Tax Account 05-142-03-010
Owners
METCHKOV ZAHARI T
2113 RANGEVIEW DR
PUEBLO, CO 81008-1704
Account Summary
| Account ID | 05-142-03-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2113 RANGEVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,248.15 |
| Taxed incl Special Assessments | $2,248.15 |
| Paid | $1,124.08 |
| Bill Total | $2,248.15 |
| Interest | $0.00 |
| Bill Balance | $1,124.07 |
| Prior Billed* | $1,124.07 |
| Total Account Balance** | $1,124.07 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,910.94 | $0.00 | $0.00 | $1,910.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,932.36 | $0.00 | $0.00 | $1,932.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,166.44 | $0.00 | $0.00 | $2,166.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,235.34 | $0.00 | $0.00 | $2,235.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,747.34 | $0.00 | $0.00 | $1,747.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,747.60 | $0.00 | $0.00 | $1,747.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,384.22 | $0.00 | $0.00 | $1,384.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,398.06 | $0.00 | $0.00 | $1,398.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $674.82 | $0.00 | $0.00 | $674.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $672.30 | $0.00 | $0.00 | $672.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,346.36 | $0.00 | $0.00 | $1,346.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,349.38 | $0.00 | $0.00 | $1,349.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,441.66 | $0.00 | $0.00 | $1,441.66 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,393.54 | $0.00 | $0.00 | $1,393.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,553.46 | $0.00 | $0.00 | $1,553.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,506.28 | $0.00 | $0.00 | $1,506.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,566.98 | $0.00 | $0.00 | $1,566.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,595.08 | $0.00 | $0.00 | $1,595.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,464.38 | $0.00 | $0.00 | $1,464.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,401.42 | $0.00 | $0.00 | $1,401.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $203.58 | $0.00 | $0.00 | $203.58 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.66 | 24.06 | 24.08 | 24.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 46.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.70 | 46.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.44 | 41.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.44 | 41.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.00 | 18.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,124.08 | $1,124.07 |
| 01/19/2026 | Bill | METCHKOV ZAHARI T | $2,248.15 | $2,248.15 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-932.39 | $23.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-932.39 | $955.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.08 | $1,887.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,910.94 | $1,910.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-943.10 | $23.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-943.10 | $966.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.08 | $1,909.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,932.36 | $1,932.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,062.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.93 | $1,062.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,062.29 | $1,083.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.93 | $2,145.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,166.44 | $2,166.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,096.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.93 | $1,096.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,096.74 | $1,117.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.93 | $2,214.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,235.34 | $2,235.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-857.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.13 | $857.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-857.54 | $873.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.13 | $1,731.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,747.34 | $1,747.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-857.67 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.13 | $857.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.13 | $873.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-857.67 | $889.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,747.60 | $1,747.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-677.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.14 | $677.97 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-677.97 | $692.11 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-14.14 | $1,370.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,384.22 | $1,384.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-684.89 | $14.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.14 | $699.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-684.89 | $713.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,398.06 | $1,398.06 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-18.18 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-656.64 | $18.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $674.82 | $674.82 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-654.12 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-18.18 | $654.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $672.30 | $672.30 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,327.94 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-18.42 | $1,327.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,346.36 | $1,346.36 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,330.96 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-18.42 | $1,330.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,349.38 | $1,349.38 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-19.52 | $0.00 |
| 01/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,422.14 | $19.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,441.66 | $1,441.66 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,393.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,393.54 | $1,393.54 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,553.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,553.46 | $1,553.46 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,506.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,506.28 | $1,506.28 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,566.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,566.98 | $1,566.98 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,595.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,595.08 | $1,595.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-732.19 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-732.19 | $732.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,464.38 | $1,464.38 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-700.71 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-700.71 | $700.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,401.42 | $1,401.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-101.79 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-101.79 | $101.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $203.58 | $203.58 |