Tax Account 05-111-01-019
Owners
ZUPANCIC GAGE R / CRUZ MARBERRIE ZANRA G
5262 KINGFISHER DR
PUEBLO, CO 81008-2171
Account Summary
| Account ID | 05-111-01-019 |
|---|---|
| Account Type | Real Estate |
| Location | 5262 KINGFISHER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,591.36 |
| Taxed incl Special Assessments | $2,591.36 |
| Paid | $2,591.36 |
| 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 | $2,591.36 | $0.00 | $0.00 | $2,591.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,649.52 | $0.00 | $0.00 | $2,649.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,677.92 | $0.00 | $0.00 | $2,677.92 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,017.24 | $0.00 | $0.00 | $2,017.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,082.00 | $0.00 | $0.00 | $2,082.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,186.46 | $0.00 | $0.00 | $2,186.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,186.52 | $0.00 | $0.00 | $2,186.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,783.56 | $0.00 | $0.00 | $1,783.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,801.38 | $0.00 | $0.00 | $1,801.38 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,748.92 | $0.00 | $0.00 | $1,748.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,131.84 | $0.00 | $0.00 | $1,131.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $433.00 | $0.00 | $0.00 | $433.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $433.98 | $0.00 | $8.68 | $442.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $286.35 | $10.00 | $17.18 | $313.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $279.54 | $10.00 | $16.77 | $306.31 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $581.20 | $17.55 | $40.68 | $639.43 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $563.16 | $17.55 | $33.79 | $614.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $969.42 | $0.00 | $4.85 | $974.27 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $193.98 | $0.00 | $0.00 | $193.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $68.48 | $0.00 | $0.00 | $68.48 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.93 | 55.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.59 | 61.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.59 | 61.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.06 | 1.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,295.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,295.68 | $1,295.68 |
| 01/19/2026 | BILL | ZUPANCIC GAGE R / CRUZ MARBERRIE ZANRA G | $2,591.36 | $2,591.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,294.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.60 | $1,294.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.60 | $1,324.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,294.16 | $1,355.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,649.52 | $2,649.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,308.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.60 | $1,308.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,308.36 | $1,338.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.60 | $2,647.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,677.92 | $2,677.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.49 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-989.13 | $19.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-989.13 | $1,008.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.49 | $1,997.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,017.24 | $2,017.24 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-19.49 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,021.51 | $19.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.49 | $1,041.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,021.51 | $1,060.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,082.00 | $2,082.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,073.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.19 | $1,073.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.19 | $1,093.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,073.04 | $1,113.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,186.46 | $2,186.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,073.07 | $20.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.19 | $1,093.26 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,073.07 | $1,113.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,186.52 | $2,186.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-873.56 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.22 | $873.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-873.56 | $891.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.22 | $1,765.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,783.56 | $1,783.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-18.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-882.47 | $18.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-882.47 | $900.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-18.22 | $1,783.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,801.38 | $1,801.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-862.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.94 | $862.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.94 | $874.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-862.52 | $886.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,748.92 | $1,748.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-558.16 | $7.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.76 | $565.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-558.16 | $573.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,131.84 | $1,131.84 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-431.36 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.64 | $431.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $433.00 | $433.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.67 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-440.99 | $1.67 |
| 06/20/2014 | INTEREST | 2013 Interest/Penalty | $8.68 | $442.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $433.98 | $433.98 |
| 11/27/2013 | LIEN | 2012 Redemption Payment | $-337.96 | $0.00 |
| 11/27/2013 | LIEN | 2012 Redemption Interest/Fee | $12.43 | $337.96 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-302.40 | $325.53 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.13 | $627.93 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $629.06 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $639.06 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $17.18 | $629.06 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $325.53 | $611.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $286.35 | $286.35 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-327.96 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $9.65 | $327.96 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $318.31 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-296.31 | $328.31 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $16.77 | $624.62 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $607.85 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $318.31 | $597.85 |
| 04/20/2012 | LIEN | 2010 Redemption Payment | $-691.03 | $279.54 |
| 04/20/2012 | LIEN | 2010 Redemption Interest/Fee | $39.60 | $970.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $279.54 | $930.97 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-17.55 | $651.43 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-621.88 | $668.98 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $17.55 | $1,290.86 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $40.68 | $1,273.31 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $651.43 | $1,232.63 |
| 02/18/2011 | LIEN | 2009 Redemption Payment | $-659.63 | $581.20 |
| 02/18/2011 | LIEN | 2009 Redemption Interest/Fee | $33.13 | $1,240.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $581.20 | $1,207.70 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-596.95 | $626.50 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-17.55 | $1,223.45 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $17.55 | $1,241.00 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $33.79 | $1,223.45 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $626.50 | $1,189.66 |
| 01/01/2010 | BILL | 2009 Tax Bill | $563.16 | $563.16 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-489.56 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $4.85 | $489.56 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-484.71 | $484.71 |
| 01/01/2009 | BILL | 2008 Tax Bill | $969.42 | $969.42 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-96.99 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-96.99 | $96.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $193.98 | $193.98 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-34.24 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-34.24 | $34.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $68.48 | $68.48 |