Tax Account 05-334-11-013
Owners
ZSCHOKKE PAUL G/ZSCHOKKE DEBORAH A
229 SUNSET LN
PUEBLO, CO 81005-1137
Account Summary
| Account ID | 05-334-11-013 |
|---|---|
| Account Type | Real Estate |
| Location | 229 SUNSET LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,020.95 |
| Taxed incl Special Assessments | $1,020.95 |
| Paid | $1,020.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 81.74 |
| Tax District | 60M (60M) |
* 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 | $1,020.95 | $0.00 | $0.00 | $1,020.95 | $0.00 | $0.00 | 8.1740 | 60M |
| 2024 REAL ESTATE TAXES | $724.02 | $0.00 | $0.00 | $724.02 | $0.00 | $0.00 | 8.5390 | 60M |
| 2023 REAL ESTATE TAXES | $725.76 | $0.00 | $0.00 | $725.76 | $0.00 | $0.00 | 8.5507 | 60M |
| 2022 REAL ESTATE TAXES | $648.58 | $0.00 | $0.00 | $648.58 | $0.00 | $0.00 | 8.7165 | 60M |
| 2021 REAL ESTATE TAXES | $908.42 | $0.00 | $0.00 | $908.42 | $0.00 | $0.00 | 8.7515 | 60M |
| 2020 REAL ESTATE TAXES | $1,050.92 | $0.00 | $0.00 | $1,050.92 | $0.00 | $0.00 | 8.8768 | 60M |
| 2019 REAL ESTATE TAXES | $1,053.44 | $0.00 | $0.00 | $1,053.44 | $0.00 | $0.00 | 8.8968 | 60M |
| 2018 REAL ESTATE TAXES | $879.44 | $0.00 | $0.00 | $879.44 | $0.00 | $0.00 | 7.8563 | 60M |
| 2017 REAL ESTATE TAXES | $889.40 | $0.00 | $0.00 | $889.40 | $0.00 | $0.00 | 7.9468 | 60M |
| 2016 REAL ESTATE TAXES | $867.90 | $0.00 | $0.00 | $867.90 | $0.00 | $0.00 | 7.9417 | 60M |
| 2015 REAL ESTATE TAXES | $864.22 | $0.00 | $0.00 | $864.22 | $0.00 | $0.00 | 7.9076 | 60M |
| 2014 REAL ESTATE TAXES | $862.06 | $0.00 | $0.00 | $862.06 | $0.00 | $0.00 | 7.9254 | 60M |
| 2013 REAL ESTATE TAXES | $864.24 | $0.00 | $25.93 | $890.17 | $0.00 | $0.00 | 7.9457 | 60M |
| 2012 REAL ESTATE TAXES | $953.42 | $0.00 | $0.00 | $953.42 | $0.00 | $0.00 | 8.0163 | 60M |
| 2011 REAL ESTATE TAXES | $921.98 | $0.00 | $0.00 | $921.98 | $0.00 | $0.00 | 7.8346 | 60M |
| 2010 REAL ESTATE TAXES | $1,049.80 | $0.00 | $0.00 | $1,049.80 | $0.00 | $0.00 | 8.3783 | 60M |
| 2009 REAL ESTATE TAXES | $1,013.98 | $0.00 | $0.00 | $1,013.98 | $0.00 | $0.00 | 8.0924 | 60M |
| 2008 REAL ESTATE TAXES | $1,060.86 | $0.00 | $0.00 | $1,060.86 | $0.00 | $0.00 | 8.2301 | 60M |
| 2007 REAL ESTATE TAXES | $1,082.24 | $0.00 | $0.00 | $1,082.24 | $0.00 | $0.00 | 8.3960 | 60M |
| 2006 REAL ESTATE TAXES | $1,137.94 | $0.00 | $0.00 | $1,137.94 | $0.00 | $0.00 | 8.7533 | 60M |
| 2005 REAL ESTATE TAXES | $1,086.90 | $0.00 | $0.00 | $1,086.90 | $0.00 | $0.00 | 8.3607 | 60M |
| 2004 REAL ESTATE TAXES | $951.48 | $0.00 | $0.00 | $951.48 | $0.00 | $0.00 | 8.7211 | 60M |
| 2003 REAL ESTATE TAXES | $936.48 | $0.00 | $0.00 | $936.48 | $0.00 | $0.00 | 8.5837 | 60M |
| 2002 REAL ESTATE TAXES | $1,013.80 | $0.00 | $0.00 | $1,013.80 | $0.00 | $0.00 | 8.4765 | 60M |
| 2001 REAL ESTATE TAXES | $901.16 | $0.00 | $0.00 | $901.16 | $0.00 | $0.00 | 7.5348 | 60M |
| 2000 REAL ESTATE TAXES | $733.16 | $0.00 | $0.00 | $733.16 | $0.00 | $0.00 | 7.2517 | 60M |
| 1999 REAL ESTATE TAXES | $734.72 | $0.00 | $0.00 | $734.72 | $0.00 | $0.00 | 7.2672 | 60M |
| 1998 REAL ESTATE TAXES | $672.78 | $0.00 | $0.00 | $672.78 | $0.00 | $0.00 | 7.3769 | 60M |
| 1997 REAL ESTATE TAXES | $680.44 | $0.00 | $0.00 | $680.44 | $0.00 | $0.00 | 7.4609 | 60M |
| 1996 REAL ESTATE TAXES | $690.32 | $0.00 | $0.00 | $690.32 | $0.00 | $0.00 | 7.8804 | 60M |
| 1995 REAL ESTATE TAXES | $709.52 | $0.00 | $0.00 | $709.52 | $0.00 | $0.00 | 8.0994 | 60M |
| 1994 REAL ESTATE TAXES | $630.40 | $0.00 | $0.00 | $630.40 | $0.00 | $0.00 | 7.8018 | 60M |
| 1993 REAL ESTATE TAXES | $630.40 | $0.00 | $0.00 | $630.40 | $0.00 | $0.00 | 7.8018 | 60M |
| 1992 REAL ESTATE TAXES | $596.06 | $0.00 | $0.00 | $596.06 | $0.00 | $0.00 | 7.8018 | 60M |
| 1991 REAL ESTATE TAXES | $596.06 | $0.00 | $0.00 | $596.06 | $0.00 | $0.00 | 7.8018 | 60M |
| 1990 REAL ESTATE TAXES | $518.06 | $0.00 | $0.00 | $518.06 | $0.00 | $0.00 | 7.4115 | 60M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004467 | $-1,020.95 | $0.00 |
| 01/19/2026 | BILL | ZSCHOKKE PAUL G/ZSCHOKKE DEBORAH A | $1,020.95 | $1,020.95 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-703.88 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-20.14 | $703.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $724.02 | $724.02 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-20.14 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-705.62 | $20.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $725.76 | $725.76 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-635.44 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-13.14 | $635.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $648.58 | $648.58 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-13.14 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-895.28 | $13.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $908.42 | $908.42 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,035.92 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-15.00 | $1,035.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,050.92 | $1,050.92 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-15.00 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,038.44 | $15.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,053.44 | $1,053.44 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-14.06 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-865.38 | $14.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $879.44 | $879.44 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-875.34 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-14.06 | $875.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $889.40 | $889.40 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-858.66 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-9.24 | $858.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $867.90 | $867.90 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-9.24 | $0.00 |
| 02/02/2016 | PAYMENT | 2015 - Bill Payment | $-854.98 | $9.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $864.22 | $864.22 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-9.20 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-852.86 | $9.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $862.06 | $862.06 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-9.48 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-880.69 | $9.48 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $25.93 | $890.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $864.24 | $864.24 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.06 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-943.36 | $10.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $953.42 | $953.42 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-921.98 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $921.98 | $921.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-524.90 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-524.90 | $524.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,049.80 | $1,049.80 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-506.99 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-506.99 | $506.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,013.98 | $1,013.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-530.43 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-530.43 | $530.43 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,060.86 | $1,060.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-541.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-541.12 | $541.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,082.24 | $1,082.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-568.97 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-568.97 | $568.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,137.94 | $1,137.94 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-543.45 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-543.45 | $543.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,086.90 | $1,086.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-475.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-475.74 | $475.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $951.48 | $951.48 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-468.24 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-468.24 | $468.24 |
| 01/01/2004 | BILL | 2003 Tax Bill | $936.48 | $936.48 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-506.90 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-506.90 | $506.90 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,013.80 | $1,013.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-450.58 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-450.58 | $450.58 |
| 01/01/2002 | BILL | 2001 Tax Bill | $901.16 | $901.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-366.58 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-366.58 | $366.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $733.16 | $733.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-367.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-367.36 | $367.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $734.72 | $734.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-336.39 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-336.39 | $336.39 |
| 01/01/1999 | BILL | 1998 Tax Bill | $672.78 | $672.78 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-340.22 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-340.22 | $340.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $680.44 | $680.44 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-345.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-345.16 | $345.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $690.32 | $690.32 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-354.76 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-354.76 | $354.76 |
| 01/01/1996 | BILL | 1995 Tax Bill | $709.52 | $709.52 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-630.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $630.40 | $630.40 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-315.20 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-315.20 | $315.20 |
| 01/01/1994 | BILL | 1993 Tax Bill | $630.40 | $630.40 |
| 03/23/1993 | PAYMENT | 1992 - Bill Payment | $-298.03 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-298.03 | $298.03 |
| 01/01/1993 | BILL | 1992 Tax Bill | $596.06 | $596.06 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-298.03 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-298.03 | $298.03 |
| 01/01/1992 | BILL | 1991 Tax Bill | $596.06 | $596.06 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-518.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $518.06 | $518.06 |