Tax Account 95-330-02-007
Owners
IRELAND JOHN W/IRELAND KIMBERLY R
1230 E RUSTIC DR
PUEBLO WEST, CO 81007-6519
Account Summary
| Account ID | 95-330-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1230 E RUSTIC DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,259.18 |
| Taxed incl Special Assessments | $3,259.18 |
| Paid | $3,259.18 |
| 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 | $3,259.18 | $0.00 | $0.00 | $3,259.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,968.76 | $0.00 | $0.00 | $2,968.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,002.90 | $0.00 | $0.00 | $3,002.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,426.22 | $0.00 | $0.00 | $2,426.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,109.66 | $0.00 | $0.00 | $2,109.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,738.62 | $0.00 | $0.00 | $1,738.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,733.18 | $0.00 | $0.00 | $1,733.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,524.92 | $0.00 | $0.00 | $1,524.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,335.76 | $0.00 | $0.00 | $1,335.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,254.40 | $0.00 | $0.00 | $1,254.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,243.98 | $0.00 | $0.00 | $1,243.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,147.56 | $0.00 | $0.00 | $1,147.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,140.12 | $0.00 | $0.00 | $1,140.12 | $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 | $1,258.56 | $0.00 | $0.00 | $1,258.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,269.22 | $0.00 | $0.00 | $1,269.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,237.76 | $0.00 | $0.00 | $1,237.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $609.66 | $10.00 | $36.58 | $656.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $2.28 | $230.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $0.00 | $195.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $0.00 | $192.70 | $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 | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 43.24 | 43.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.18 | 45.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.18 | 45.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.63 | 10.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,629.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,629.59 | $1,629.59 |
| 01/19/2026 | BILL | IRELAND JOHN W/IRELAND KIMBERLY R | $3,259.18 | $3,259.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,461.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.82 | $1,461.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,461.56 | $1,484.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.82 | $2,945.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,968.76 | $2,968.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,478.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.82 | $1,478.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.82 | $1,501.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,478.63 | $1,524.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,002.90 | $3,002.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,197.13 | $15.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.98 | $1,213.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,197.13 | $1,229.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,426.22 | $2,426.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,041.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.55 | $1,041.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,041.28 | $1,054.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.55 | $2,096.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,109.66 | $2,109.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-858.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.14 | $858.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.14 | $869.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-858.17 | $880.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,738.62 | $1,738.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-855.45 | $11.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.14 | $866.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-855.45 | $877.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,733.18 | $1,733.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-752.73 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.73 | $752.73 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.73 | $762.46 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-752.73 | $772.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,524.92 | $1,524.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-659.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $659.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-659.37 | $667.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.51 | $1,327.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,335.76 | $1,335.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-621.83 | $5.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.37 | $627.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-621.83 | $632.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,254.40 | $1,254.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-616.62 | $5.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-616.62 | $621.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.37 | $1,238.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,243.98 | $1,243.98 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-568.83 | $4.95 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.95 | $573.78 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-568.83 | $578.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,147.56 | $1,147.56 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-565.11 | $4.95 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-565.11 | $570.06 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.95 | $1,135.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,140.12 | $1,140.12 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-583.11 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $583.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-583.11 | $588.19 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $1,171.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,176.38 | $1,176.38 |
| 06/08/2012 | 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 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-629.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-629.28 | $629.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,258.56 | $1,258.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-634.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-634.61 | $634.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,269.22 | $1,269.22 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-618.88 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-618.88 | $618.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,237.76 | $1,237.76 |
| 12/12/2008 | LIEN | 2007 Redemption Payment | $-693.62 | $0.00 |
| 12/12/2008 | LIEN | 2007 Redemption Interest/Fee | $25.38 | $693.62 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-646.24 | $668.24 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,314.48 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,324.48 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $36.58 | $1,314.48 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $668.24 | $1,277.90 |
| 01/01/2008 | BILL | 2007 Tax Bill | $609.66 | $609.66 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/10/2006 | PAYMENT | 2005 - Bill Payment | $-230.00 | $0.00 |
| 05/10/2006 | INTEREST | 2005 Interest/Penalty | $2.28 | $230.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 03/11/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $195.86 | $195.86 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-192.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $192.70 | $192.70 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-57.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/20/1994 | PAYMENT | 1993 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |