Tax Account 04-171-01-033
Owners
ZIPPERER PEGGY L
1828 CHIANTI CT
PUEBLO, CO 81001-9700
Account Summary
| Account ID | 04-171-01-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1828 CHIANTI CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,464.12 |
| Taxed incl Special Assessments | $4,464.12 |
| Paid | $2,232.06 |
| Bill Total | $4,464.12 |
| Interest | $0.00 |
| Bill Balance | $2,232.06 |
| Prior Billed* | $2,232.06 |
| Total Account Balance** | $2,232.06 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,270.08 | $0.00 | $0.00 | $3,270.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,306.12 | $0.00 | $0.00 | $3,306.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,061.58 | $0.00 | $0.00 | $3,061.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,158.34 | $0.00 | $0.00 | $3,158.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,066.70 | $0.00 | $0.00 | $3,066.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,067.82 | $0.00 | $0.00 | $3,067.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,570.20 | $0.00 | $0.00 | $2,570.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,595.86 | $0.00 | $0.00 | $2,595.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,823.78 | $0.00 | $0.00 | $2,823.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,813.18 | $0.00 | $0.00 | $2,813.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,746.42 | $0.00 | $0.00 | $2,746.42 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,752.56 | $0.00 | $0.00 | $2,752.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,963.83 | $0.00 | $0.00 | $2,963.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $599.10 | $0.00 | $0.00 | $599.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $612.96 | $0.00 | $18.39 | $631.35 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $594.14 | $10.80 | $35.65 | $640.59 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,852.80 | $0.00 | $0.00 | $1,852.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,886.02 | $10.80 | $113.16 | $2,009.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,826.30 | $0.00 | $73.05 | $1,899.35 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $129.20 | $10.80 | $9.04 | $149.04 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 94.62 | 47.78 | 47.80 | 47.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.14 | 73.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.14 | 73.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.55 | 59.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.55 | 59.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 56.07 | 56.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 56.07 | 56.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.99 | 52.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 51.99 | 52.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 37.18 | 37.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 39.73 | 40.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,232.06 | $2,232.06 |
| 01/19/2026 | Bill | ZIPPERER PEGGY L | $4,464.12 | $4,464.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,598.10 | $36.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,598.10 | $1,635.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.94 | $3,233.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,270.08 | $3,270.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,616.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.94 | $1,616.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.94 | $1,653.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,616.12 | $1,690.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,306.12 | $3,306.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,501.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.57 | $1,501.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,501.22 | $1,530.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-29.57 | $3,032.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,061.58 | $3,061.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,549.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-29.57 | $1,549.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-29.57 | $1,579.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,549.60 | $1,608.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,158.34 | $3,158.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,505.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-28.32 | $1,505.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-28.32 | $1,533.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,505.03 | $1,561.67 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,066.70 | $3,066.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,505.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-28.32 | $1,505.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,505.59 | $1,533.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-28.32 | $3,039.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,067.82 | $3,067.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-26.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,258.84 | $26.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,258.84 | $1,285.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-26.26 | $2,543.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,570.20 | $2,570.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-26.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,271.67 | $26.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-26.26 | $1,297.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,271.67 | $1,324.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,595.86 | $2,595.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,392.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-19.28 | $1,392.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-19.28 | $1,411.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,392.61 | $1,431.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,823.78 | $2,823.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-19.28 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,387.31 | $19.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,387.31 | $1,406.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-19.28 | $2,793.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,813.18 | $2,813.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,354.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-18.78 | $1,354.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,354.43 | $1,373.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-18.78 | $2,727.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,746.42 | $2,746.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,357.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-18.78 | $1,357.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,357.50 | $1,376.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-18.78 | $2,733.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,752.56 | $2,752.56 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-2,923.70 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-40.13 | $2,923.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,963.83 | $2,963.83 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-599.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $599.10 | $599.10 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-631.35 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $18.39 | $631.35 |
| 01/05/2011 | LIEN | 2009 Redemption Payment | $-681.36 | $612.96 |
| 01/05/2011 | LIEN | 2009 Redemption Interest/Fee | $28.77 | $1,294.32 |
| 01/01/2011 | Bill | 2010 Tax Bill | $612.96 | $1,265.55 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-629.79 | $652.59 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,282.38 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $35.65 | $1,293.18 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,257.53 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $652.59 | $1,246.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $594.14 | $594.14 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,852.80 | $0.00 |
| 04/24/2009 | LIEN | 2007 Redemption Payment | $-2,158.73 | $1,852.80 |
| 04/24/2009 | LIEN | 2007 Redemption Interest/Fee | $136.75 | $4,011.53 |
| 04/24/2009 | LIEN | 2006 Redemption Payment | $-2,404.24 | $3,874.78 |
| 04/24/2009 | LIEN | 2006 Redemption Interest/Fee | $499.89 | $6,279.02 |
| 04/24/2009 | LIEN | 2005 Redemption Payment | $-217.43 | $5,779.13 |
| 04/24/2009 | LIEN | 2005 Redemption Interest/Fee | $64.39 | $5,996.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,852.80 | $5,932.17 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,999.18 | $4,079.37 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $6,078.55 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $6,089.35 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $113.16 | $6,078.55 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,021.98 | $5,965.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,886.02 | $3,943.41 |
| 08/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,899.35 | $2,057.39 |
| 08/28/2007 | INTEREST | 2006 Interest/Penalty | $73.05 | $3,956.74 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $1,904.35 | $3,883.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,826.30 | $1,979.34 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-138.24 | $153.04 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $291.28 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $9.04 | $302.08 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $293.04 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $153.04 | $282.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $129.20 | $129.20 |