Tax Account 05-253-43-019
Owners
ZETTLER DANIEL
225 CRESTONE
SALIDA, CO 81201
Account Summary
| Account ID | 05-253-43-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1101 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,902.30 |
| Taxed incl Special Assessments | $1,902.30 |
| Paid | $1,902.30 |
| 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 | $1,902.30 | $0.00 | $0.00 | $1,902.30 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,622.14 | $0.00 | $0.00 | $1,622.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,640.46 | $0.00 | $0.00 | $1,640.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,320.34 | $0.00 | $0.00 | $1,320.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,362.12 | $0.00 | $0.00 | $1,362.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $793.44 | $0.00 | $0.00 | $793.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $793.50 | $0.00 | $0.00 | $793.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $560.64 | $0.00 | $0.00 | $560.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $566.24 | $0.00 | $0.00 | $566.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $559.60 | $0.00 | $0.00 | $559.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $557.50 | $0.00 | $0.00 | $557.50 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $543.54 | $0.00 | $0.00 | $543.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $544.76 | $0.00 | $0.00 | $544.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $676.13 | $0.00 | $0.00 | $676.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $653.56 | $0.00 | $0.00 | $653.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $817.84 | $0.00 | $0.00 | $817.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $792.78 | $0.00 | $0.00 | $792.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $791.82 | $0.00 | $0.00 | $791.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $806.02 | $0.00 | $0.00 | $806.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $759.08 | $0.00 | $0.00 | $759.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $726.46 | $0.00 | $0.00 | $726.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $709.56 | $0.00 | $0.00 | $709.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $699.60 | $0.00 | $0.00 | $699.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $675.52 | $0.00 | $0.00 | $675.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $609.74 | $0.00 | $0.00 | $609.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $548.56 | $0.00 | $0.00 | $548.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $538.84 | $0.00 | $0.00 | $538.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $487.20 | $0.00 | $0.00 | $487.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $492.08 | $0.00 | $0.00 | $492.08 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $474.54 | $0.00 | $0.00 | $474.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $485.78 | $0.00 | $0.00 | $485.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $511.78 | $0.00 | $0.00 | $511.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $511.78 | $16.20 | $30.71 | $558.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $595.24 | $0.00 | $11.90 | $607.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $595.24 | $0.00 | $20.83 | $616.07 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $582.20 | $11.66 | $11.64 | $605.50 | $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 | 40.31 | 40.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.37 | 7.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.06 | 9.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-951.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-951.15 | $951.15 |
| 01/19/2026 | BILL | ZETTLER DANIEL | $1,902.30 | $1,902.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-790.93 | $20.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.14 | $811.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-790.93 | $831.21 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,622.14 | $1,622.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-800.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.14 | $800.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-800.09 | $820.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.14 | $1,620.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,640.46 | $1,640.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-647.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.76 | $647.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-647.41 | $660.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.76 | $1,307.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,320.34 | $1,320.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-668.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.76 | $668.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-668.30 | $681.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.76 | $1,349.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,362.12 | $1,362.12 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-389.39 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-7.33 | $389.39 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-389.39 | $396.72 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-7.33 | $786.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $793.44 | $793.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-389.42 | $7.33 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-389.42 | $396.75 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.33 | $786.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $793.50 | $793.50 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-549.18 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-11.46 | $549.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $560.64 | $560.64 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-554.78 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-11.46 | $554.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $566.24 | $566.24 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-551.96 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.64 | $551.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $559.60 | $559.60 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-274.93 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-3.82 | $274.93 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.82 | $278.75 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-274.93 | $282.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $557.50 | $557.50 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-268.05 | $3.72 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-268.05 | $271.77 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.72 | $539.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $543.54 | $543.54 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-268.66 | $3.72 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-3.72 | $272.38 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-268.66 | $276.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $544.76 | $544.76 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.57 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-333.49 | $4.57 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.58 | $338.06 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-333.49 | $342.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $676.13 | $676.13 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-326.78 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-326.78 | $326.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $653.56 | $653.56 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-408.92 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-408.92 | $408.92 |
| 01/01/2011 | BILL | 2010 Tax Bill | $817.84 | $817.84 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-396.39 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-396.39 | $396.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $792.78 | $792.78 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-395.91 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-395.91 | $395.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $791.82 | $791.82 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-403.01 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-403.01 | $403.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $806.02 | $806.02 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-379.54 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-379.54 | $379.54 |
| 01/01/2007 | BILL | 2006 Tax Bill | $759.08 | $759.08 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-363.23 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-363.23 | $363.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $726.46 | $726.46 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-354.78 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-354.78 | $354.78 |
| 01/01/2005 | BILL | 2004 Tax Bill | $709.56 | $709.56 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-349.80 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-349.80 | $349.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $699.60 | $699.60 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-337.76 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-337.76 | $337.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $675.52 | $675.52 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-304.87 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-304.87 | $304.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $609.74 | $609.74 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-274.28 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-274.28 | $274.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $548.56 | $548.56 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-538.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $538.84 | $538.84 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-487.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $487.20 | $487.20 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-492.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $492.08 | $492.08 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-474.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $474.54 | $474.54 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-485.78 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $485.78 | $485.78 |
| 04/03/1995 | PAYMENT | 1994 - Bill Payment | $-511.78 | $0.00 |
| 04/03/1995 | LIEN | 1993 Redemption Payment | $-606.27 | $511.78 |
| 04/03/1995 | LIEN | 1993 Redemption Interest/Fee | $43.58 | $1,118.05 |
| 01/01/1995 | BILL | 1994 Tax Bill | $511.78 | $1,074.47 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-16.20 | $562.69 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-542.49 | $578.89 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $16.20 | $1,121.38 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $30.71 | $1,105.18 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $562.69 | $1,074.47 |
| 01/24/1994 | LIEN | 1992 Redemption Payment | $-612.14 | $511.78 |
| 01/24/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $1,123.92 |
| 01/24/1994 | LIEN | 1991 Redemption Payment | $-621.07 | $1,123.92 |
| 01/24/1994 | LIEN | 1991 Redemption Interest/Fee | $0.00 | $1,744.99 |
| 01/24/1994 | LIEN | 1990 Redemption Payment | $-639.92 | $1,744.99 |
| 01/24/1994 | LIEN | 1990 Redemption Interest/Fee | $317.52 | $2,384.91 |
| 01/01/1994 | BILL | 1993 Tax Bill | $511.78 | $2,067.39 |
| 06/25/1993 | PAYMENT | 1992 - Bill Payment | $-607.14 | $1,555.61 |
| 06/25/1993 | INTEREST | 1992 Interest/Penalty | $11.90 | $2,162.75 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $612.14 | $2,150.85 |
| 01/01/1993 | BILL | 1992 Tax Bill | $595.24 | $1,538.71 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-616.07 | $943.47 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $20.83 | $1,559.54 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $621.07 | $1,538.71 |
| 01/01/1992 | BILL | 1991 Tax Bill | $595.24 | $917.64 |
| 12/24/1991 | PAYMENT | 1990 - Bill Payment | $-11.66 | $322.40 |
| 12/24/1991 | PAYMENT | 1990 - Bill Payment | $-302.74 | $334.06 |
| 12/24/1991 | INTEREST | 1990 Interest/Penalty | $11.64 | $636.80 |
| 12/24/1991 | INTEREST | 1990 Interest/Penalty | $11.66 | $625.16 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $322.40 | $613.50 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-291.10 | $291.10 |
| 01/01/1991 | BILL | 1990 Tax Bill | $582.20 | $582.20 |