Tax Account 04-074-22-007
Owners
CONCIALDI A RONALD
2037 JERRY MURPHY RD
PUEBLO, CO 81001-1250
Account Summary
| Account ID | 04-074-22-007 |
|---|---|
| Account Type | Real Estate |
| Location | 133 IRONWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,126.87 |
| Taxed incl Special Assessments | $5,126.87 |
| Paid | $5,126.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $5,126.87 | $0.00 | $0.00 | $5,126.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,344.92 | $0.00 | $0.00 | $4,344.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,392.40 | $0.00 | $0.00 | $4,392.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,630.64 | $0.00 | $0.00 | $3,630.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,746.16 | $0.00 | $0.00 | $3,746.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,923.56 | $0.00 | $0.00 | $2,923.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,633.04 | $0.00 | $0.00 | $3,633.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,781.70 | $0.00 | $0.00 | $2,781.70 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,809.48 | $0.00 | $0.00 | $2,809.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,152.40 | $0.00 | $0.00 | $3,152.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,140.56 | $0.00 | $0.00 | $3,140.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,983.04 | $0.00 | $0.00 | $2,983.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,989.72 | $0.00 | $0.00 | $2,989.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,965.48 | $0.00 | $0.00 | $2,965.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,866.50 | $0.00 | $0.00 | $2,866.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,293.74 | $0.00 | $0.00 | $3,293.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,193.90 | $0.00 | $0.00 | $3,193.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,270.78 | $0.00 | $0.00 | $4,270.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,347.38 | $0.00 | $0.00 | $4,347.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,061.50 | $0.00 | $0.00 | $4,061.50 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,886.90 | $0.00 | $0.00 | $3,886.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,883.48 | $0.00 | $0.00 | $3,883.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,828.96 | $0.00 | $0.00 | $3,828.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,588.18 | $0.00 | $35.88 | $3,624.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,238.80 | $0.00 | $0.00 | $3,238.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,176.50 | $0.00 | $63.53 | $3,240.03 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,120.24 | $0.00 | $0.00 | $3,120.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,954.28 | $0.00 | $0.00 | $2,954.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,983.82 | $0.00 | $0.00 | $2,983.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,287.52 | $0.00 | $0.00 | $3,287.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,365.36 | $0.00 | $0.00 | $3,365.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,466.86 | $0.00 | $0.00 | $3,466.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,466.86 | $0.00 | $0.00 | $3,466.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,587.94 | $0.00 | $0.00 | $3,587.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,587.94 | $0.00 | $0.00 | $3,587.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,548.52 | $0.00 | $0.00 | $3,548.52 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 108.68 | 109.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 107.73 | 108.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 107.73 | 108.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 82.39 | 83.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 82.39 | 83.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 66.41 | 67.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 66.41 | 67.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 56.27 | 56.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 56.27 | 56.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 42.61 | 43.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 40.39 | 40.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 40.39 | 40.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | CONCIALDI A RONALD CHECK 000000000072200 | $-2,563.43 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000072063 | $-2,563.44 | $2,563.43 |
| 01/19/2026 | BILL | CONCIALDI A RONALD | $5,126.87 | $5,126.87 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,118.05 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-54.41 | $2,118.05 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,118.05 | $2,172.46 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-54.41 | $4,290.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,344.92 | $4,344.92 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,141.79 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-54.41 | $2,141.79 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,141.79 | $2,196.20 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-54.41 | $4,337.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,392.40 | $4,392.40 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-83.22 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-3,547.42 | $83.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,630.64 | $3,630.64 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,831.47 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-41.61 | $1,831.47 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-41.61 | $1,873.08 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,831.47 | $1,914.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,746.16 | $3,746.16 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-33.54 | $0.00 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,428.24 | $33.54 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,428.24 | $1,461.78 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-33.54 | $2,890.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,923.56 | $2,923.56 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-67.08 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-3,565.96 | $67.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,633.04 | $3,633.04 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-28.42 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,362.43 | $28.42 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-28.42 | $1,390.85 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,362.43 | $1,419.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,781.70 | $2,781.70 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-56.84 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,752.64 | $56.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,809.48 | $2,809.48 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-43.04 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-3,109.36 | $43.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,152.40 | $3,152.40 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-43.04 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-3,097.52 | $43.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,140.56 | $3,140.56 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,942.24 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-40.80 | $2,942.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,983.04 | $2,983.04 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-40.80 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-2,948.92 | $40.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,989.72 | $2,989.72 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,925.32 | $0.00 |
| 03/22/2013 | PAYMENT | 2012 - Bill Payment | $-40.16 | $2,925.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,965.48 | $2,965.48 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-2,866.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,866.50 | $2,866.50 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-3,293.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,293.74 | $3,293.74 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-3,193.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,193.90 | $3,193.90 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-4,270.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,270.78 | $4,270.78 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-4,347.38 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,347.38 | $4,347.38 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-4,061.50 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,061.50 | $4,061.50 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-3,886.90 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,886.90 | $3,886.90 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,941.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,941.74 | $1,941.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,883.48 | $3,883.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,914.48 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,914.48 | $1,914.48 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,828.96 | $3,828.96 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-3,624.06 | $0.00 |
| 05/13/2003 | INTEREST | 2002 Interest/Penalty | $35.88 | $3,624.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,588.18 | $3,588.18 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-3,238.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,238.80 | $3,238.80 |
| 06/26/2001 | PAYMENT | 2000 - Bill Payment | $-3,240.03 | $0.00 |
| 06/26/2001 | INTEREST | 2000 Interest/Penalty | $63.53 | $3,240.03 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,176.50 | $3,176.50 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-3,120.24 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,120.24 | $3,120.24 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-2,954.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,954.28 | $2,954.28 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-2,983.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,983.82 | $2,983.82 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-3,287.52 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,287.52 | $3,287.52 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-3,365.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,365.36 | $3,365.36 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-3,466.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,466.86 | $3,466.86 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-3,466.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3,466.86 | $3,466.86 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-3,587.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,587.94 | $3,587.94 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-3,587.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,587.94 | $3,587.94 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-3,548.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,548.52 | $3,548.52 |