Tax Account 95-270-03-006
Owners
DALLAGUARDIA DAVID M/DALLAGUARDIA GENA
1904 E FRYING PAN DR
PUEBLO WEST, CO 81007-6582
Account Summary
| Account ID | 95-270-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1904 E FRYING PAN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,606.22 |
| Taxed incl Special Assessments | $2,606.22 |
| Paid | $2,606.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,606.22 | $0.00 | $0.00 | $2,606.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,712.44 | $0.00 | $0.00 | $2,712.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,744.60 | $0.00 | $0.00 | $2,744.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,955.24 | $0.00 | $0.00 | $1,955.24 | $0.00 | $0.00 | 9.9018 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.70 | 42.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.70 | 42.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,303.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,303.11 | $1,303.11 |
| 01/19/2026 | BILL | DALLAGUARDIA DAVID M/DALLAGUARDIA GENA | $2,606.22 | $2,606.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,335.16 | $21.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,335.16 | $1,356.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.06 | $2,691.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,712.44 | $2,712.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,351.24 | $21.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.06 | $1,372.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,351.24 | $1,393.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,744.60 | $2,744.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-964.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.18 | $964.44 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-13.18 | $977.62 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-964.44 | $990.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,955.24 | $1,955.24 |