Tax Account 15-141-07-045
Owners
ZERFAS LARRY J JR
1420 IOWA AVE
PUEBLO, CO 81004-3817
Account Summary
| Account ID | 15-141-07-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1420 IOWA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,772.48 |
| Taxed incl Special Assessments | $2,772.48 |
| Paid | $2,855.66 |
| 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 | $2,772.48 | $0.00 | $83.18 | $2,855.66 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $679.30 | $0.00 | $0.00 | $679.30 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $686.66 | $0.00 | $13.74 | $700.40 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,850.66 | $10.00 | $111.04 | $1,971.70 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,857.28 | $0.00 | $0.00 | $1,857.28 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,811.62 | $0.00 | $0.00 | $1,811.62 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,812.10 | $0.00 | $0.00 | $1,812.10 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,685.60 | $0.00 | $0.00 | $1,685.60 | $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 | 14.55 | 14.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .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 | 8.28 | 8.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .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 | $-2,855.66 | $0.00 |
| 07/28/2026 | INTEREST | ACCRUED INTEREST | $41.59 | $2,855.66 |
| 07/28/2026 | INTEREST | ACCRUED INTEREST | $41.59 | $2,814.07 |
| 01/19/2026 | BILL | ZERFAS LARRY J JR | $2,772.48 | $2,772.48 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-671.94 | $0.00 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-7.36 | $671.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $679.30 | $679.30 |
| 12/30/2024 | LIEN | 2022 Redemption Payment | $-2,367.39 | $0.00 |
| 12/30/2024 | LIEN | 2022 Redemption Interest/Fee | $379.69 | $2,367.39 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-7.51 | $1,987.70 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-692.89 | $1,995.21 |
| 06/18/2024 | INTEREST | 2023 Interest/Penalty | $13.74 | $2,688.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $686.66 | $2,674.36 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,987.70 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.22 | $1,997.70 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,952.48 | $2,006.92 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,959.40 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $111.04 | $3,949.40 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,987.70 | $3,838.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,850.66 | $1,850.66 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,848.58 | $0.00 |
| 01/04/2022 | PAYMENT | 2021 - Bill Payment | $-8.70 | $1,848.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,857.28 | $1,857.28 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.36 | $0.00 |
| 01/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,803.26 | $8.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,811.62 | $1,811.62 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,803.74 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-8.36 | $1,803.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,812.10 | $1,812.10 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,676.92 | $0.00 |
| 01/02/2019 | PAYMENT | 2018 - Bill Payment | $-8.68 | $1,676.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,685.60 | $1,685.60 |