Tax Account 05-253-12-003
Owners
ZUSPANN ALEXANDER J / ZUSPANN ALLYSON J
808 W 13TH ST
PUEBLO, CO 81003-2043
Account Summary
| Account ID | 05-253-12-003 |
|---|---|
| Account Type | Real Estate |
| Location | 808 W 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,244.71 |
| Taxed incl Special Assessments | $1,244.71 |
| Paid | $1,244.71 |
| 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 | $1,244.71 | $0.00 | $0.00 | $1,244.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $936.20 | $0.00 | $0.00 | $936.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $946.20 | $0.00 | $0.00 | $946.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $885.52 | $0.00 | $0.00 | $885.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $782.42 | $0.00 | $0.00 | $782.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $557.22 | $0.00 | $0.00 | $557.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $557.74 | $0.00 | $0.00 | $557.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $406.40 | $0.00 | $0.00 | $406.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $410.46 | $0.00 | $4.10 | $414.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $391.50 | $0.00 | $0.00 | $391.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $390.04 | $0.00 | $0.00 | $390.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $378.56 | $0.00 | $0.00 | $378.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $379.42 | $0.00 | $0.00 | $379.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $449.51 | $0.00 | $13.48 | $462.99 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $434.50 | $0.00 | $0.00 | $434.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $528.28 | $0.00 | $0.00 | $528.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $512.12 | $0.00 | $0.00 | $512.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $518.02 | $0.00 | $20.72 | $538.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $527.30 | $0.00 | $15.82 | $543.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $525.30 | $0.00 | $0.00 | $525.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $502.72 | $0.00 | $5.03 | $507.75 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $491.32 | $0.00 | $4.91 | $496.23 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $484.42 | $0.00 | $19.38 | $503.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $468.68 | $0.00 | $18.75 | $487.43 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $423.06 | $10.80 | $25.38 | $459.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $369.80 | $0.00 | $3.70 | $373.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $363.26 | $0.00 | $0.00 | $363.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $371.28 | $0.00 | $0.00 | $371.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $375.00 | $0.00 | $3.75 | $378.75 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $334.86 | $0.00 | $3.35 | $338.21 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $342.80 | $0.00 | $0.00 | $342.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $365.04 | $0.00 | $0.00 | $365.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $365.04 | $0.00 | $0.00 | $365.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $429.24 | $0.00 | $0.00 | $429.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $429.24 | $0.00 | $0.00 | $429.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $426.78 | $0.00 | $0.00 | $426.78 | $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 | 26.37 | 26.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.02 | 26.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.22 | 8.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.03 | 6.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | ZUSPANN ALEXANDER J / ZUSPANN ALLYSON J PAYIT PAID BY PAYMENT PROVIDER API | $-1,244.71 | $0.00 |
| 01/19/2026 | BILL | ZUSPANN ALEXANDER J / ZUSPANN ALLYSON J | $1,244.71 | $1,244.71 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.28 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-909.92 | $26.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $936.20 | $936.20 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-919.92 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-26.28 | $919.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $946.20 | $946.20 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.10 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-868.42 | $17.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $885.52 | $885.52 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-767.78 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.64 | $767.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $782.42 | $782.42 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-546.92 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-10.30 | $546.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $557.22 | $557.22 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-10.30 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-547.44 | $10.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $557.74 | $557.74 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-398.10 | $8.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $406.40 | $406.40 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-4.23 | $0.00 |
| 08/02/2018 | PAYMENT | 2017 - Bill Payment | $-205.10 | $4.23 |
| 08/02/2018 | INTEREST | 2017 Interest/Penalty | $4.10 | $209.33 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-201.08 | $205.23 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-4.15 | $406.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $410.46 | $410.46 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-386.16 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $386.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $391.50 | $391.50 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-384.70 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $384.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $390.04 | $390.04 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.18 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-373.38 | $5.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $378.56 | $378.56 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-187.12 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.59 | $187.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.59 | $189.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-187.12 | $192.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $379.42 | $379.42 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-6.27 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-456.72 | $6.27 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $13.48 | $462.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $449.51 | $449.51 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-434.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $434.50 | $434.50 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-528.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $528.28 | $528.28 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-256.06 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-256.06 | $256.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $512.12 | $512.12 |
| 08/20/2009 | PAYMENT | 2008 - Bill Payment | $-538.74 | $0.00 |
| 08/20/2009 | INTEREST | 2008 Interest/Penalty | $20.72 | $538.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $518.02 | $518.02 |
| 07/18/2008 | PAYMENT | 2007 - Bill Payment | $-543.12 | $0.00 |
| 07/18/2008 | INTEREST | 2007 Interest/Penalty | $15.82 | $543.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $527.30 | $527.30 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-525.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $525.30 | $525.30 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-507.75 | $0.00 |
| 05/23/2006 | INTEREST | 2005 Interest/Penalty | $5.03 | $507.75 |
| 01/01/2006 | BILL | 2005 Tax Bill | $502.72 | $502.72 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-496.23 | $0.00 |
| 05/04/2005 | INTEREST | 2004 Interest/Penalty | $4.91 | $496.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $491.32 | $491.32 |
| 09/07/2004 | LIEN | 2003 Redemption Payment | $-517.29 | $0.00 |
| 09/07/2004 | LIEN | 2003 Redemption Interest/Fee | $8.49 | $517.29 |
| 09/07/2004 | LIEN | 2002 Redemption Payment | $-549.93 | $508.80 |
| 09/07/2004 | LIEN | 2002 Redemption Interest/Fee | $57.50 | $1,058.73 |
| 09/07/2004 | LIEN | 2001 Redemption Payment | $-562.96 | $1,001.23 |
| 09/07/2004 | LIEN | 2001 Redemption Interest/Fee | $99.72 | $1,564.19 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-503.80 | $1,464.47 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $19.38 | $1,968.27 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $508.80 | $1,948.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $484.42 | $1,440.09 |
| 08/20/2003 | PAYMENT | 2002 - Bill Payment | $-487.43 | $955.67 |
| 08/20/2003 | INTEREST | 2002 Interest/Penalty | $18.75 | $1,443.10 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $492.43 | $1,424.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $468.68 | $931.92 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $463.24 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-448.44 | $474.04 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $25.38 | $922.48 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $897.10 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $463.24 | $886.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $423.06 | $423.06 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-373.50 | $0.00 |
| 05/18/2001 | INTEREST | 2000 Interest/Penalty | $3.70 | $373.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $369.80 | $369.80 |
| 04/25/2000 | PAYMENT | 1999 - Bill Payment | $-363.26 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $363.26 | $363.26 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-371.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $371.28 | $371.28 |
| 05/21/1998 | PAYMENT | 1997 - Bill Payment | $-378.75 | $0.00 |
| 05/21/1998 | INTEREST | 1997 Interest/Penalty | $3.75 | $378.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $375.00 | $375.00 |
| 05/16/1997 | PAYMENT | 1996 - Bill Payment | $-338.21 | $0.00 |
| 05/16/1997 | INTEREST | 1996 Interest/Penalty | $3.35 | $338.21 |
| 01/01/1997 | BILL | 1996 Tax Bill | $334.86 | $334.86 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-342.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $342.80 | $342.80 |
| 01/27/1995 | PAYMENT | 1994 - Bill Payment | $-365.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $365.04 | $365.04 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-365.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $365.04 | $365.04 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-429.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $429.24 | $429.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-429.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $429.24 | $429.24 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-426.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $426.78 | $426.78 |