Tax Account 05-090-01-018
Owners
ZAMORA-ALLENDE LUIS E
3128 ROYAL AVE
PUEBLO, CO 81005
RODRIGUEZ-ANTONIO ARACELI
Account Summary
| Account ID | 05-090-01-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $423.76 |
| Taxed incl Special Assessments | $423.76 |
| Paid | $423.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $423.76 | $0.00 | $0.00 | $423.76 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $571.76 | $0.00 | $11.44 | $583.20 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $579.16 | $0.00 | $17.37 | $596.53 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $52.42 | $0.00 | $0.52 | $52.94 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $12.64 | $0.00 | $0.38 | $13.02 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $7.90 | $0.00 | $0.00 | $7.90 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $5.27 | $0.00 | $0.00 | $5.27 | $0.00 | $0.00 | 7.7519 | 70AT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | PANCOAST DALLAS W JR PAYIT PAID BY PAYMENT PROVIDER API | $-423.76 | $0.00 |
| 01/19/2026 | BILL | PANCOAST DALLAS W JR | $423.76 | $423.76 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-2.47 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-580.73 | $2.47 |
| 06/25/2025 | INTEREST | 2024 Interest/Penalty | $11.44 | $583.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $571.76 | $571.76 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-594.04 | $0.00 |
| 07/11/2024 | PAYMENT | 2023 - Bill Payment | $-2.49 | $594.04 |
| 07/11/2024 | INTEREST | 2023 Interest/Penalty | $17.37 | $596.53 |
| 01/01/2024 | BILL | 2023 Tax Bill | $579.16 | $579.16 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-52.72 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $52.72 |
| 06/01/2023 | INTEREST | 2022 Interest/Penalty | $0.52 | $52.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $52.42 | $52.42 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.23 | $0.00 |
| 07/11/2022 | PAYMENT | 2021 - Bill Payment | $-12.79 | $0.23 |
| 07/11/2022 | INTEREST | 2021 Interest/Penalty | $0.38 | $13.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $12.64 | $12.64 |
| 01/13/2021 | PAYMENT | 2020 - Bill Payment | $-7.78 | $0.00 |
| 01/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $7.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7.90 | $7.90 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-5.27 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $5.27 | $5.27 |