Tax Account 05-080-24-004
Owners
ZAVISLAN JUDITH A
157 W MACK CT
PUEBLO WEST, CO 81007-6383
Account Summary
| Account ID | 05-080-24-004 |
|---|---|
| Account Type | Real Estate |
| Location | 144 N BLYTHE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,698.95 |
| Taxed incl Special Assessments | $1,698.95 |
| Paid | $1,698.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,698.95 | $0.00 | $0.00 | $1,698.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,622.08 | $0.00 | $0.00 | $1,622.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,641.70 | $0.00 | $0.00 | $1,641.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,276.34 | $0.00 | $0.00 | $1,276.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,307.80 | $0.00 | $0.00 | $1,307.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,026.14 | $0.00 | $0.00 | $1,026.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,023.84 | $0.00 | $0.00 | $1,023.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $931.42 | $0.00 | $0.00 | $931.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $932.54 | $0.00 | $0.00 | $932.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $867.68 | $0.00 | $0.00 | $867.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $860.46 | $0.00 | $0.00 | $860.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $762.28 | $0.00 | $0.00 | $762.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $757.34 | $0.00 | $0.00 | $757.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $791.72 | $0.00 | $0.00 | $791.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $784.44 | $0.00 | $0.00 | $784.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $885.22 | $0.00 | $0.00 | $885.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $892.74 | $0.00 | $0.00 | $892.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $883.12 | $0.00 | $0.00 | $883.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $896.74 | $0.00 | $0.00 | $896.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $877.68 | $0.00 | $0.00 | $877.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $843.98 | $0.00 | $0.00 | $843.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $874.62 | $0.00 | $0.00 | $874.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $860.46 | $0.00 | $0.00 | $860.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $922.96 | $0.00 | $36.92 | $959.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $862.80 | $10.00 | $51.77 | $924.57 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $893.30 | $0.00 | $17.87 | $911.17 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $888.52 | $0.00 | $0.00 | $888.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $844.00 | $0.00 | $0.00 | $844.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $860.86 | $0.00 | $0.00 | $860.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $2.20 | $57.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $13.50 | $3.30 | $71.76 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $0.00 | $2.38 | $61.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/18/2026 | PAYMENT | ZAVISLAN JUDITH A PAYIT PAID BY PAYMENT PROVIDER API | $-849.47 | $0.00 |
| 02/27/2026 | PAYMENT | ZAVISLAN JUDITH A PAYIT PAID BY PAYMENT PROVIDER API | $-849.48 | $849.47 |
| 01/19/2026 | BILL | ZAVISLAN JUDITH A | $1,698.95 | $1,698.95 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-797.44 | $13.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.60 | $811.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-797.44 | $824.64 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,622.08 | $1,622.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-807.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.60 | $807.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-807.25 | $820.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.60 | $1,628.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,641.70 | $1,641.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-629.76 | $8.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.41 | $638.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-629.76 | $646.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,276.34 | $1,276.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-645.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.41 | $645.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-645.49 | $653.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.41 | $1,299.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,307.80 | $1,307.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-506.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.58 | $506.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.58 | $513.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-506.49 | $519.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,026.14 | $1,026.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-505.34 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.58 | $505.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-505.34 | $511.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.58 | $1,017.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,023.84 | $1,023.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-459.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.94 | $459.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-459.77 | $465.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.94 | $925.48 |
| 01/01/2019 | BILL | 2018 Tax Bill | $931.42 | $931.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.94 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-460.33 | $5.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.94 | $466.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-460.33 | $472.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $932.54 | $932.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-430.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $430.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.71 | $433.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-430.13 | $437.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $867.68 | $867.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-426.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $426.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $430.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-426.52 | $433.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $860.46 | $860.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-377.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $377.85 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-377.85 | $381.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.29 | $758.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $762.28 | $762.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-375.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $375.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-375.38 | $378.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.29 | $754.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $757.34 | $757.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-392.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $392.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $395.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-392.44 | $399.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $791.72 | $791.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-392.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-392.22 | $392.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $784.44 | $784.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-442.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-442.61 | $442.61 |
| 01/01/2011 | BILL | 2010 Tax Bill | $885.22 | $885.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-446.37 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-446.37 | $446.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $892.74 | $892.74 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-883.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $883.12 | $883.12 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-448.37 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-448.37 | $448.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $896.74 | $896.74 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-438.84 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-438.84 | $438.84 |
| 01/01/2007 | BILL | 2006 Tax Bill | $877.68 | $877.68 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-421.99 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-421.99 | $421.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $843.98 | $843.98 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-437.31 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-437.31 | $437.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $874.62 | $874.62 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-430.23 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-430.23 | $430.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $860.46 | $860.46 |
| 12/01/2003 | LIEN | 2002 Redemption Payment | $-1,005.12 | $0.00 |
| 12/01/2003 | LIEN | 2002 Redemption Interest/Fee | $40.24 | $1,005.12 |
| 12/01/2003 | LIEN | 2001 Redemption Payment | $-1,051.73 | $964.88 |
| 12/01/2003 | LIEN | 2001 Redemption Interest/Fee | $123.16 | $2,016.61 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-959.88 | $1,893.45 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $36.92 | $2,853.33 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $964.88 | $2,816.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $922.96 | $1,851.53 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $928.57 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-914.57 | $938.57 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $51.77 | $1,853.14 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,801.37 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $928.57 | $1,791.37 |
| 01/01/2002 | BILL | 2001 Tax Bill | $862.80 | $862.80 |
| 06/26/2001 | PAYMENT | 2000 - Bill Payment | $-911.17 | $0.00 |
| 06/26/2001 | INTEREST | 2000 Interest/Penalty | $17.87 | $911.17 |
| 01/01/2001 | BILL | 2000 Tax Bill | $893.30 | $893.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-444.26 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-444.26 | $444.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $888.52 | $888.52 |
| 03/22/1999 | PAYMENT | 1998 - Bill Payment | $-422.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-422.00 | $422.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $844.00 | $844.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-860.86 | $0.00 |
| 02/13/1998 | LIEN | 1996 Redemption Payment | $-67.39 | $860.86 |
| 02/13/1998 | LIEN | 1996 Redemption Interest/Fee | $5.09 | $928.25 |
| 02/13/1998 | LIEN | 1995 Redemption Payment | $-97.79 | $923.16 |
| 02/13/1998 | LIEN | 1995 Redemption Interest/Fee | $22.03 | $1,020.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $860.86 | $998.92 |
| 09/08/1997 | PAYMENT | 1996 - Bill Payment | $-57.30 | $138.06 |
| 09/08/1997 | INTEREST | 1996 Interest/Penalty | $2.20 | $195.36 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $62.30 | $193.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $130.86 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $75.76 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $134.02 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $147.52 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $144.22 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $75.76 | $130.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 08/21/1995 | PAYMENT | 1994 - Bill Payment | $-61.80 | $0.00 |
| 08/21/1995 | INTEREST | 1994 Interest/Penalty | $2.38 | $61.80 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $59.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |