Tax Account 14-090-01-010
Owners
DAGNILLO ELSIE JEAN LIFE EST/DAGNILLO JOHN MICHAEL
2135 IRIS RD
PUEBLO, CO 81006-1846
Account Summary
| Account ID | 14-090-01-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2135 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,666.84 |
| Taxed incl Special Assessments | $1,666.84 |
| Paid | $1,666.84 |
| 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 | $1,666.84 | $0.00 | $0.00 | $1,666.84 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,350.90 | $0.00 | $0.00 | $1,350.90 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,366.56 | $0.00 | $13.67 | $1,380.23 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,178.48 | $0.00 | $0.00 | $1,178.48 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,229.96 | $0.00 | $12.30 | $1,242.26 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $951.08 | $0.00 | $0.00 | $951.08 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $933.36 | $0.00 | $0.00 | $933.36 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $723.00 | $0.00 | $7.23 | $730.23 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $740.38 | $0.00 | $0.00 | $740.38 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $772.06 | $0.00 | $0.00 | $772.06 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $767.38 | $0.00 | $3.84 | $771.22 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $726.42 | $0.00 | $0.00 | $726.42 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $722.10 | $0.00 | $0.00 | $722.10 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $741.43 | $0.00 | $0.00 | $741.43 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,459.44 | $0.00 | $0.00 | $1,459.44 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,508.66 | $0.00 | $0.00 | $1,508.66 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,517.74 | $0.00 | $0.00 | $1,517.74 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $746.74 | $0.00 | $7.47 | $754.21 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $756.10 | $0.00 | $0.00 | $756.10 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $757.26 | $0.00 | $7.56 | $764.82 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,473.84 | $0.00 | $14.74 | $1,488.58 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,444.84 | $0.00 | $28.90 | $1,473.74 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,428.06 | $0.00 | $0.00 | $1,428.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $698.32 | $0.00 | $13.97 | $712.29 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,320.66 | $0.00 | $13.21 | $1,333.87 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,242.22 | $0.00 | $12.42 | $1,254.64 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,128.34 | $0.00 | $22.57 | $1,150.91 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,042.78 | $0.00 | $10.43 | $1,053.21 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,050.28 | $0.00 | $31.51 | $1,081.79 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,063.42 | $0.00 | $0.00 | $1,063.42 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,037.78 | $0.00 | $20.76 | $1,058.54 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,000.24 | $0.00 | $30.01 | $1,030.25 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,000.24 | $0.00 | $30.01 | $1,030.25 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,001.38 | $0.00 | $30.04 | $1,031.42 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,007.58 | $0.00 | $35.27 | $1,042.85 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $828.34 | $0.00 | $0.00 | $828.34 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.61 | 11.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | DAGNILLO ELSIE JEAN LIFE EST/DAGNILLO JOHN MICHAEL CHECK 4615 C AM | $-833.42 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004689 | $-833.42 | $833.42 |
| 01/19/2026 | BILL | DAGNILLO ELSIE JEAN LIFE EST/DAGNILLO JOHN MICHAEL | $1,666.84 | $1,666.84 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-659.63 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-15.82 | $659.63 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-15.82 | $675.45 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-659.63 | $691.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,350.90 | $1,350.90 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-16.14 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-680.81 | $16.14 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $13.67 | $696.95 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-15.82 | $683.28 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-667.46 | $699.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,366.56 | $1,366.56 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-577.33 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.91 | $577.33 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-11.91 | $589.24 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-577.33 | $601.15 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,178.48 | $1,178.48 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-615.13 | $0.00 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.15 | $615.13 |
| 07/01/2022 | INTEREST | 2021 Interest/Penalty | $12.30 | $627.28 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-11.91 | $614.98 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-603.07 | $626.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,229.96 | $1,229.96 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.22 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-465.32 | $10.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-465.32 | $475.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.22 | $940.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $951.08 | $951.08 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.22 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-456.46 | $10.22 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-456.46 | $466.68 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-10.22 | $923.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $933.36 | $933.36 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-359.92 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.81 | $359.92 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $7.23 | $368.73 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.64 | $361.50 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-352.86 | $370.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $723.00 | $723.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-8.64 | $0.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-361.55 | $8.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-361.55 | $370.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.64 | $731.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $740.38 | $740.38 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-379.98 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $379.98 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $386.03 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-379.98 | $392.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $772.06 | $772.06 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-381.42 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.11 | $381.42 |
| 06/24/2016 | INTEREST | 2015 Interest/Penalty | $3.84 | $387.53 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-377.64 | $383.69 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $761.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $767.38 | $767.38 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.73 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-357.48 | $5.73 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-357.48 | $363.21 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.73 | $720.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $726.42 | $726.42 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-355.32 | $0.00 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $355.32 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $361.05 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-355.32 | $366.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $722.10 | $722.10 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.86 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-364.85 | $5.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-364.85 | $370.71 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.87 | $735.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $741.43 | $741.43 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-729.72 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-729.72 | $729.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,459.44 | $1,459.44 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,508.66 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,508.66 | $1,508.66 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-758.87 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-758.87 | $758.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,517.74 | $1,517.74 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-754.21 | $0.00 |
| 05/19/2009 | INTEREST | 2008 Interest/Penalty | $7.47 | $754.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $746.74 | $746.74 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-756.10 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $756.10 | $756.10 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-764.82 | $0.00 |
| 05/14/2007 | INTEREST | 2006 Interest/Penalty | $7.56 | $764.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $757.26 | $757.26 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,488.58 | $0.00 |
| 05/15/2006 | INTEREST | 2005 Interest/Penalty | $14.74 | $1,488.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,473.84 | $1,473.84 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,473.74 | $0.00 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $28.90 | $1,473.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,444.84 | $1,444.84 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,428.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,428.06 | $1,428.06 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-712.29 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $13.97 | $712.29 |
| 01/01/2003 | BILL | 2002 Tax Bill | $698.32 | $698.32 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-673.54 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $13.21 | $673.54 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-660.33 | $660.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,320.66 | $1,320.66 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-633.53 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $12.42 | $633.53 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-621.11 | $621.11 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,242.22 | $1,242.22 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-1,150.91 | $0.00 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $22.57 | $1,150.91 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,128.34 | $1,128.34 |
| 07/27/1999 | PAYMENT | 1998 - Bill Payment | $-531.82 | $0.00 |
| 07/27/1999 | INTEREST | 1998 Interest/Penalty | $10.43 | $531.82 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-521.39 | $521.39 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,042.78 | $1,042.78 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-1,081.79 | $0.00 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $31.51 | $1,081.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,050.28 | $1,050.28 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,063.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,063.42 | $1,063.42 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-1,058.54 | $0.00 |
| 06/26/1996 | INTEREST | 1995 Interest/Penalty | $20.76 | $1,058.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,037.78 | $1,037.78 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,030.25 | $0.00 |
| 07/14/1995 | INTEREST | 1994 Interest/Penalty | $30.01 | $1,030.25 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,000.24 | $1,000.24 |
| 07/08/1994 | PAYMENT | 1993 - Bill Payment | $-1,030.25 | $0.00 |
| 07/08/1994 | INTEREST | 1993 Interest/Penalty | $30.01 | $1,030.25 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,000.24 | $1,000.24 |
| 08/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,031.42 | $0.00 |
| 08/04/1993 | INTEREST | 1992 Interest/Penalty | $30.04 | $1,031.42 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,001.38 | $1,001.38 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-1,042.85 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $35.27 | $1,042.85 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,007.58 | $1,007.58 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-828.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $828.34 | $828.34 |