Tax Account 05-344-04-001
Owners
ZAVICHAS PENNY/DASKAS CHRIS P/
600 DITTMER AVE
PUEBLO, CO 81005-1212
WELLS MICHAEL A/ZAVICHAS WELLS CONNIE
Account Summary
| Account ID | 05-344-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 600 DITTMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,101.69 |
| Taxed incl Special Assessments | $1,101.69 |
| Paid | $1,101.69 |
| 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 | $1,101.69 | $0.00 | $0.00 | $1,101.69 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $918.32 | $0.00 | $0.00 | $918.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $927.98 | $0.00 | $0.00 | $927.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,013.30 | $0.00 | $0.00 | $1,013.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,044.84 | $0.00 | $5.22 | $1,050.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $879.36 | $0.00 | $0.00 | $879.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $879.94 | $0.00 | $0.00 | $879.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $647.64 | $0.00 | $0.00 | $647.64 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $653.98 | $0.00 | $0.00 | $653.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $652.52 | $0.00 | $0.00 | $652.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $650.10 | $0.00 | $0.00 | $650.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $643.18 | $0.00 | $0.00 | $643.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $644.60 | $0.00 | $0.00 | $644.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $779.44 | $0.00 | $0.00 | $779.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,448.70 | $0.00 | $0.00 | $1,448.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,594.70 | $0.00 | $0.00 | $1,594.70 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,545.46 | $0.00 | $0.00 | $1,545.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $837.42 | $0.00 | $0.00 | $837.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $852.44 | $0.00 | $8.52 | $860.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $781.78 | $0.00 | $0.00 | $781.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,493.16 | $0.00 | $0.00 | $1,493.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,427.92 | $0.00 | $0.00 | $1,427.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,407.88 | $0.00 | $0.00 | $1,407.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,288.40 | $0.00 | $0.00 | $1,288.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,162.96 | $0.00 | $0.00 | $1,162.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,095.46 | $0.00 | $0.00 | $1,095.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,076.06 | $0.00 | $0.00 | $1,076.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,072.68 | $0.00 | $0.00 | $1,072.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,083.42 | $0.00 | $0.00 | $1,083.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $972.20 | $0.00 | $0.00 | $972.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $995.22 | $0.00 | $0.00 | $995.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,018.06 | $0.00 | $0.00 | $1,018.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,018.06 | $0.00 | $0.00 | $1,018.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,016.22 | $0.00 | $0.00 | $1,016.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,016.22 | $0.00 | $0.00 | $1,016.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $845.64 | $0.00 | $0.00 | $845.64 | $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 | 36.27 | 36.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.31 | 32.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | ZAVICHAS PENNY/DASKAS CHRIS P/ CHECK 9101 C AM | $-550.84 | $0.00 |
| 03/06/2026 | PAYMENT | ZAVICHAS PENNY CHECK 1279 M KW | $-550.85 | $550.84 |
| 01/19/2026 | BILL | ZAVICHAS PENNY/DASKAS CHRIS P/ | $1,101.69 | $1,101.69 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-38.98 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-879.34 | $38.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $918.32 | $918.32 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-19.49 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-444.50 | $19.49 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-19.49 | $463.99 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-444.50 | $483.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $927.98 | $927.98 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-980.66 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-32.64 | $980.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,013.30 | $1,013.30 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-511.16 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-16.48 | $511.16 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $5.22 | $527.64 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-506.10 | $522.42 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-16.32 | $1,028.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,044.84 | $1,044.84 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-14.67 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-425.01 | $14.67 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-425.01 | $439.68 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.67 | $864.69 |
| 01/01/2021 | BILL | 2020 Tax Bill | $879.36 | $879.36 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-425.30 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-14.67 | $425.30 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-425.30 | $439.97 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.67 | $865.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $879.94 | $879.94 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-12.97 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-310.85 | $12.97 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-310.85 | $323.82 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-12.97 | $634.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $647.64 | $647.64 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-628.04 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-25.94 | $628.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $653.98 | $653.98 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-8.79 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-317.47 | $8.79 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-317.47 | $326.26 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.79 | $643.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $652.52 | $652.52 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-8.79 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-316.26 | $8.79 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.79 | $325.05 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-316.26 | $333.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $650.10 | $650.10 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-8.68 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-312.91 | $8.68 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-312.91 | $321.59 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-8.68 | $634.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $643.18 | $643.18 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-17.36 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-627.24 | $17.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $644.60 | $644.60 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-379.57 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.15 | $379.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.15 | $389.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-379.57 | $399.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $779.44 | $779.44 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-724.35 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-724.35 | $724.35 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,448.70 | $1,448.70 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,594.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,594.70 | $1,594.70 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-772.73 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-772.73 | $772.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,545.46 | $1,545.46 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-837.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $837.42 | $837.42 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-860.96 | $0.00 |
| 05/02/2008 | INTEREST | 2007 Interest/Penalty | $8.52 | $860.96 |
| 01/01/2008 | BILL | 2007 Tax Bill | $852.44 | $852.44 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-781.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $781.78 | $781.78 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,493.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,493.16 | $1,493.16 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-713.96 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-713.96 | $713.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,427.92 | $1,427.92 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-703.94 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-703.94 | $703.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,407.88 | $1,407.88 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-644.20 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-644.20 | $644.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,288.40 | $1,288.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-581.48 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-581.48 | $581.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,162.96 | $1,162.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-547.73 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-547.73 | $547.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,095.46 | $1,095.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-538.03 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-538.03 | $538.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,076.06 | $1,076.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-536.34 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-536.34 | $536.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,072.68 | $1,072.68 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-541.71 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-541.71 | $541.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,083.42 | $1,083.42 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-486.10 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-486.10 | $486.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $972.20 | $972.20 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-497.61 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-497.61 | $497.61 |
| 01/01/1996 | BILL | 1995 Tax Bill | $995.22 | $995.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,018.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,018.06 | $1,018.06 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,018.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,018.06 | $1,018.06 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,016.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,016.22 | $1,016.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,016.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,016.22 | $1,016.22 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-845.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $845.64 | $845.64 |
