Tax Account 04-083-10-012
Owners
DITKOF MARK/DITKOF KHANNAH
4745 HERO WAY
PUEBLO, CO 81001-1009
Account Summary
| Account ID | 04-083-10-012 |
|---|---|
| Account Type | Real Estate |
| Location | 4745 HERO WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,572.18 |
| Taxed incl Special Assessments | $4,572.18 |
| Paid | $4,572.18 |
| 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 | 60B (60B) |
* 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 | $4,572.18 | $0.00 | $0.00 | $4,572.18 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,596.94 | $0.00 | $0.00 | $3,596.94 | $0.00 | $0.00 | 9.5580 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 96.92 | 97.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 79.73 | 80.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,286.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,286.09 | $2,286.09 |
| 01/19/2026 | Bill | DITKOF MARK/DITKOF KHANNAH | $4,572.18 | $4,572.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,758.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-40.27 | $1,758.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-40.27 | $1,798.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,758.20 | $1,838.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,596.94 | $3,596.94 |