Tax Account 14-090-03-002
Owners
BONGIRNO LEE J/BONGIRNO JANE M
1927 IRIS RD
PUEBLO, CO 81006-1626
Account Summary
| Account ID | 14-090-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1927 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,576.05 |
| Taxed incl Special Assessments | $1,576.05 |
| Paid | $1,583.93 |
| 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 | $1,576.05 | $0.00 | $7.88 | $1,583.93 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,160.10 | $0.00 | $0.00 | $1,160.10 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,173.74 | $0.00 | $0.00 | $1,173.74 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,210.16 | $0.00 | $0.00 | $1,210.16 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,298.24 | $0.00 | $0.00 | $1,298.24 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,163.50 | $0.00 | $0.00 | $1,163.50 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,142.04 | $0.00 | $0.00 | $1,142.04 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,692.52 | $0.00 | $0.00 | $1,692.52 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,733.82 | $0.00 | $0.00 | $1,733.82 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,648.58 | $0.00 | $0.00 | $1,648.58 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,638.48 | $0.00 | $0.00 | $1,638.48 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,374.08 | $0.00 | $0.00 | $1,374.08 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,365.84 | $0.00 | $0.00 | $1,365.84 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,381.60 | $0.00 | $0.00 | $1,381.60 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,373.36 | $0.00 | $0.00 | $1,373.36 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,297.28 | $0.00 | $0.00 | $1,297.28 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,306.02 | $0.00 | $0.00 | $1,306.02 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,272.72 | $0.00 | $0.00 | $1,272.72 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,288.66 | $0.00 | $0.00 | $1,288.66 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,441.98 | $0.00 | $0.00 | $1,441.98 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,403.28 | $0.00 | $0.00 | $1,403.28 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,408.42 | $0.00 | $0.00 | $1,408.42 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,392.06 | $0.00 | $0.00 | $1,392.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,328.90 | $0.00 | $0.00 | $1,328.90 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,256.60 | $0.00 | $0.00 | $1,256.60 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,217.00 | $0.00 | $0.00 | $1,217.00 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,105.44 | $0.00 | $0.00 | $1,105.44 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,066.30 | $0.00 | $0.00 | $1,066.30 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,073.96 | $0.00 | $0.00 | $1,073.96 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $854.12 | $0.00 | $0.00 | $854.12 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $833.54 | $0.00 | $0.00 | $833.54 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $759.16 | $0.00 | $0.00 | $759.16 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $759.16 | $0.00 | $0.00 | $759.16 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $804.38 | $0.00 | $0.00 | $804.38 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $809.36 | $0.00 | $0.00 | $809.36 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $749.82 | $0.00 | $0.00 | $749.82 | $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 | 23.30 | 23.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.75 | 25.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | BONGIRNO LEE J/BONGIRNO JANE M CHECK 245 C AM | $-795.90 | $0.00 |
| 06/17/2026 | INTEREST | ACCRUED INTEREST | $7.88 | $795.90 |
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000012697 | $-788.03 | $788.02 |
| 01/19/2026 | BILL | BONGIRNO LEE J/BONGIRNO JANE M | $1,576.05 | $1,576.05 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,135.10 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-25.00 | $1,135.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,160.10 | $1,160.10 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-574.37 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-12.50 | $574.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.50 | $586.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-574.37 | $599.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,173.74 | $1,173.74 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-595.59 | $0.00 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-9.49 | $595.59 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-595.59 | $605.08 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-9.49 | $1,200.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,210.16 | $1,210.16 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.49 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-639.63 | $9.49 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-9.49 | $649.12 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-639.63 | $658.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,298.24 | $1,298.24 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-574.08 | $0.00 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-7.67 | $574.08 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-574.08 | $581.75 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-7.67 | $1,155.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,163.50 | $1,163.50 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-563.35 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-7.67 | $563.35 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-563.35 | $571.02 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-7.67 | $1,134.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,142.04 | $1,142.04 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-13.36 | $0.00 |
| 03/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,679.16 | $13.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,692.52 | $1,692.52 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-860.23 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.68 | $860.23 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-6.68 | $866.91 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-860.23 | $873.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,733.82 | $1,733.82 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-819.80 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $819.80 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-819.80 | $824.29 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.49 | $1,644.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,648.58 | $1,648.58 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.49 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-814.75 | $4.49 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-814.75 | $819.24 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-4.49 | $1,633.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,638.48 | $1,638.48 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-683.22 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $683.22 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $687.04 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-683.22 | $690.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,374.08 | $1,374.08 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-679.10 | $3.82 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-679.10 | $682.92 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.82 | $1,362.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,365.84 | $1,365.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-686.65 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $686.65 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-686.65 | $690.80 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.15 | $1,377.45 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,381.60 | $1,381.60 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-686.68 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-686.68 | $686.68 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,373.36 | $1,373.36 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-648.64 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-648.64 | $648.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,297.28 | $1,297.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-653.01 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-653.01 | $653.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,306.02 | $1,306.02 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-636.36 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-636.36 | $636.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,272.72 | $1,272.72 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-644.33 | $0.00 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-644.33 | $644.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,288.66 | $1,288.66 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-720.99 | $0.00 |
| 02/02/2007 | PAYMENT | 2006 - Bill Payment | $-720.99 | $720.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,441.98 | $1,441.98 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-701.64 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-701.64 | $701.64 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,403.28 | $1,403.28 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-704.21 | $0.00 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-704.21 | $704.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,408.42 | $1,408.42 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-696.03 | $0.00 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-696.03 | $696.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,392.06 | $1,392.06 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-664.45 | $0.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-664.45 | $664.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,328.90 | $1,328.90 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-628.30 | $0.00 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-628.30 | $628.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,256.60 | $1,256.60 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-608.50 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-608.50 | $608.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,217.00 | $1,217.00 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-552.72 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-552.72 | $552.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,105.44 | $1,105.44 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-533.15 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-533.15 | $533.15 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,066.30 | $1,066.30 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-536.98 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-536.98 | $536.98 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,073.96 | $1,073.96 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-427.06 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-427.06 | $427.06 |
| 01/01/1997 | BILL | 1996 Tax Bill | $854.12 | $854.12 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-416.77 | $0.00 |
| 02/13/1996 | PAYMENT | 1995 - Bill Payment | $-416.77 | $416.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $833.54 | $833.54 |
| 05/23/1995 | PAYMENT | 1994 - Bill Payment | $-379.58 | $0.00 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-379.58 | $379.58 |
| 01/01/1995 | BILL | 1994 Tax Bill | $759.16 | $759.16 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-759.16 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $759.16 | $759.16 |
| 01/08/1993 | PAYMENT | 1992 - Bill Payment | $-804.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $804.38 | $804.38 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-809.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $809.36 | $809.36 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-749.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $749.82 | $749.82 |