Tax Account 05-352-23-018
Owners
ZOE GI LIVING TRUST
36 ABERDEEN BLUFF
PUEBLO, CO 81004-1065
Account Summary
| Account ID | 05-352-23-018 |
|---|---|
| Account Type | Real Estate |
| Location | 36 ABERDEEN BLUFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,897.68 |
| Taxed incl Special Assessments | $3,897.68 |
| Paid | $3,897.68 |
| 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 | $3,897.68 | $0.00 | $0.00 | $3,897.68 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $3,093.48 | $0.00 | $30.93 | $3,124.41 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $3,127.62 | $0.00 | $0.00 | $3,127.62 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $3,002.82 | $0.00 | $0.00 | $3,002.82 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $3,098.60 | $0.00 | $0.00 | $3,098.60 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,849.68 | $0.00 | $0.00 | $2,849.68 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,850.76 | $0.00 | $0.00 | $2,850.76 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,173.12 | $0.00 | $0.00 | $2,173.12 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,194.82 | $0.00 | $65.84 | $2,260.66 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,187.86 | $0.00 | $0.00 | $2,187.86 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,179.66 | $0.00 | $0.00 | $2,179.66 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,379.72 | $0.00 | $0.00 | $2,379.72 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,385.06 | $0.00 | $0.00 | $2,385.06 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,366.77 | $0.00 | $0.00 | $2,366.77 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,287.76 | $0.00 | $0.00 | $2,287.76 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,684.92 | $0.00 | $0.00 | $2,684.92 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,603.42 | $0.00 | $0.00 | $2,603.42 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,729.70 | $0.00 | $0.00 | $2,729.70 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,778.66 | $0.00 | $0.00 | $2,778.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,810.38 | $0.00 | $0.00 | $2,810.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,689.56 | $0.00 | $0.00 | $2,689.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,608.24 | $0.00 | $0.00 | $2,608.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,571.62 | $0.00 | $0.00 | $2,571.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,481.94 | $0.00 | $0.00 | $2,481.94 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,240.26 | $0.00 | $0.00 | $2,240.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $929.82 | $0.00 | $0.00 | $929.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $273.04 | $0.00 | $0.00 | $273.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $131.88 | $0.00 | $0.00 | $131.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $133.20 | $0.00 | $0.00 | $133.20 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 82.63 | 83.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.58 | 70.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.58 | 70.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.44 | 58.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.44 | 58.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 52.11 | 52.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 52.11 | 52.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.96 | 44.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.96 | 44.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.73 | 32.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | IVAN JUDITH A/GARCIA TANIA I PAYIT PAID BY PAYMENT PROVIDER API | $-1,948.84 | $0.00 |
| 02/01/2026 | PAYMENT | IVAN JUDITH A/GARCIA TANIA I PAYIT PAID BY PAYMENT PROVIDER API | $-1,948.84 | $1,948.84 |
| 01/19/2026 | BILL | IVAN JUDITH A/GARCIA TANIA I | $3,897.68 | $3,897.68 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-70.98 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-3,053.43 | $70.98 |
| 05/20/2025 | INTEREST | 2024 Interest/Penalty | $30.93 | $3,124.41 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,093.48 | $3,093.48 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,057.34 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-70.28 | $3,057.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,127.62 | $3,127.62 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,944.80 | $0.00 |
| 03/31/2023 | PAYMENT | 2022 - Bill Payment | $-58.02 | $2,944.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,002.82 | $3,002.82 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-3,040.58 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-58.02 | $3,040.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,098.60 | $3,098.60 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-2,797.04 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-52.64 | $2,797.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,849.68 | $2,849.68 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,399.06 | $0.00 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-26.32 | $1,399.06 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-26.32 | $1,425.38 |
| 02/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,399.06 | $1,451.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,850.76 | $2,850.76 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-2,128.72 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-44.40 | $2,128.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,173.12 | $2,173.12 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-2,214.93 | $0.00 |
| 07/18/2018 | PAYMENT | 2017 - Bill Payment | $-45.73 | $2,214.93 |
| 07/18/2018 | INTEREST | 2017 Interest/Penalty | $65.84 | $2,260.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,194.82 | $2,194.82 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-29.88 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,157.98 | $29.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,187.86 | $2,187.86 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-29.88 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-2,149.78 | $29.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,179.66 | $2,179.66 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,347.18 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-32.54 | $2,347.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,379.72 | $2,379.72 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-2,352.52 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-32.54 | $2,352.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,385.06 | $2,385.06 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-2,334.72 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-32.05 | $2,334.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,366.77 | $2,366.77 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-2,287.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,287.76 | $2,287.76 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,684.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,684.92 | $2,684.92 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,603.42 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,603.42 | $2,603.42 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-2,729.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,729.70 | $2,729.70 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-2,778.66 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,778.66 | $2,778.66 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-2,810.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,810.38 | $2,810.38 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-2,689.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,689.56 | $2,689.56 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-1,304.12 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,304.12 | $1,304.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,608.24 | $2,608.24 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-2,571.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,571.62 | $2,571.62 |
| 04/07/2003 | PAYMENT | 2002 - Bill Payment | $-2,481.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,481.94 | $2,481.94 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-2,240.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,240.26 | $2,240.26 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-464.91 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-464.91 | $464.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $929.82 | $929.82 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $136.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $273.04 | $273.04 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $65.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $131.88 | $131.88 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-133.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $133.20 | $133.20 |