Tax Account 05-232-47-006
Owners
ZAHN RICHARD
3110 NORWICH AVE
PUEBLO, CO 81008-1481
ZAHN GINA C
Account Summary
| Account ID | 05-232-47-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3110 NORWICH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,363.39 |
| Taxed incl Special Assessments | $2,363.39 |
| Paid | $2,363.39 |
| 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 | $2,363.39 | $0.00 | $0.00 | $2,363.39 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,874.82 | $0.00 | $0.00 | $1,874.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,894.90 | $0.00 | $0.00 | $1,894.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,751.18 | $0.00 | $0.00 | $1,751.18 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,906.78 | $0.00 | $0.00 | $1,906.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,559.60 | $0.00 | $0.00 | $1,559.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,559.72 | $0.00 | $0.00 | $1,559.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,333.04 | $0.00 | $0.00 | $1,333.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,346.36 | $0.00 | $0.00 | $1,346.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,278.64 | $0.00 | $0.00 | $1,278.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,273.84 | $0.00 | $0.00 | $1,273.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,218.12 | $0.00 | $0.00 | $1,218.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,220.84 | $0.00 | $0.00 | $1,220.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,161.16 | $0.00 | $0.00 | $1,161.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,122.42 | $0.00 | $0.00 | $1,122.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,202.98 | $0.00 | $0.00 | $1,202.98 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,166.40 | $0.00 | $0.00 | $1,166.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,170.14 | $0.00 | $0.00 | $1,170.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,191.12 | $0.00 | $0.00 | $1,191.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,115.16 | $0.00 | $0.00 | $1,115.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,067.22 | $0.00 | $0.00 | $1,067.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,028.62 | $0.00 | $0.00 | $1,028.62 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $176.60 | $0.00 | $0.00 | $176.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $23.72 | $0.00 | $0.00 | $23.72 | $0.00 | $0.00 | 9.4875 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.09 | 50.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.51 | 28.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.97 | 27.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,181.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,181.70 | $1,181.69 |
| 01/19/2026 | BILL | ZAHN RICHARD | $2,363.39 | $2,363.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-914.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.71 | $914.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.71 | $937.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-914.70 | $960.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,874.82 | $1,874.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-924.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.71 | $924.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-924.74 | $947.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.71 | $1,872.19 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,894.90 | $1,894.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.92 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-858.67 | $16.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.92 | $875.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-858.67 | $892.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,751.18 | $1,751.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-935.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.86 | $935.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-935.53 | $953.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.86 | $1,888.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,906.78 | $1,906.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-765.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.40 | $765.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-765.40 | $779.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.40 | $1,545.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,559.60 | $1,559.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-765.46 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.40 | $765.46 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-765.46 | $779.86 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.40 | $1,545.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,559.72 | $1,559.72 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-13.62 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-652.90 | $13.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-652.90 | $666.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.62 | $1,319.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,333.04 | $1,333.04 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-659.56 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-13.62 | $659.56 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.62 | $673.18 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-659.56 | $686.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,346.36 | $1,346.36 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.73 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-630.59 | $8.73 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-630.59 | $639.32 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.73 | $1,269.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,278.64 | $1,278.64 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-628.19 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.73 | $628.19 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-628.19 | $636.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.73 | $1,265.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,273.84 | $1,273.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.33 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-600.73 | $8.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.33 | $609.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-600.73 | $617.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,218.12 | $1,218.12 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.33 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-602.09 | $8.33 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.33 | $610.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-602.09 | $618.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,220.84 | $1,220.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-572.72 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.86 | $572.72 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.86 | $580.58 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-572.72 | $588.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,161.16 | $1,161.16 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-561.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-561.21 | $561.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,122.42 | $1,122.42 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-601.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-601.49 | $601.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,202.98 | $1,202.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-583.20 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-583.20 | $583.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,166.40 | $1,166.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-585.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-585.07 | $585.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,170.14 | $1,170.14 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-595.56 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-595.56 | $595.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,191.12 | $1,191.12 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-557.58 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-557.58 | $557.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,115.16 | $1,115.16 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-533.61 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-533.61 | $533.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,067.22 | $1,067.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-514.31 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-514.31 | $514.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,028.62 | $1,028.62 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-176.60 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $176.60 | $176.60 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-23.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $23.72 | $23.72 |