Tax Account 05-253-21-012
Owners
ZOOROB RICHAR
1152 W DE LA VISTA CT
PUEBLO WEST, CO 81007-6432
Account Summary
| Account ID | 05-253-21-012 |
|---|---|
| Account Type | Real Estate |
| Location | 805 W 10TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $996.06 |
| Taxed incl Special Assessments | $996.06 |
| Paid | $996.06 |
| 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 | 60BE (60BE) |
* 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 | $996.06 | $0.00 | $0.00 | $996.06 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $686.42 | $0.00 | $0.00 | $686.42 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $899.56 | $0.00 | $0.00 | $899.56 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $661.72 | $0.00 | $0.00 | $661.72 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $680.10 | $0.00 | $0.00 | $680.10 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $466.74 | $0.00 | $4.66 | $471.40 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $466.82 | $0.00 | $0.00 | $466.82 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $335.58 | $0.00 | $0.00 | $335.58 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $338.38 | $0.00 | $0.00 | $338.38 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $318.72 | $0.00 | $0.00 | $318.72 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $179.38 | $10.00 | $10.76 | $200.14 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $137.16 | $0.00 | $2.74 | $139.90 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $137.48 | $0.00 | $2.75 | $140.23 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $179.95 | $10.00 | $10.80 | $200.75 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $343.20 | $0.00 | $3.43 | $346.63 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $424.52 | $0.00 | $4.25 | $428.77 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $410.98 | $0.00 | $0.00 | $410.98 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $205.36 | $0.00 | $0.00 | $205.36 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $209.04 | $0.00 | $6.27 | $215.31 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $195.16 | $0.00 | $0.00 | $195.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $373.52 | $0.00 | $3.74 | $377.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $365.06 | $0.00 | $0.00 | $365.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $359.94 | $0.00 | $0.00 | $359.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $170.78 | $0.00 | $3.42 | $174.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $308.30 | $0.00 | $1.54 | $309.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $273.86 | $0.00 | $0.00 | $273.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $269.02 | $0.00 | $0.00 | $269.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $236.04 | $0.00 | $0.00 | $236.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $238.40 | $0.00 | $0.00 | $238.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $231.26 | $0.00 | $0.00 | $231.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $236.74 | $0.00 | $0.00 | $236.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $249.48 | $0.00 | $1.25 | $250.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $249.48 | $0.00 | $0.00 | $249.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $295.34 | $0.00 | $0.00 | $295.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $295.34 | $0.00 | $0.00 | $295.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $288.04 | $0.00 | $0.00 | $288.04 | $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 | 21.11 | 21.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 224.75 | 227.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 114.21 | 115.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 114.21 | 115.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 77.56 | 78.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 77.56 | 78.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 60.69 | 61.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 60.69 | 61.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 40.77 | 41.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 40.77 | 41.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.76 | 4.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | ZOOROB RICHAR CASH | $-996.06 | $0.00 |
| 01/19/2026 | BILL | ZOOROB RICHAR | $996.06 | $996.06 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-665.24 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-21.18 | $665.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $686.42 | $686.42 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-227.02 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-672.54 | $227.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $899.56 | $899.56 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-115.36 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-546.36 | $115.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $661.72 | $661.72 |
| 01/14/2022 | PAYMENT | 2021 - Bill Payment | $-115.36 | $0.00 |
| 01/14/2022 | PAYMENT | 2021 - Bill Payment | $-564.74 | $115.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $680.10 | $680.10 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-392.28 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-79.12 | $392.28 |
| 05/06/2021 | INTEREST | 2020 Interest/Penalty | $4.66 | $471.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $466.74 | $466.74 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-78.34 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-388.48 | $78.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $466.82 | $466.82 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-61.30 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-274.28 | $61.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $335.58 | $335.58 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-277.08 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-61.30 | $277.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $338.38 | $338.38 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-41.18 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-277.54 | $41.18 |
| 03/29/2017 | LIEN | 2015 Redemption Payment | $-229.76 | $318.72 |
| 03/29/2017 | LIEN | 2015 Redemption Interest/Fee | $17.62 | $548.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $318.72 | $530.86 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-146.49 | $212.14 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $358.63 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-43.65 | $368.63 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $412.28 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.76 | $402.28 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $212.14 | $391.52 |
| 01/01/2016 | BILL | 2015 Tax Bill | $179.38 | $179.38 |
| 10/09/2015 | LIEN | 2014 Redemption Payment | $-150.94 | $0.00 |
| 10/09/2015 | LIEN | 2014 Redemption Interest/Fee | $6.04 | $150.94 |
| 10/09/2015 | LIEN | 2013 Redemption Payment | $-165.82 | $144.90 |
| 10/09/2015 | LIEN | 2013 Redemption Interest/Fee | $20.59 | $310.72 |
| 10/09/2015 | LIEN | 2012 Redemption Payment | $-264.11 | $290.13 |
| 10/09/2015 | LIEN | 2012 Redemption Interest/Fee | $51.36 | $554.24 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $144.90 | $502.88 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.77 | $357.98 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-136.13 | $361.75 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $2.74 | $497.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $137.16 | $495.14 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $145.23 | $357.98 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-136.46 | $212.75 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-3.77 | $349.21 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $2.75 | $352.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $137.48 | $350.23 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $212.75 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $222.75 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-185.65 | $227.85 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.80 | $413.50 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $402.70 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $212.75 | $392.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $179.95 | $179.95 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-346.63 | $0.00 |
| 05/01/2012 | INTEREST | 2011 Interest/Penalty | $3.43 | $346.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $343.20 | $343.20 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-216.51 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $4.25 | $216.51 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-212.26 | $212.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $424.52 | $424.52 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-410.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $410.98 | $410.98 |
| 04/01/2009 | PAYMENT | 2008 - Bill Payment | $-205.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $205.36 | $205.36 |
| 07/08/2008 | PAYMENT | 2007 - Bill Payment | $-215.31 | $0.00 |
| 07/08/2008 | INTEREST | 2007 Interest/Penalty | $6.27 | $215.31 |
| 01/01/2008 | BILL | 2007 Tax Bill | $209.04 | $209.04 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-195.16 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $195.16 | $195.16 |
| 07/05/2006 | PAYMENT | 2005 - Bill Payment | $-190.50 | $0.00 |
| 07/05/2006 | INTEREST | 2005 Interest/Penalty | $3.74 | $190.50 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-186.76 | $186.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $373.52 | $373.52 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-365.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $365.06 | $365.06 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-359.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $359.94 | $359.94 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-174.20 | $0.00 |
| 06/13/2003 | INTEREST | 2002 Interest/Penalty | $3.42 | $174.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $170.78 | $170.78 |
| 06/26/2002 | PAYMENT | 2001 - Bill Payment | $-155.69 | $0.00 |
| 06/26/2002 | INTEREST | 2001 Interest/Penalty | $1.54 | $155.69 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-154.15 | $154.15 |
| 01/01/2002 | BILL | 2001 Tax Bill | $308.30 | $308.30 |
| 04/03/2001 | PAYMENT | 2000 - Bill Payment | $-136.93 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-136.93 | $136.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $273.86 | $273.86 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-269.02 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $269.02 | $269.02 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-118.02 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-118.02 | $118.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $236.04 | $236.04 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-238.40 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $238.40 | $238.40 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-231.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $231.26 | $231.26 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-118.37 | $0.00 |
| 02/20/1996 | PAYMENT | 1995 - Bill Payment | $-118.37 | $118.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $236.74 | $236.74 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-125.99 | $0.00 |
| 06/19/1995 | INTEREST | 1994 Interest/Penalty | $1.25 | $125.99 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-124.74 | $124.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $249.48 | $249.48 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-249.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $249.48 | $249.48 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-295.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $295.34 | $295.34 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-295.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $295.34 | $295.34 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-144.02 | $0.00 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-144.02 | $144.02 |
| 01/01/1991 | BILL | 1990 Tax Bill | $288.04 | $288.04 |