264.02 | $0.00 | $0.00 | $1,264.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,274.20 | $0.00 | $0.00 | $1,274.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,236.76 | $0.00 | $0.00 | $1,236.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,255.84 | $0.00 | $0.00 | $1,255.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $281.50 | $0.00 | $1.68 | $283.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $10.00 | $1.63 | $36.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 195.50 | 225.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-910.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-910.16 | $910.15 |
| 01/19/2026 | BILL | WEATHERFORD IRIS C | $1,820.31 | $1,820.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-987.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.23 | $987.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-987.05 | $1,003.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.23 | $1,990.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,006.56 | $2,006.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-998.57 | $16.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.23 | $1,014.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-998.57 | $1,031.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,029.60 | $2,029.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-873.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.66 | $873.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.66 | $885.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-873.69 | $897.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,770.70 | $1,770.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-896.19 | $11.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-896.19 | $907.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.66 | $1,804.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,815.70 | $1,815.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-734.02 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.53 | $734.02 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-734.02 | $743.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.53 | $1,477.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,487.10 | $1,487.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-731.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.53 | $731.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.53 | $741.42 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-731.89 | $750.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,482.84 | $1,482.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-645.04 | $8.34 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-8.34 | $653.38 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-645.04 | $661.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,306.76 | $1,306.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-645.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.34 | $645.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.34 | $654.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-645.83 | $662.51 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,308.34 | $1,308.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-617.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.33 | $617.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.33 | $622.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-617.38 | $628.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,245.42 | $1,245.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-612.20 | $5.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-612.20 | $617.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.33 | $1,229.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,235.06 | $1,235.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-562.69 | $4.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $567.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-562.69 | $572.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,135.16 | $1,135.16 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $0.00 |
| 05/23/2014 | PAYMENT | 2013 - Bill Payment | $-559.01 | $4.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $563.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-559.01 | $568.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,127.80 | $1,127.80 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-583.11 | $5.08 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $588.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-583.11 | $593.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,176.38 | $1,176.38 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-582.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-582.79 | $582.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,165.58 | $1,165.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-632.01 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-632.01 | $632.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,264.02 | $1,264.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-637.10 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-637.10 | $637.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,274.20 | $1,274.20 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-618.38 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-618.38 | $618.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,236.76 | $1,236.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-627.92 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-627.92 | $627.92 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,255.84 | $1,255.84 |
| 01/10/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-74.86 | $74.86 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 10/23/1995 | LIEN | 1994 Redemption Payment | $-65.14 | $0.00 |
| 10/23/1995 | LIEN | 1994 Redemption Interest/Fee | $1.90 | $65.14 |
| 10/23/1995 | LIEN | 1993 Redemption Payment | $-334.29 | $63.24 |
| 10/23/1995 | LIEN | 1993 Redemption Interest/Fee | $46.11 | $397.53 |
| 10/23/1995 | LIEN | 1992 Redemption Payment | $-25.98 | $351.42 |
| 10/23/1995 | LIEN | 1992 Redemption Interest/Fee | $5.68 | $377.40 |
| 10/23/1995 | LIEN | 1991 Redemption Payment | $-68.33 | $371.72 |
| 10/23/1995 | LIEN | 1991 Redemption Interest/Fee | $23.56 | $440.05 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $416.49 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $474.73 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $472.49 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $409.25 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-225.50 | $466.93 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-15.30 | $692.43 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $707.73 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-26.77 | $717.73 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $744.50 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $0.45 | $742.82 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $742.37 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $1.63 | $732.37 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $730.74 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $288.18 | $674.74 |
| 01/01/1994 | BILL | 1993 Tax Bill | $281.50 | $386.56 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $20.30 | $105.06 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $84.76 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $44.77 | $69.91 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |