Tax Account 04-000-00-162
Owners
ZIMMERMAN TRACIE RAE/SNYDER BRIAN ALAN/JABER ROBERT RAL
C/O MATOTT DENISE MARLENE
1548 POSITANO CT
PUEBLO, CO 81008-1831
PLYMELL PEGGY LAVERNE/CORREA PATRICIA LAVELLE JABER
Account Summary
| Account ID | 04-000-00-162 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10.32 |
| Taxed incl Special Assessments | $10.32 |
| Paid | $0.00 |
| Bill Total | $10.53 |
| Interest | $0.21 |
| Bill Balance | $10.32 |
| Prior Billed* | $10.32 |
| Total Account Balance** | $10.73 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70U (70U) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $64.98 | $0.00 | $1.95 | $66.93 | $0.00 | $0.00 | 10.2792 | 70U |
| 2023 REAL ESTATE TAXES | $65.72 | $10.00 | $4.61 | $80.33 | $0.00 | $0.00 | 10.3945 | 70U |
| 2022 REAL ESTATE TAXES | $63.08 | $0.00 | $0.00 | $63.08 | $0.00 | $0.00 | 10.3056 | 70U |
| 2021 REAL ESTATE TAXES | $70.08 | $0.00 | $0.00 | $70.08 | $0.00 | $0.00 | 10.2737 | 70U |
| 2020 REAL ESTATE TAXES | $11.33 | $0.00 | $0.00 | $11.33 | $0.00 | $0.00 | 10.2962 | 70U |
| 2019 REAL ESTATE TAXES | $11.30 | $10.00 | $0.68 | $21.98 | $0.00 | $0.00 | 10.2689 | 70U |
| 2018 REAL ESTATE TAXES | $10.69 | $10.00 | $0.64 | $21.33 | $0.00 | $0.00 | 10.2743 | 70U |
| 2017 REAL ESTATE TAXES | $10.70 | $0.00 | $0.00 | $10.70 | $0.00 | $0.00 | 10.2878 | 70U |
| 2016 REAL ESTATE TAXES | $9.79 | $0.00 | $0.20 | $9.99 | $0.00 | $0.00 | 10.3102 | 70U |
| 2015 REAL ESTATE TAXES | $9.75 | $0.00 | $0.00 | $9.75 | $0.00 | $0.00 | 10.2672 | 70U |
| 2014 REAL ESTATE TAXES | $8.81 | $0.00 | $0.00 | $8.81 | $0.00 | $0.00 | 10.2395 | 70U |
| 2013 REAL ESTATE TAXES | $8.75 | $0.00 | $0.00 | $8.75 | $0.00 | $0.00 | 10.1752 | 70U |
| 2012 REAL ESTATE TAXES | $8.20 | $0.00 | $0.00 | $8.20 | $0.00 | $0.00 | 10.2209 | 70U |
| 2011 REAL ESTATE TAXES | $8.17 | $0.00 | $0.00 | $8.17 | $0.00 | $0.00 | 10.2154 | 70U |
| 2010 REAL ESTATE TAXES | $8.04 | $0.00 | $0.00 | $8.04 | $0.00 | $0.00 | 10.3104 | 70U |
| 2009 REAL ESTATE TAXES | $8.31 | $0.00 | $0.00 | $8.31 | $0.00 | $0.00 | 10.3934 | 70U |
| 2008 REAL ESTATE TAXES | $8.32 | $0.00 | $0.00 | $8.32 | $0.00 | $0.00 | 10.3974 | 70U |
| 2007 REAL ESTATE TAXES | $8.44 | $0.00 | $0.00 | $8.44 | $0.00 | $0.00 | 10.5516 | 70U |
| 2006 REAL ESTATE TAXES | $7.89 | $0.00 | $0.00 | $7.89 | $0.00 | $0.00 | 11.2699 | 70U |
| 2005 REAL ESTATE TAXES | $7.69 | $0.00 | $0.00 | $7.69 | $0.00 | $0.00 | 10.9786 | 70U |
| 2004 REAL ESTATE TAXES | $8.20 | $0.00 | $0.00 | $8.20 | $0.00 | $0.00 | 11.7165 | 70U |
| 2003 REAL ESTATE TAXES | $8.10 | $0.00 | $0.00 | $8.10 | $0.00 | $0.00 | 11.5754 | 70U |
| 2002 REAL ESTATE TAXES | $7.91 | $0.00 | $0.24 | $8.15 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $7.47 | $0.00 | $0.15 | $7.62 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $7.41 | $0.00 | $0.15 | $7.56 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $6.71 | $0.00 | $0.13 | $6.84 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $6.86 | $0.00 | $0.27 | $7.13 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $7.00 | $17.55 | $0.42 | $24.97 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $7.58 | $0.00 | $0.00 | $7.58 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $7.39 | $0.00 | $0.00 | $7.39 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $6.85 | $17.55 | $0.41 | $24.81 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $6.85 | $0.00 | $0.00 | $6.85 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $6.85 | $0.00 | $0.00 | $6.85 | $0.00 | $0.00 | 9.7788 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ZIMMERMAN TRACIE RAE/SNYDER BRIAN ALAN/JABER ROBERT RAL | $10.32 | $10.32 |
| 09/16/2025 | LIEN | 2024 Redemption Payment | $-74.63 | $0.00 |
| 09/16/2025 | LIEN | 2024 Redemption Interest/Fee | $2.70 | $74.63 |
| 09/16/2025 | LIEN | 2023 Redemption Payment | $-116.58 | $71.93 |
| 09/16/2025 | LIEN | 2023 Redemption Interest/Fee | $20.25 | $188.51 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.23 | $168.26 |
| 07/18/2025 | PAYMENT | 2024 - Bill Payment | $-66.70 | $168.49 |
| 07/18/2025 | INTEREST | 2024 Interest/Penalty | $1.95 | $235.19 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $71.93 | $233.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $64.98 | $161.31 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-0.24 | $96.33 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-70.09 | $96.57 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $166.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $176.66 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $4.61 | $166.66 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $96.33 | $162.05 |
| 01/01/2024 | Bill | 2023 Tax Bill | $65.72 | $65.72 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-62.86 | $0.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $63.08 | $63.08 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-34.93 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.11 | $34.93 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-34.93 | $35.04 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.11 | $69.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $70.08 | $70.08 |
| 10/26/2021 | LIEN | 2019 Redemption Payment | $-46.49 | $0.00 |
| 10/26/2021 | LIEN | 2019 Redemption Interest/Fee | $10.51 | $46.49 |
| 10/26/2021 | LIEN | 2018 Redemption Payment | $-51.16 | $35.98 |
| 10/26/2021 | LIEN | 2018 Redemption Interest/Fee | $15.83 | $87.14 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.33 | $71.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11.33 | $82.64 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-11.98 | $71.31 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $83.29 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.68 | $93.29 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $92.61 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $35.98 | $82.61 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11.30 | $46.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.33 | $35.33 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $46.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $56.66 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $0.64 | $46.66 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $35.33 | $46.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10.69 | $10.69 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.70 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10.70 | $10.70 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-9.99 | $0.00 |
| 06/12/2017 | INTEREST | 2016 Interest/Penalty | $0.20 | $9.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9.79 | $9.79 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-9.75 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9.75 | $9.75 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-8.81 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8.81 | $8.81 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.75 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8.75 | $8.75 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.18 | $0.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8.20 | $8.20 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-8.17 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8.17 | $8.17 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-8.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8.04 | $8.04 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-8.31 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8.31 | $8.31 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-8.32 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8.32 | $8.32 |
| 01/17/2008 | PAYMENT | 2007 - Bill Payment | $-8.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $8.44 | $8.44 |
| 03/12/2007 | PAYMENT | 2006 - Bill Payment | $-7.89 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7.89 | $7.89 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-7.69 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7.69 | $7.69 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-8.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8.20 | $8.20 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-8.10 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8.10 | $8.10 |
| 07/10/2003 | PAYMENT | 2002 - Bill Payment | $-8.15 | $0.00 |
| 07/10/2003 | INTEREST | 2002 Interest/Penalty | $0.24 | $8.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7.91 | $7.91 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-7.62 | $0.00 |
| 06/05/2002 | INTEREST | 2001 Interest/Penalty | $0.15 | $7.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7.47 | $7.47 |
| 10/17/2001 | LIEN | 2000 Redemption Payment | $-13.29 | $0.00 |
| 10/17/2001 | LIEN | 2000 Redemption Interest/Fee | $0.73 | $13.29 |
| 10/17/2001 | LIEN | 1999 Redemption Payment | $-14.19 | $12.56 |
| 10/17/2001 | LIEN | 1999 Redemption Interest/Fee | $2.35 | $26.75 |
| 10/17/2001 | LIEN | 1998 Redemption Payment | $-15.95 | $24.40 |
| 10/17/2001 | LIEN | 1998 Redemption Interest/Fee | $3.82 | $40.35 |
| 10/17/2001 | LIEN | 1997 Redemption Payment | $-48.48 | $36.53 |
| 10/17/2001 | LIEN | 1997 Redemption Interest/Fee | $19.51 | $85.01 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $12.56 | $65.50 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-7.56 | $52.94 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $0.15 | $60.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7.41 | $60.35 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-6.84 | $52.94 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $11.84 | $59.78 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $0.13 | $47.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $6.71 | $47.81 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-7.13 | $41.10 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $0.27 | $48.23 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $12.13 | $47.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $6.86 | $35.83 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-17.55 | $28.97 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-7.42 | $46.52 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.42 | $53.94 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $17.55 | $53.52 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $28.97 | $35.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $7.00 | $7.00 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-7.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $7.58 | $7.58 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-7.39 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $7.39 | $7.39 |
| 10/26/1995 | PAYMENT | 1994 - Bill Payment | $-7.26 | $0.00 |
| 10/26/1995 | PAYMENT | 1994 - Bill Payment | $-17.55 | $7.26 |
| 10/26/1995 | INTEREST | 1994 Interest/Penalty | $0.41 | $24.81 |
| 10/26/1995 | INTEREST | 1994 Interest/Penalty | $17.55 | $24.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $6.85 | $6.85 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-6.85 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $6.85 | $6.85 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-6.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $6.85 | $6.85 |