Tax Account 05-353-21-004
Owners
ZIMMERMAN MIRANDA
408 CLEVELAND ST
PUEBLO, CO 81004-1409
Account Summary
| Account ID | 05-353-21-004 |
|---|---|
| Account Type | Real Estate |
| Location | 408 CLEVELAND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,808.67 |
| Taxed incl Special Assessments | $1,808.67 |
| Paid | $1,808.67 |
| 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 | $1,808.67 | $0.00 | $0.00 | $1,808.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,863.12 | $0.00 | $0.00 | $1,863.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,883.06 | $0.00 | $0.00 | $1,883.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,769.06 | $0.00 | $0.00 | $1,769.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,826.10 | $0.00 | $0.00 | $1,826.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,470.78 | $0.00 | $0.00 | $1,470.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,471.88 | $0.00 | $0.00 | $1,471.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,236.62 | $0.00 | $0.00 | $1,236.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,248.96 | $0.00 | $0.00 | $1,248.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,222.94 | $0.00 | $0.00 | $1,222.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $990.36 | $0.00 | $0.00 | $990.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $941.24 | $0.00 | $0.00 | $941.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $943.34 | $0.00 | $0.00 | $943.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,071.21 | $0.00 | $0.00 | $1,071.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,035.46 | $0.00 | $10.35 | $1,045.81 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,170.46 | $0.00 | $0.00 | $1,170.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,135.42 | $0.00 | $0.00 | $1,135.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $572.12 | $0.00 | $0.00 | $572.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $582.38 | $0.00 | $0.00 | $582.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $541.94 | $0.00 | $0.00 | $541.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,037.26 | $0.00 | $10.37 | $1,047.63 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $999.26 | $0.00 | $0.00 | $999.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $985.22 | $0.00 | $0.00 | $985.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $534.14 | $0.00 | $0.00 | $534.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $964.28 | $0.00 | $0.00 | $964.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $766.66 | $0.00 | $0.00 | $766.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $753.08 | $0.00 | $0.00 | $753.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $767.76 | $0.00 | $0.00 | $767.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $775.44 | $0.00 | $0.00 | $775.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $758.52 | $0.00 | $0.00 | $758.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $776.48 | $0.00 | $0.00 | $776.48 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $808.94 | $0.00 | $0.00 | $808.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $808.94 | $0.00 | $0.00 | $808.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $841.04 | $0.00 | $0.00 | $841.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $841.04 | $0.00 | $0.00 | $841.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $755.20 | $0.00 | $0.00 | $755.20 | $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 | 38.33 | 38.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.73 | 45.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.73 | 45.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.44 | 13.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.36 | 14.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-904.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-904.34 | $904.33 |
| 01/19/2026 | BILL | DINGESS DAVID/STARKEY KATHRYN | $1,808.67 | $1,808.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-908.97 | $22.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-908.97 | $931.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.59 | $1,840.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,863.12 | $1,863.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-918.94 | $22.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.59 | $941.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-918.94 | $964.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,883.06 | $1,883.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-867.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.09 | $867.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-867.44 | $884.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.09 | $1,751.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,769.06 | $1,769.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-895.96 | $17.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-895.96 | $913.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.09 | $1,809.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,826.10 | $1,826.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-721.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.59 | $721.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.59 | $735.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-721.80 | $748.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,470.78 | $1,470.78 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-27.18 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,444.70 | $27.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,471.88 | $1,471.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-605.68 | $12.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-605.68 | $618.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.63 | $1,223.99 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,236.62 | $1,236.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.63 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-611.85 | $12.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.63 | $624.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-611.85 | $637.11 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,248.96 | $1,248.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-603.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.35 | $603.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-603.12 | $611.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.35 | $1,214.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,222.94 | $1,222.94 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-488.39 | $6.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.79 | $495.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-488.39 | $501.97 |
| 01/01/2016 | BILL | 2015 Tax Bill | $990.36 | $990.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-464.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $464.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $470.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-464.18 | $477.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $941.24 | $941.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-465.23 | $6.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $471.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-465.23 | $478.11 |
| 01/01/2014 | BILL | 2013 Tax Bill | $943.34 | $943.34 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-528.35 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $528.35 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-528.35 | $535.60 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.26 | $1,063.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,071.21 | $1,071.21 |
| 07/23/2012 | PAYMENT | 2011 - Bill Payment | $-528.08 | $0.00 |
| 07/23/2012 | INTEREST | 2011 Interest/Penalty | $10.35 | $528.08 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-517.73 | $517.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,035.46 | $1,035.46 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-585.23 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-585.23 | $585.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,170.46 | $1,170.46 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-567.71 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-567.71 | $567.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,135.42 | $1,135.42 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-572.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $572.12 | $572.12 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-291.19 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-291.19 | $291.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.38 | $582.38 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-270.97 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-270.97 | $270.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $541.94 | $541.94 |
| 07/10/2006 | PAYMENT | 2005 - Bill Payment | $-529.00 | $0.00 |
| 07/10/2006 | INTEREST | 2005 Interest/Penalty | $10.37 | $529.00 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-518.63 | $518.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,037.26 | $1,037.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-499.63 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-499.63 | $499.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $999.26 | $999.26 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-492.61 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-492.61 | $492.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $985.22 | $985.22 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-267.07 | $0.00 |
| 01/31/2003 | PAYMENT | 2002 - Bill Payment | $-267.07 | $267.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $534.14 | $534.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-482.14 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-482.14 | $482.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $964.28 | $964.28 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-383.33 | $0.00 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-383.33 | $383.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $766.66 | $766.66 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-376.54 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-376.54 | $376.54 |
| 01/01/2000 | BILL | 1999 Tax Bill | $753.08 | $753.08 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-383.88 | $0.00 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-383.88 | $383.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $767.76 | $767.76 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-387.72 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-387.72 | $387.72 |
| 01/01/1998 | BILL | 1997 Tax Bill | $775.44 | $775.44 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-379.26 | $0.00 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-379.26 | $379.26 |
| 01/01/1997 | BILL | 1996 Tax Bill | $758.52 | $758.52 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-388.24 | $0.00 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-388.24 | $388.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $776.48 | $776.48 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-404.47 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-404.47 | $404.47 |
| 01/01/1995 | BILL | 1994 Tax Bill | $808.94 | $808.94 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-404.47 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-404.47 | $404.47 |
| 01/01/1994 | BILL | 1993 Tax Bill | $808.94 | $808.94 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-420.52 | $0.00 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-420.52 | $420.52 |
| 01/01/1993 | BILL | 1992 Tax Bill | $841.04 | $841.04 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-420.52 | $0.00 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-420.52 | $420.52 |
| 01/01/1992 | BILL | 1991 Tax Bill | $841.04 | $841.04 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-377.60 | $0.00 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-377.60 | $377.60 |
| 01/01/1991 | BILL | 1990 Tax Bill | $755.20 | $755.20 |