Tax Account 05-241-15-009
Owners
ZUPANCIC TROY
405 W 28TH ST
PUEBLO, CO 81003
Account Summary
| Account ID | 05-241-15-009 |
|---|---|
| Account Type | Real Estate |
| Location | 405 W 28TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $786.17 |
| Taxed incl Special Assessments | $786.17 |
| Paid | $0.00 |
| Bill Total | $843.34 |
| Interest | $57.17 |
| Bill Balance | $796.17 |
| Prior Billed* | $796.17 |
| Total Account Balance** | $847.27 |
| 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 | $429.80 | $0.00 | $12.90 | $442.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $434.34 | $0.00 | $4.34 | $438.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $381.42 | $0.00 | $0.00 | $381.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $394.30 | $0.00 | $11.83 | $406.13 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $329.08 | $0.00 | $3.29 | $332.37 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $329.36 | $0.00 | $0.00 | $329.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $253.98 | $0.00 | $0.00 | $253.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $246.04 | $0.00 | $0.00 | $246.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $245.12 | $0.00 | $0.00 | $245.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $245.70 | $0.00 | $0.00 | $245.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $246.24 | $0.00 | $0.00 | $246.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $299.46 | $0.00 | $4.49 | $303.95 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $289.46 | $0.00 | $11.58 | $301.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $455.64 | $10.00 | $31.89 | $497.53 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $441.96 | $0.00 | $0.00 | $441.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $226.18 | $0.00 | $0.00 | $226.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $460.44 | $0.00 | $0.00 | $460.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $437.26 | $0.00 | $0.00 | $437.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $418.46 | $0.00 | $0.00 | $418.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $387.58 | $0.00 | $0.00 | $387.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $382.12 | $0.00 | $0.00 | $382.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $389.00 | $0.00 | $0.00 | $389.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $351.12 | $0.00 | $0.00 | $351.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $327.98 | $0.00 | $0.00 | $327.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $322.18 | $0.00 | $0.00 | $322.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $269.64 | $0.00 | $0.00 | $269.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $272.34 | $0.00 | $0.00 | $272.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $258.08 | $0.00 | $0.00 | $258.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $264.20 | $0.00 | $2.64 | $266.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $276.98 | $0.00 | $0.00 | $276.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $276.98 | $0.00 | $0.00 | $276.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $306.34 | $0.00 | $0.00 | $306.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $301.20 | $0.00 | $0.00 | $301.20 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | .00 | 16.56 | 16.56 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.02 | 6.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $796.17 |
| 01/19/2026 | BILL | HOLMAN ANDREW P / PEREZ SANTOS | $786.17 | $786.17 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-16.42 | $0.00 |
| 07/10/2025 | PAYMENT | 2024 - Bill Payment | $-426.28 | $16.42 |
| 07/10/2025 | INTEREST | 2024 Interest/Penalty | $12.90 | $442.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $429.80 | $429.80 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-8.13 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-213.38 | $8.13 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $4.34 | $221.51 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-209.20 | $217.17 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-7.97 | $426.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $434.34 | $434.34 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-374.04 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-7.38 | $374.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $381.42 | $381.42 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-398.53 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-7.60 | $398.53 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $11.83 | $406.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $394.30 | $394.30 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-326.23 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-6.14 | $326.23 |
| 05/03/2021 | INTEREST | 2020 Interest/Penalty | $3.29 | $332.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $329.08 | $329.08 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-161.64 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-3.04 | $161.64 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-161.64 | $164.68 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-3.04 | $326.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $329.36 | $329.36 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.59 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-124.40 | $2.59 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-124.40 | $126.99 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-2.59 | $251.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $253.98 | $253.98 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-100.57 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.08 | $100.57 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-100.57 | $102.65 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.08 | $203.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $205.30 | $205.30 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.68 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-121.34 | $1.68 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1.68 | $123.02 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-121.34 | $124.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $246.04 | $246.04 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $0.00 |
| 03/22/2016 | PAYMENT | 2015 - Bill Payment | $-241.76 | $3.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $245.12 | $245.12 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-242.34 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.36 | $242.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $245.70 | $245.70 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-242.88 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.36 | $242.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $246.24 | $246.24 |
| 11/06/2013 | LIEN | 2012 Redemption Payment | $-164.53 | $0.00 |
| 11/06/2013 | LIEN | 2012 Redemption Interest/Fee | $5.31 | $164.53 |
| 11/06/2013 | LIEN | 2011 Redemption Payment | $-346.88 | $159.22 |
| 11/06/2013 | LIEN | 2011 Redemption Interest/Fee | $40.84 | $506.10 |
| 11/06/2013 | LIEN | 2010 Redemption Payment | $-622.77 | $465.26 |
| 11/06/2013 | LIEN | 2010 Redemption Interest/Fee | $113.24 | $1,088.03 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.09 | $974.79 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-152.13 | $976.88 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $4.49 | $1,129.01 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $159.22 | $1,124.52 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.03 | $965.30 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-147.70 | $967.33 |
| 01/01/2013 | BILL | 2012 Tax Bill | $299.46 | $1,115.03 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-301.04 | $815.57 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $11.58 | $1,116.61 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $306.04 | $1,105.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $289.46 | $798.99 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $509.53 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-487.53 | $519.53 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $1,007.06 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $31.89 | $997.06 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $509.53 | $965.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $455.64 | $455.64 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-441.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $441.96 | $441.96 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-113.09 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-113.09 | $113.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $226.18 | $226.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-230.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-230.22 | $230.22 |
| 01/01/2008 | BILL | 2007 Tax Bill | $460.44 | $460.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-218.63 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-218.63 | $218.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $437.26 | $437.26 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-209.23 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-209.23 | $209.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $418.46 | $418.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-193.79 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-193.79 | $193.79 |
| 01/01/2005 | BILL | 2004 Tax Bill | $387.58 | $387.58 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-191.06 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-191.06 | $191.06 |
| 01/01/2004 | BILL | 2003 Tax Bill | $382.12 | $382.12 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-194.50 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-194.50 | $194.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $389.00 | $389.00 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-175.56 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-175.56 | $175.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $351.12 | $351.12 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-163.99 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-163.99 | $163.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $327.98 | $327.98 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-161.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-161.09 | $161.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $322.18 | $322.18 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-134.82 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-134.82 | $134.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $269.64 | $269.64 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-136.17 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-136.17 | $136.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $272.34 | $272.34 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-129.04 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-129.04 | $129.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $258.08 | $258.08 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-266.84 | $0.00 |
| 05/30/1996 | INTEREST | 1995 Interest/Penalty | $2.64 | $266.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $264.20 | $264.20 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-276.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $276.98 | $276.98 |
| 03/22/1994 | PAYMENT | 1993 - Bill Payment | $-276.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $276.98 | $276.98 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-306.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $306.34 | $306.34 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-306.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $306.34 | $306.34 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-301.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $301.20 | $301.20 |