Tax Account 15-141-07-044
Owners
ZERFAS LARRY J JR
1420 IOWA AVE
PUEBLO, CO 81004-3817
Account Summary
| Account ID | 15-141-07-044 |
|---|---|
| Account Type | Real Estate |
| Location | 1420 IOWA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,862.22 |
| Taxed incl Special Assessments | $1,862.22 |
| Paid | $1,918.08 |
| 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 | 60BM (60BM) |
* 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 | $1,862.22 | $0.00 | $55.86 | $1,918.08 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $825.30 | $0.00 | $0.00 | $825.30 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $834.26 | $0.00 | $0.00 | $834.26 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,852.60 | $0.00 | $0.00 | $1,852.60 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,859.24 | $0.00 | $0.00 | $1,859.24 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,801.68 | $0.00 | $0.00 | $1,801.68 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,802.26 | $0.00 | $0.00 | $1,802.26 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,573.00 | $0.00 | $0.00 | $1,573.00 | $0.00 | $0.00 | 8.9090 | 60BM |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2026 | PAYMENT | ZERFAS LARRY J JR CHECK 25047 C*TR | $-1,918.08 | $0.00 |
| 07/28/2026 | INTEREST | ACCRUED INTEREST | $27.93 | $1,918.08 |
| 07/28/2026 | INTEREST | ACCRUED INTEREST | $27.93 | $1,890.15 |
| 01/19/2026 | BILL | ZERFAS LARRY J JR | $1,862.22 | $1,862.22 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-817.22 | $0.00 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-8.08 | $817.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $825.30 | $825.30 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-8.08 | $0.00 |
| 02/09/2024 | PAYMENT | 2023 - Bill Payment | $-826.18 | $8.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $834.26 | $834.26 |
| 01/13/2023 | PAYMENT | 2022 - Bill Payment | $-8.70 | $0.00 |
| 01/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,843.90 | $8.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,852.60 | $1,852.60 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-8.70 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,850.54 | $8.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,859.24 | $1,859.24 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,793.36 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.32 | $1,793.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,801.68 | $1,801.68 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.32 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,793.94 | $8.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,802.26 | $1,802.26 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,564.90 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-8.10 | $1,564.90 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,573.00 | $1,573.00 |