Tax Account 04-293-12-016
Owners
ZAMORA CAROL J
581 N VERBENA DR
PUEBLO WEST, CO 81007-6525
Account Summary
| Account ID | 04-293-12-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1631 E 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $966.54 |
| Taxed incl Special Assessments | $966.54 |
| Paid | $966.54 |
| 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 | $966.54 | $0.00 | $0.00 | $966.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $697.16 | $0.00 | $0.00 | $697.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $705.54 | $0.00 | $0.00 | $705.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $720.72 | $0.00 | $0.00 | $720.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $743.78 | $0.00 | $0.00 | $743.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $462.32 | $0.00 | $0.00 | $462.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $461.62 | $0.00 | $0.00 | $461.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $332.84 | $0.00 | $0.00 | $332.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $336.16 | $0.00 | $0.00 | $336.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $313.38 | $0.00 | $0.00 | $313.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $312.20 | $0.00 | $0.00 | $312.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $325.70 | $0.00 | $0.00 | $325.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $326.42 | $0.00 | $0.00 | $326.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $401.23 | $0.00 | $0.00 | $401.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $387.84 | $0.00 | $0.00 | $387.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $493.70 | $0.00 | $0.00 | $493.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $479.32 | $0.00 | $0.00 | $479.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $541.14 | $0.00 | $0.00 | $541.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $550.84 | $0.00 | $11.02 | $561.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $544.86 | $10.80 | $32.69 | $588.35 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $521.44 | $10.80 | $13.04 | $545.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $482.50 | $0.00 | $14.48 | $496.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $475.74 | $0.00 | $0.00 | $475.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $528.46 | $0.00 | $0.00 | $528.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $417.92 | $0.00 | $0.00 | $417.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $382.92 | $10.80 | $22.98 | $416.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $376.14 | $0.00 | $0.00 | $376.14 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $327.60 | $0.00 | $0.00 | $327.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $330.88 | $0.00 | $0.00 | $330.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $267.34 | $0.00 | $0.00 | $267.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $273.66 | $0.00 | $0.00 | $273.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $288.00 | $0.00 | $0.00 | $288.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $337.52 | $0.00 | $0.00 | $337.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $347.60 | $0.00 | $0.00 | $347.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $328.42 | $0.00 | $0.00 | $328.42 | $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 | 20.49 | 20.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.42 | 4.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.38 | 5.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-483.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-483.27 | $483.27 |
| 01/19/2026 | Bill | ZAMORA CAROL J | $966.54 | $966.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-337.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.70 | $337.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-337.88 | $348.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.70 | $686.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $697.16 | $697.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-342.07 | $10.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-342.07 | $352.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.70 | $694.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $705.54 | $705.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-353.40 | $6.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.96 | $360.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-353.40 | $367.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $720.72 | $720.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-364.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.96 | $364.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-364.93 | $371.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.96 | $736.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $743.78 | $743.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-226.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.26 | $226.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-226.90 | $231.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.26 | $458.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $462.32 | $462.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-226.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.26 | $226.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-226.55 | $230.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.26 | $457.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $461.62 | $461.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-163.02 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.40 | $163.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-163.02 | $166.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.40 | $329.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $332.84 | $332.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-164.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.40 | $164.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-164.68 | $168.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.40 | $332.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $336.16 | $336.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-154.55 | $2.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-154.55 | $156.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.14 | $311.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $313.38 | $313.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-153.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.14 | $153.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-153.96 | $156.10 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.14 | $310.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $312.20 | $312.20 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.23 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-160.62 | $2.23 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-160.62 | $162.85 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.23 | $323.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $325.70 | $325.70 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-160.98 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-2.23 | $160.98 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-160.98 | $163.21 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-2.23 | $324.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $326.42 | $326.42 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.71 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-197.90 | $2.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $200.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-197.90 | $203.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $401.23 | $401.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-193.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-193.92 | $193.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $387.84 | $387.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-246.85 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-246.85 | $246.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $493.70 | $493.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-239.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-239.66 | $239.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $479.32 | $479.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-270.57 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-270.57 | $270.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $541.14 | $541.14 |
| 07/08/2008 | LIEN | 2006 Redemption Payment | $-682.39 | $0.00 |
| 07/08/2008 | LIEN | 2006 Redemption Interest/Fee | $82.04 | $682.39 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-561.86 | $600.35 |
| 06/13/2008 | INTEREST | 2007 Interest/Penalty | $11.02 | $1,162.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $550.84 | $1,151.19 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $600.35 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-577.55 | $611.15 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,188.70 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $32.69 | $1,177.90 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $600.35 | $1,145.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $544.86 | $544.86 |
| 10/10/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $0.00 |
| 10/10/2006 | PAYMENT | 2005 - Bill Payment | $-273.76 | $10.80 |
| 10/10/2006 | INTEREST | 2005 Interest/Penalty | $13.04 | $284.56 |
| 10/10/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $271.52 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-260.72 | $260.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $521.44 | $521.44 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-496.98 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $14.48 | $496.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $482.50 | $482.50 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-237.87 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-237.87 | $237.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $475.74 | $475.74 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-264.23 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-264.23 | $264.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $528.46 | $528.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-208.96 | $0.00 |
| 01/03/2002 | PAYMENT | 2001 - Bill Payment | $-208.96 | $208.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $417.92 | $417.92 |
| 10/02/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/02/2001 | PAYMENT | 2000 - Bill Payment | $-405.90 | $10.80 |
| 10/02/2001 | INTEREST | 2000 Interest/Penalty | $22.98 | $416.70 |
| 10/02/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $393.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $382.92 | $382.92 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-188.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-188.07 | $188.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $376.14 | $376.14 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-163.80 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-163.80 | $163.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $327.60 | $327.60 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-165.44 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-165.44 | $165.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $330.88 | $330.88 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-133.67 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-133.67 | $133.67 |
| 01/01/1997 | Bill | 1996 Tax Bill | $267.34 | $267.34 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-136.83 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-136.83 | $136.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $273.66 | $273.66 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-288.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $288.00 | $288.00 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-288.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $288.00 | $288.00 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-337.52 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $337.52 | $337.52 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-347.60 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $347.60 | $347.60 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-328.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $328.42 | $328.42 |