Tax Account 05-354-13-004
Owners
ZAPPANTI BRANDON
518 W ROUTT AVE
PUEBLO, CO 81004-1518
Account Summary
| Account ID | 05-354-13-004 |
|---|---|
| Account Type | Real Estate |
| Location | 518 W ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,651.94 |
| Taxed incl Special Assessments | $1,651.94 |
| Paid | $1,723.02 |
| 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 | $1,651.94 | $5.00 | $66.08 | $1,723.02 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,456.24 | $0.00 | $58.25 | $1,514.49 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,471.82 | $10.00 | $103.03 | $1,584.85 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,363.02 | $0.00 | $54.52 | $1,417.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,406.92 | $0.00 | $28.14 | $1,435.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $958.98 | $0.00 | $19.18 | $978.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $959.38 | $0.00 | $19.18 | $978.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $789.08 | $10.00 | $47.35 | $846.43 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $796.96 | $0.00 | $23.91 | $820.87 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $840.06 | $0.00 | $33.60 | $873.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $836.92 | $0.00 | $33.48 | $870.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $805.28 | $10.00 | $48.32 | $863.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $807.08 | $10.00 | $48.42 | $865.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $907.25 | $10.00 | $54.44 | $971.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $743.88 | $0.00 | $29.76 | $773.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $844.16 | $0.00 | $0.00 | $844.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $818.30 | $0.00 | $0.00 | $818.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $411.64 | $0.00 | $0.00 | $411.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $419.02 | $0.00 | $0.00 | $419.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $404.48 | $0.00 | $0.00 | $404.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $774.20 | $0.00 | $0.00 | $774.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $761.44 | $0.00 | $0.00 | $761.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $750.74 | $0.00 | $0.00 | $750.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $363.84 | $0.00 | $0.00 | $363.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $656.84 | $0.00 | $0.00 | $656.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $573.16 | $0.00 | $0.00 | $573.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $563.00 | $0.00 | $0.00 | $563.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $572.88 | $0.00 | $0.00 | $572.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $578.62 | $0.00 | $0.00 | $578.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $537.44 | $0.00 | $0.00 | $537.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $550.16 | $0.00 | $0.00 | $550.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $578.74 | $0.00 | $0.00 | $578.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $578.74 | $0.00 | $0.00 | $578.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $603.50 | $0.00 | $0.00 | $603.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $651.18 | $0.00 | $0.00 | $651.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $590.98 | $0.00 | $0.00 | $590.98 | $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 | 35.01 | 35.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.51 | 36.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.17 | 12.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000659 | $1,723.02 | $4,843.36 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC DR-4270 7662727 M AM | $-1,723.02 | $3,120.34 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $33.04 | $4,843.36 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $33.04 | $4,810.32 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $4,777.28 |
| 01/19/2026 | BILL | ZAPPANTI BRANDON | $1,651.94 | $4,772.28 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-38.36 | $3,120.34 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,476.13 | $3,158.70 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $58.25 | $4,634.83 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,519.49 | $4,576.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,456.24 | $3,057.09 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-39.46 | $1,600.85 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,535.39 | $1,640.31 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $3,175.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $103.03 | $3,185.70 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,082.67 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,600.85 | $3,072.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,471.82 | $1,471.82 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-1,390.15 | $0.00 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-27.39 | $1,390.15 |
| 08/29/2023 | INTEREST | 2022 Interest/Penalty | $54.52 | $1,417.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,363.02 | $1,363.02 |
| 07/15/2022 | LIEN | 2021 Redemption Payment | $-1,468.86 | $0.00 |
| 07/15/2022 | LIEN | 2021 Redemption Interest/Fee | $28.80 | $1,468.86 |
| 07/15/2022 | LIEN | 2020 Redemption Payment | $-1,120.80 | $1,440.06 |
| 07/15/2022 | LIEN | 2020 Redemption Interest/Fee | $137.64 | $2,560.86 |
| 07/15/2022 | LIEN | 2019 Redemption Payment | $-1,239.29 | $2,423.22 |
| 07/15/2022 | LIEN | 2019 Redemption Interest/Fee | $255.73 | $3,662.51 |
| 07/15/2022 | LIEN | 2018 Redemption Payment | $-1,159.98 | $3,406.78 |
| 07/15/2022 | LIEN | 2018 Redemption Interest/Fee | $299.55 | $4,566.76 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-26.87 | $4,267.21 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,408.19 | $4,294.08 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $28.14 | $5,702.27 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,440.06 | $5,674.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,406.92 | $4,234.07 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-960.09 | $2,827.15 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-18.07 | $3,787.24 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $19.18 | $3,805.31 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $983.16 | $3,786.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $958.98 | $2,802.97 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-18.07 | $1,843.99 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-960.49 | $1,862.06 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $19.18 | $2,822.55 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $983.56 | $2,803.37 |
| 01/01/2020 | BILL | 2019 Tax Bill | $959.38 | $1,819.81 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-819.34 | $860.43 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,679.77 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-17.09 | $1,689.77 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $47.35 | $1,706.86 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,659.51 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $860.43 | $1,649.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $789.08 | $789.08 |
| 09/07/2018 | LIEN | 2016 Redemption Payment | $-981.25 | $0.00 |
| 09/07/2018 | LIEN | 2016 Redemption Interest/Fee | $102.59 | $981.25 |
| 09/07/2018 | LIEN | 2015 Redemption Payment | $-1,065.22 | $878.66 |
| 09/07/2018 | LIEN | 2015 Redemption Interest/Fee | $189.82 | $1,943.88 |
| 09/07/2018 | LIEN | 2014 Redemption Payment | $-1,145.49 | $1,754.06 |
| 09/07/2018 | LIEN | 2014 Redemption Interest/Fee | $269.89 | $2,899.55 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-804.27 | $2,629.66 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-16.60 | $3,433.93 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $23.91 | $3,450.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $796.96 | $3,426.62 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-11.92 | $2,629.66 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-861.74 | $2,641.58 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $33.60 | $3,503.32 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $878.66 | $3,469.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $840.06 | $2,591.06 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-11.92 | $1,751.00 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-858.48 | $1,762.92 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $33.48 | $2,621.40 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $875.40 | $2,587.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $836.92 | $1,712.52 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-841.92 | $875.60 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,717.52 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-11.68 | $1,727.52 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $48.32 | $1,739.20 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,690.88 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $875.60 | $1,680.88 |
| 06/04/2015 | LIEN | 2013 Redemption Payment | $-950.37 | $805.28 |
| 06/04/2015 | LIEN | 2013 Redemption Interest/Fee | $72.87 | $1,755.65 |
| 01/01/2015 | BILL | 2014 Tax Bill | $805.28 | $1,682.78 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.68 | $877.50 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-843.82 | $889.18 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,733.00 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $48.42 | $1,743.00 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,694.58 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $877.50 | $1,684.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $807.08 | $807.08 |
| 10/31/2013 | LIEN | 2012 Redemption Payment | $-998.89 | $0.00 |
| 10/31/2013 | LIEN | 2012 Redemption Interest/Fee | $15.20 | $998.89 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-948.66 | $983.69 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.03 | $1,932.35 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,945.38 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $54.44 | $1,955.38 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,900.94 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $983.69 | $1,890.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $907.25 | $907.25 |
| 08/08/2012 | PAYMENT | 2011 - Bill Payment | $-773.64 | $0.00 |
| 08/08/2012 | INTEREST | 2011 Interest/Penalty | $29.76 | $773.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $743.88 | $743.88 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-844.16 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $844.16 | $844.16 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-818.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $818.30 | $818.30 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-411.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $411.64 | $411.64 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-419.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $419.02 | $419.02 |
| 01/26/2007 | PAYMENT | 2006 - Bill Payment | $-404.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $404.48 | $404.48 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-774.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $774.20 | $774.20 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-761.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $761.44 | $761.44 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-750.74 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $750.74 | $750.74 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-363.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $363.84 | $363.84 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-656.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $656.84 | $656.84 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-573.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $573.16 | $573.16 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-563.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $563.00 | $563.00 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-572.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $572.88 | $572.88 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-578.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $578.62 | $578.62 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-537.44 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $537.44 | $537.44 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-550.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $550.16 | $550.16 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-578.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $578.74 | $578.74 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-578.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $578.74 | $578.74 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-603.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $603.50 | $603.50 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-651.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $651.18 | $651.18 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-590.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $590.98 | $590.98 |