Tax Account 14-110-06-024
Owners
PIRRAGLIA ZACHARY R
27950 IRIS RD
PUEBLO, CO 81006-9709
Account Summary
| Account ID | 14-110-06-024 |
|---|---|
| Account Type | Real Estate |
| Location | 27950 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,294.63 |
| Taxed incl Special Assessments | $2,294.63 |
| Paid | $2,294.63 |
| 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 | $2,294.63 | $0.00 | $0.00 | $2,294.63 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,589.82 | $0.00 | $0.00 | $2,589.82 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,619.14 | $0.00 | $0.00 | $2,619.14 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,393.74 | $0.00 | $0.00 | $2,393.74 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,500.52 | $0.00 | $0.00 | $2,500.52 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,482.36 | $0.00 | $0.00 | $1,482.36 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,453.54 | $0.00 | $0.00 | $1,453.54 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,236.70 | $0.00 | $0.00 | $1,236.70 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,095.10 | $0.00 | $0.00 | $1,095.10 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,079.26 | $0.00 | $0.00 | $1,079.26 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,072.66 | $0.00 | $0.00 | $1,072.66 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,026.74 | $0.00 | $0.00 | $1,026.74 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,020.60 | $0.00 | $0.00 | $1,020.60 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,060.11 | $0.00 | $0.00 | $1,060.11 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,051.70 | $0.00 | $0.00 | $1,051.70 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,006.56 | $0.00 | $0.00 | $1,006.56 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,769.44 | $0.00 | $0.00 | $1,769.44 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,702.36 | $0.00 | $17.02 | $1,719.38 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,723.70 | $0.00 | $17.24 | $1,740.94 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $242.08 | $10.80 | $14.52 | $267.40 | $0.00 | $0.00 | 11.6949 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.31 | 38.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.81 | 14.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.37 | 8.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FRONTIER BANK CHECK 011689 | $-1,147.31 | $0.00 |
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11423 | $-1,147.32 | $1,147.31 |
| 01/19/2026 | BILL | PIRRAGLIA ZACHARY R | $2,294.63 | $2,294.63 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,275.56 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-19.35 | $1,275.56 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,275.56 | $1,294.91 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-19.35 | $2,570.47 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,589.82 | $2,589.82 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-19.35 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,290.22 | $19.35 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,290.22 | $1,309.57 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-19.35 | $2,599.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,619.14 | $2,619.14 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-14.98 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,181.89 | $14.98 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,181.89 | $1,196.87 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.98 | $2,378.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,393.74 | $2,393.74 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.98 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,235.28 | $14.98 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.98 | $1,250.26 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,235.28 | $1,265.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,500.52 | $2,500.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-732.33 | $8.85 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-732.33 | $741.18 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.85 | $1,473.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,482.36 | $1,482.36 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-717.92 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.85 | $717.92 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-717.92 | $726.77 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-8.85 | $1,444.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,453.54 | $1,453.54 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-610.87 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.48 | $610.87 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-610.87 | $618.35 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-7.48 | $1,229.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,236.70 | $1,236.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-541.09 | $6.46 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-541.09 | $547.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.46 | $1,088.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,095.10 | $1,095.10 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,070.74 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-8.52 | $1,070.74 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,079.26 | $1,079.26 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-8.52 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,064.14 | $8.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,072.66 | $1,072.66 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,018.58 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.16 | $1,018.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,026.74 | $1,026.74 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,012.44 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.16 | $1,012.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,020.60 | $1,020.60 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-525.83 | $4.22 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-525.83 | $530.05 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.23 | $1,055.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,060.11 | $1,060.11 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-525.85 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-525.85 | $525.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,051.70 | $1,051.70 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,006.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,006.56 | $1,006.56 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,769.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,769.44 | $1,769.44 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,719.38 | $0.00 |
| 05/05/2009 | INTEREST | 2008 Interest/Penalty | $17.02 | $1,719.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,702.36 | $1,702.36 |
| 05/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,740.94 | $0.00 |
| 05/09/2008 | INTEREST | 2007 Interest/Penalty | $17.24 | $1,740.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,723.70 | $1,723.70 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-256.60 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $256.60 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $14.52 | $267.40 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $252.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $242.08 | $242.08 |