Tax Account 04-292-16-005
Owners
ZOOROB RABIH/ ZOOROB RACHEL
1231 S CALLE DOS CABEZAS DR
PUEBLO WEST, CO 81007-6430
Account Summary
| Account ID | 04-292-16-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1904 N OGDEN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,107.48 |
| Taxed incl Special Assessments | $1,107.48 |
| Paid | $1,107.48 |
| 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 | $1,107.48 | $0.00 | $0.00 | $1,107.48 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $823.98 | $0.00 | $0.00 | $823.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $833.74 | $0.00 | $8.34 | $842.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $952.04 | $0.00 | $0.00 | $952.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $982.76 | $0.00 | $0.00 | $982.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $729.84 | $0.00 | $0.00 | $729.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $729.88 | $0.00 | $0.00 | $729.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $596.24 | $0.00 | $0.00 | $596.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $602.20 | $0.00 | $0.00 | $602.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $505.18 | $0.00 | $0.00 | $505.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $503.28 | $0.00 | $0.00 | $503.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $583.80 | $0.00 | $0.00 | $583.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $585.10 | $0.00 | $0.00 | $585.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $579.22 | $0.00 | $0.00 | $579.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $559.88 | $0.00 | $0.00 | $559.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $638.52 | $0.00 | $0.00 | $638.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $619.64 | $0.00 | $0.00 | $619.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $744.64 | $0.00 | $0.00 | $744.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $758.00 | $0.00 | $0.00 | $758.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $839.30 | $0.00 | $0.00 | $839.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $803.22 | $0.00 | $0.00 | $803.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $710.54 | $0.00 | $0.00 | $710.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $700.56 | $0.00 | $0.00 | $700.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $773.24 | $0.00 | $0.00 | $773.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $697.94 | $0.00 | $0.00 | $697.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $774.86 | $0.00 | $0.00 | $774.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $761.14 | $0.00 | $0.00 | $761.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $63.84 | $0.00 | $0.00 | $63.84 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | ZOOROB RABIH/ ZOOROB RACHEL PAYIT PAID BY PAYMENT PROVIDER API | $-1,107.48 | $0.00 |
| 01/19/2026 | Bill | ZOOROB RABIH/ ZOOROB RACHEL | $1,107.48 | $1,107.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-400.00 | $11.99 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-11.99 | $411.99 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-400.00 | $423.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $823.98 | $823.98 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-404.88 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-11.99 | $404.88 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-12.23 | $416.87 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-412.98 | $429.10 |
| 05/01/2024 | INTEREST | 2023 Interest/Penalty | $8.34 | $842.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $833.74 | $833.74 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-933.64 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-18.40 | $933.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $952.04 | $952.04 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-964.36 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-18.40 | $964.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $982.76 | $982.76 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-358.18 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-6.74 | $358.18 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-358.18 | $364.92 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.74 | $723.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $729.84 | $729.84 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.74 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-358.20 | $6.74 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-6.74 | $364.94 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-358.20 | $371.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $729.88 | $729.88 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-584.06 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-12.18 | $584.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $596.24 | $596.24 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-590.02 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-12.18 | $590.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $602.20 | $602.20 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.45 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-249.14 | $3.45 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.45 | $252.59 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-249.14 | $256.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $505.18 | $505.18 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.45 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-248.19 | $3.45 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.45 | $251.64 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-248.19 | $255.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $503.28 | $503.28 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-287.91 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $287.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-287.91 | $291.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.99 | $579.81 |
| 01/01/2015 | Bill | 2014 Tax Bill | $583.80 | $583.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-288.56 | $3.99 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.99 | $292.55 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-288.56 | $296.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $585.10 | $585.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-285.69 | $3.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.92 | $289.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-285.69 | $293.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $579.22 | $579.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-279.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-279.94 | $279.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $559.88 | $559.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-319.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-319.26 | $319.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $638.52 | $638.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-309.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-309.82 | $309.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $619.64 | $619.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-372.32 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-372.32 | $372.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $744.64 | $744.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-379.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-379.00 | $379.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $758.00 | $758.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-419.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-419.65 | $419.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $839.30 | $839.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-401.61 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-401.61 | $401.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $803.22 | $803.22 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-355.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-355.27 | $355.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $710.54 | $710.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-350.28 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-350.28 | $350.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $700.56 | $700.56 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-386.62 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-386.62 | $386.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $773.24 | $773.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-348.97 | $0.00 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-348.97 | $348.97 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $451.31 | $697.94 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-451.31 | $246.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $697.94 | $697.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-387.43 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-387.43 | $387.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $774.86 | $774.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-380.57 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-380.57 | $380.57 |
| 01/01/2000 | Bill | 1999 Tax Bill | $761.14 | $761.14 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-31.92 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-31.92 | $31.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.84 | $63.84 |