Tax Account 05-224-17-022
Owners
ZIMMERMAN SABRINA M
3005 W 24TH ST
PUEBLO, CO 81003-5404
Account Summary
| Account ID | 05-224-17-022 |
|---|---|
| Account Type | Real Estate |
| Location | 3005 W 24TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,454.87 |
| Taxed incl Special Assessments | $1,454.87 |
| Paid | $1,454.87 |
| 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 | $1,454.87 | $0.00 | $0.00 | $1,454.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,112.80 | $0.00 | $0.00 | $1,112.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,124.70 | $0.00 | $0.00 | $1,124.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $726.66 | $0.00 | $0.00 | $726.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $749.26 | $0.00 | $0.00 | $749.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $555.20 | $0.00 | $0.00 | $555.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $555.22 | $0.00 | $0.00 | $555.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $418.00 | $0.00 | $0.00 | $418.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $422.18 | $0.00 | $0.00 | $422.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $396.52 | $0.00 | $0.00 | $396.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $395.02 | $0.00 | $0.00 | $395.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $382.48 | $0.00 | $0.00 | $382.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $383.32 | $0.00 | $0.00 | $383.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $463.62 | $0.00 | $0.00 | $463.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $448.14 | $0.00 | $0.00 | $448.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $573.58 | $0.00 | $0.00 | $573.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $556.78 | $0.00 | $0.00 | $556.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $565.18 | $0.00 | $0.00 | $565.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $575.32 | $0.00 | $0.00 | $575.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $580.08 | $0.00 | $0.00 | $580.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $555.14 | $0.00 | $0.00 | $555.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $380.72 | $0.00 | $0.00 | $380.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $375.38 | $0.00 | $0.00 | $375.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $411.76 | $0.00 | $0.00 | $411.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $371.66 | $0.00 | $0.00 | $371.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $350.12 | $0.00 | $0.00 | $350.12 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .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 | $-727.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-727.44 | $727.43 |
| 01/19/2026 | BILL | ZIMMERMAN SABRINA M | $1,454.87 | $1,454.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-541.46 | $14.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-541.46 | $556.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.94 | $1,097.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,112.80 | $1,112.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-547.41 | $14.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-547.41 | $562.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.94 | $1,109.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,124.70 | $1,124.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-356.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.01 | $356.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.01 | $363.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-356.32 | $370.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $726.66 | $726.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-367.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.01 | $367.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-367.62 | $374.63 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.01 | $742.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $749.26 | $749.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-272.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.13 | $272.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-272.47 | $277.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.13 | $550.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $555.20 | $555.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.13 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-272.48 | $5.13 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-272.48 | $277.61 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.13 | $550.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $555.22 | $555.22 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-204.73 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.27 | $204.73 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.27 | $209.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-204.73 | $213.27 |
| 01/01/2019 | BILL | 2018 Tax Bill | $418.00 | $418.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-206.82 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.27 | $206.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.27 | $211.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-206.82 | $215.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $422.18 | $422.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-195.55 | $2.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-195.55 | $198.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.71 | $393.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $396.52 | $396.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-194.80 | $2.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.71 | $197.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-194.80 | $200.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $395.02 | $395.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-188.62 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.62 | $188.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.62 | $191.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-188.62 | $193.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $382.48 | $382.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-189.04 | $2.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.62 | $191.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-189.04 | $194.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $383.32 | $383.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-228.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.14 | $228.67 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.14 | $231.81 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-228.67 | $234.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $463.62 | $463.62 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-224.07 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-224.07 | $224.07 |
| 01/01/2012 | BILL | 2011 Tax Bill | $448.14 | $448.14 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-286.79 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-286.79 | $286.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $573.58 | $573.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-278.39 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-278.39 | $278.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $556.78 | $556.78 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-282.59 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-282.59 | $282.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $565.18 | $565.18 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-287.66 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-287.66 | $287.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $575.32 | $575.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-290.04 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-290.04 | $290.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $580.08 | $580.08 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-277.57 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-277.57 | $277.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $555.14 | $555.14 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-190.36 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-190.36 | $190.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $380.72 | $380.72 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-187.69 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-187.69 | $187.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $375.38 | $375.38 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-205.88 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-205.88 | $205.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $411.76 | $411.76 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-185.83 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-185.83 | $185.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $371.66 | $371.66 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-350.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $350.12 | $350.12 |