Tax Account 04-192-04-004
Owners
ZANGARIS JEFFREY/ZANGARIS LINGA G
1820 SEMINOLE LN
PUEBLO, CO 81001-1512
Account Summary
| Account ID | 04-192-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1820 SEMINOLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $598.52 |
| Taxed incl Special Assessments | $598.52 |
| Paid | $598.52 |
| 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 | $598.52 | $0.00 | $0.00 | $598.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $457.84 | $0.00 | $0.00 | $457.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $463.26 | $0.00 | $0.00 | $463.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $496.34 | $0.00 | $0.00 | $496.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $511.54 | $0.00 | $0.00 | $511.54 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $365.30 | $0.00 | $0.00 | $365.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $365.68 | $0.00 | $0.00 | $365.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $578.40 | $0.00 | $0.00 | $578.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $584.18 | $0.00 | $0.00 | $584.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $538.06 | $0.00 | $0.00 | $538.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $536.04 | $0.00 | $16.08 | $552.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $530.92 | $0.00 | $0.00 | $530.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $532.12 | $0.00 | $15.97 | $548.09 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $564.57 | $0.00 | $2.82 | $567.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $545.72 | $0.00 | $0.00 | $545.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $608.16 | $0.00 | $0.00 | $608.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $590.48 | $0.00 | $0.00 | $590.48 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $646.58 | $0.00 | $0.00 | $646.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $658.18 | $0.00 | $0.00 | $658.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $669.10 | $0.00 | $0.00 | $669.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $640.34 | $0.00 | $0.00 | $640.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $557.86 | $0.00 | $0.00 | $557.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $550.04 | $0.00 | $0.00 | $550.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $623.34 | $0.00 | $0.00 | $623.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $562.64 | $0.00 | $0.00 | $562.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $540.36 | $0.00 | $0.00 | $540.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $530.78 | $0.00 | $0.00 | $530.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $488.04 | $0.00 | $0.00 | $488.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $492.92 | $0.00 | $0.00 | $492.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $423.66 | $0.00 | $0.00 | $423.66 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $433.70 | $0.00 | $0.00 | $433.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $454.00 | $0.00 | $0.00 | $454.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $454.00 | $0.00 | $0.00 | $454.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $515.44 | $0.00 | $0.00 | $515.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $515.44 | $0.00 | $0.00 | $515.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $516.34 | $0.00 | $0.00 | $516.34 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.57 | 7.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | ZANGARIS JEFF CHECK 0585 C KW | $-598.52 | $0.00 |
| 01/19/2026 | BILL | ZANGARIS JEFFREY/ZANGARIS LINGA G | $598.52 | $598.52 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-432.50 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-25.34 | $432.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $457.84 | $457.84 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-437.92 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-25.34 | $437.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $463.26 | $463.26 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-477.52 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-18.82 | $477.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $496.34 | $496.34 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-492.72 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-18.82 | $492.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $511.54 | $511.54 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-13.26 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-352.04 | $13.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $365.30 | $365.30 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-352.42 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-13.26 | $352.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $365.68 | $365.68 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-566.58 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-11.82 | $566.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $578.40 | $578.40 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-11.82 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-572.36 | $11.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $584.18 | $584.18 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-7.34 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-530.72 | $7.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $538.06 | $538.06 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-544.56 | $7.56 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $16.08 | $552.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $536.04 | $536.04 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-523.66 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.26 | $523.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $530.92 | $530.92 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-7.48 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-540.61 | $7.48 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $15.97 | $548.09 |
| 01/01/2014 | BILL | 2013 Tax Bill | $532.12 | $532.12 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-281.24 | $0.00 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $281.24 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $2.82 | $285.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.83 | $282.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-278.46 | $286.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $564.57 | $564.57 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-272.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-272.86 | $272.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $545.72 | $545.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-304.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-304.08 | $304.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $608.16 | $608.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-295.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-295.24 | $295.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $590.48 | $590.48 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-323.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-323.29 | $323.29 |
| 01/01/2009 | BILL | 2008 Tax Bill | $646.58 | $646.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-329.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-329.09 | $329.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $658.18 | $658.18 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-334.55 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-334.55 | $334.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $669.10 | $669.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-320.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-320.17 | $320.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $640.34 | $640.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-278.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-278.93 | $278.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $557.86 | $557.86 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-275.02 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-275.02 | $275.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $550.04 | $550.04 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-311.67 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-311.67 | $311.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $623.34 | $623.34 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-281.32 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-281.32 | $281.32 |
| 01/01/2002 | BILL | 2001 Tax Bill | $562.64 | $562.64 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-270.18 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-270.18 | $270.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $540.36 | $540.36 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-265.39 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-265.39 | $265.39 |
| 01/01/2000 | BILL | 1999 Tax Bill | $530.78 | $530.78 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-244.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-244.02 | $244.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $488.04 | $488.04 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-246.46 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-246.46 | $246.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $492.92 | $492.92 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-423.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $423.66 | $423.66 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-433.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $433.70 | $433.70 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-454.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $454.00 | $454.00 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-454.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $454.00 | $454.00 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-515.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $515.44 | $515.44 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-515.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $515.44 | $515.44 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-258.17 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-258.17 | $258.17 |
| 01/01/1991 | BILL | 1990 Tax Bill | $516.34 | $516.34 |