Tax Account 05-113-22-014
Owners
ZIMMERMAN BRANDON
2303 CRESTWOOD LN
PUEBLO, CO 81008-2852
Account Summary
| Account ID | 05-113-22-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2303 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,812.15 |
| Taxed incl Special Assessments | $1,812.15 |
| Paid | $1,812.15 |
| 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 | $1,812.15 | $0.00 | $0.00 | $1,812.15 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,624.72 | $0.00 | $0.00 | $1,624.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,641.98 | $0.00 | $0.00 | $1,641.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,613.60 | $0.00 | $0.00 | $1,613.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,664.18 | $0.00 | $0.00 | $1,664.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,773.60 | $0.00 | $0.00 | $1,773.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,773.96 | $0.00 | $0.00 | $1,773.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,448.40 | $0.00 | $0.00 | $1,448.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,462.86 | $0.00 | $0.00 | $1,462.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,444.64 | $0.00 | $0.00 | $1,444.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,439.22 | $0.00 | $0.00 | $1,439.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,349.10 | $0.00 | $0.00 | $1,349.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,352.12 | $0.00 | $0.00 | $1,352.12 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,370.48 | $0.00 | $0.00 | $1,370.48 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,324.74 | $0.00 | $0.00 | $1,324.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $335.90 | $0.00 | $0.00 | $335.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $476.58 | $0.00 | $0.00 | $476.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $796.44 | $0.00 | $0.00 | $796.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $34.84 | $0.00 | $0.00 | $34.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $34.30 | $0.00 | $0.00 | $34.30 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.32 | 51.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.85 | 53.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.85 | 53.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.80 | 44.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.80 | 44.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.52 | 19.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-906.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-906.08 | $906.07 |
| 01/19/2026 | Bill | ZIMMERMAN BRANDON | $1,812.15 | $1,812.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-785.67 | $26.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-785.67 | $812.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.69 | $1,598.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,624.72 | $1,624.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-794.30 | $26.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-794.30 | $820.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.69 | $1,615.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,641.98 | $1,641.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-784.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.12 | $784.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.12 | $806.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-784.68 | $828.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,613.60 | $1,613.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-809.97 | $22.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.12 | $832.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-809.97 | $854.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,664.18 | $1,664.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-870.42 | $16.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.38 | $886.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-870.42 | $903.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,773.60 | $1,773.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-870.60 | $16.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-870.60 | $886.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.38 | $1,757.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,773.96 | $1,773.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.80 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-709.40 | $14.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.80 | $724.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-709.40 | $739.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,448.40 | $1,448.40 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-716.63 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-14.80 | $716.63 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-716.63 | $731.43 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-14.80 | $1,448.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,462.86 | $1,462.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-712.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.86 | $712.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-712.46 | $722.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.86 | $1,434.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,444.64 | $1,444.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-709.75 | $9.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-709.75 | $719.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.86 | $1,429.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,439.22 | $1,439.22 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-665.32 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.23 | $665.32 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.23 | $674.55 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-665.32 | $683.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,349.10 | $1,349.10 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-9.23 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-666.83 | $9.23 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-9.23 | $676.06 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-666.83 | $685.29 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,352.12 | $1,352.12 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.28 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-675.96 | $9.28 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.28 | $685.24 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-675.96 | $694.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,370.48 | $1,370.48 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-662.37 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-662.37 | $662.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,324.74 | $1,324.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-167.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-167.95 | $167.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $335.90 | $335.90 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-476.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $476.58 | $476.58 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-796.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $796.44 | $796.44 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-34.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $34.84 | $34.84 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.86 | $35.86 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-34.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.30 | $34.30 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $35.86 | $35.86 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |