Tax Account 14-090-01-038
Owners
DAGNILLO ELSIE JEAN/DAGNILLO JOHN MICHAEL
2135 IRIS RD
PUEBLO, CO 81006-1846
Account Summary
| Account ID | 14-090-01-038 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $515.23 |
| Taxed incl Special Assessments | $515.23 |
| Paid | $515.23 |
| 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 | $515.23 | $0.00 | $0.00 | $515.23 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,251.25 | $0.00 | $0.00 | $1,251.25 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $309.84 | $0.00 | $0.09 | $309.93 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $437.94 | $0.00 | $0.00 | $437.94 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $457.62 | $0.00 | $4.58 | $462.20 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $422.48 | $0.00 | $0.00 | $422.48 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $414.84 | $0.00 | $0.00 | $414.84 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $417.86 | $0.00 | $4.18 | $422.04 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $428.02 | $0.00 | $0.00 | $428.02 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $473.74 | $0.00 | $0.00 | $473.74 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $470.84 | $0.00 | $2.36 | $473.20 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $470.64 | $0.00 | $0.00 | $470.64 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $467.82 | $0.00 | $0.00 | $467.82 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $469.56 | $0.00 | $0.00 | $469.56 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $465.84 | $0.00 | $0.00 | $465.84 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $470.00 | $0.00 | $0.00 | $470.00 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $473.16 | $0.00 | $0.00 | $473.16 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $474.02 | $0.00 | $4.74 | $478.76 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $479.96 | $0.00 | $0.00 | $479.96 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $298.22 | $0.00 | $2.98 | $301.20 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $61.46 | $0.00 | $0.61 | $62.07 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $70.42 | $0.00 | $1.41 | $71.83 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $69.60 | $0.00 | $0.00 | $69.60 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $70.06 | $0.00 | $1.40 | $71.46 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $66.26 | $0.00 | $0.66 | $66.92 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $60.30 | $0.00 | $0.60 | $60.90 | $0.00 | $0.00 | 10.9640 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DAGNILLO ELSIE JEAN/DAGNILLO JOHN MICHAEL CHECK 4538 C AM | $-257.61 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004688 | $-257.62 | $257.61 |
| 01/19/2026 | BILL | DAGNILLO ELSIE JEAN/DAGNILLO JOHN MICHAEL | $515.23 | $515.23 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $395.07 | $0.00 |
| 08/28/2025 | INTEREST | 2023 Interest/Penalty | $0.09 | $-395.07 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-4.49 | $-395.16 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-621.13 | $-390.67 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-621.14 | $230.46 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-4.49 | $851.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,251.25 | $856.09 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-4.58 | $-395.16 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-351.41 | $-390.58 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-4.49 | $-39.17 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-344.52 | $-34.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $309.84 | $309.84 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-2.53 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-216.44 | $2.53 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-216.44 | $218.97 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-2.53 | $435.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $437.94 | $437.94 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-2.58 | $0.00 |
| 07/01/2022 | PAYMENT | 2021 - Bill Payment | $-230.81 | $2.58 |
| 07/01/2022 | INTEREST | 2021 Interest/Penalty | $4.58 | $233.39 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-226.28 | $228.81 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-2.53 | $455.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $457.62 | $457.62 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-208.71 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-2.53 | $208.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.53 | $211.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-208.71 | $213.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $422.48 | $422.48 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-204.89 | $0.00 |
| 06/12/2020 | PAYMENT | 2019 - Bill Payment | $-2.53 | $204.89 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-2.53 | $207.42 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-204.89 | $209.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $414.84 | $414.84 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.58 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-210.53 | $2.58 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $4.18 | $213.11 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2.53 | $208.93 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-206.40 | $211.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $417.86 | $417.86 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-211.48 | $0.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-2.53 | $211.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.53 | $214.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-211.48 | $216.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $428.02 | $428.02 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-235.00 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.87 | $235.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-235.00 | $236.87 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.87 | $471.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $473.74 | $473.74 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-235.89 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.89 | $235.89 |
| 06/24/2016 | INTEREST | 2015 Interest/Penalty | $2.36 | $237.78 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-233.55 | $235.42 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.87 | $468.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $470.84 | $470.84 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-233.45 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.87 | $233.45 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-233.45 | $235.32 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.87 | $468.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $470.64 | $470.64 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-1.87 | $0.00 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-232.04 | $1.87 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-232.04 | $233.91 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.87 | $465.95 |
| 01/01/2014 | BILL | 2013 Tax Bill | $467.82 | $467.82 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-232.91 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.87 | $232.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.87 | $234.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-232.91 | $236.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $469.56 | $469.56 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-232.92 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-232.92 | $232.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $465.84 | $465.84 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-470.00 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $470.00 | $470.00 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-236.58 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-236.58 | $236.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $473.16 | $473.16 |
| 05/19/2009 | PAYMENT | 2008 - Bill Payment | $-478.76 | $0.00 |
| 05/19/2009 | INTEREST | 2008 Interest/Penalty | $4.74 | $478.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $474.02 | $474.02 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-479.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $479.96 | $479.96 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-301.20 | $0.00 |
| 05/14/2007 | INTEREST | 2006 Interest/Penalty | $2.98 | $301.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $298.22 | $298.22 |
| 05/15/2006 | PAYMENT | 2005 - Bill Payment | $-62.07 | $0.00 |
| 05/15/2006 | INTEREST | 2005 Interest/Penalty | $0.61 | $62.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $61.46 | $61.46 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-71.83 | $0.00 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $1.41 | $71.83 |
| 01/01/2005 | BILL | 2004 Tax Bill | $70.42 | $70.42 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-69.60 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $69.60 | $69.60 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-71.46 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $1.40 | $71.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $70.06 | $70.06 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-33.79 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $0.66 | $33.79 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-33.13 | $33.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $66.26 | $66.26 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-30.75 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $0.60 | $30.75 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-30.15 | $30.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $60.30 | $60.30 |