Tax Account 05-363-14-026
Owners
ZIMMERMAN LURA L
PO BOX 1495
PUEBLO, CO 81002-1495
Account Summary
| Account ID | 05-363-14-026 |
|---|---|
| Account Type | Real Estate |
| Location | 409 W CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $568.49 |
| Taxed incl Special Assessments | $568.49 |
| Paid | $284.25 |
| Bill Total | $568.49 |
| Interest | $0.00 |
| Bill Balance | $284.24 |
| Prior Billed* | $284.24 |
| Total Account Balance** | $284.24 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $388.16 | $0.00 | $0.00 | $388.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $392.16 | $0.00 | $0.00 | $392.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $403.44 | $0.00 | $4.03 | $407.47 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $415.96 | $0.00 | $0.00 | $415.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $369.40 | $0.00 | $0.00 | $369.40 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $299.14 | $0.00 | $0.00 | $299.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $208.42 | $0.00 | $2.08 | $210.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $210.46 | $0.00 | $0.00 | $210.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $207.40 | $0.00 | $2.08 | $209.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $206.64 | $0.00 | $0.00 | $206.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $215.32 | $0.00 | $0.00 | $215.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $215.80 | $0.00 | $0.00 | $215.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $475.80 | $0.00 | $4.75 | $480.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $459.92 | $0.00 | $0.00 | $459.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $565.50 | $0.00 | $0.00 | $565.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $548.58 | $0.00 | $0.00 | $548.58 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 11.90 | 11.92 | 11.92 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.52 | 5.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | ZIMMERMAN LURA L CHECK 6130 M KW | $-284.25 | $284.24 |
| 01/19/2026 | Bill | ZIMMERMAN LURA L | $568.49 | $568.49 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-11.28 | $0.00 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-182.80 | $11.28 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-182.80 | $194.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.28 | $376.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $388.16 | $388.16 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-22.56 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-369.60 | $22.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $392.16 | $392.16 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-7.79 | $0.00 |
| 07/26/2023 | PAYMENT | 2022 - Bill Payment | $-197.96 | $7.79 |
| 07/26/2023 | INTEREST | 2022 Interest/Penalty | $4.03 | $205.75 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-194.08 | $201.72 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-7.64 | $395.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $403.44 | $403.44 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-200.34 | $0.00 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $-7.64 | $200.34 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-7.64 | $207.98 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-200.34 | $215.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $415.96 | $415.96 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-178.00 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-6.70 | $178.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.70 | $184.70 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-178.00 | $191.40 |
| 01/01/2021 | Bill | 2020 Tax Bill | $369.40 | $369.40 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.84 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-288.30 | $10.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $299.14 | $299.14 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-102.04 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-4.25 | $102.04 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $2.08 | $106.29 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-4.17 | $104.21 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-100.04 | $108.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $208.42 | $208.42 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-101.06 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.17 | $101.06 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-101.06 | $105.23 |
| 02/14/2018 | PAYMENT | 2017 - Bill Payment | $-4.17 | $206.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $210.46 | $210.46 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-102.93 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-2.85 | $102.93 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $2.08 | $105.78 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-2.79 | $103.70 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-100.91 | $106.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $207.40 | $207.40 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.79 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-100.53 | $2.79 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-100.53 | $103.32 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-2.79 | $203.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $206.64 | $206.64 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-104.75 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.91 | $104.75 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.91 | $107.66 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-104.75 | $110.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $215.32 | $215.32 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.91 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-104.99 | $2.91 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-104.99 | $107.90 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.91 | $212.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $215.80 | $215.80 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.28 | $0.00 |
| 07/25/2013 | PAYMENT | 2012 - Bill Payment | $-239.37 | $3.28 |
| 07/25/2013 | INTEREST | 2012 Interest/Penalty | $4.75 | $242.65 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-234.68 | $237.90 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.22 | $472.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $475.80 | $475.80 |
| 05/16/2012 | PAYMENT | 2011 - Bill Payment | $-229.96 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-229.96 | $229.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $459.92 | $459.92 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-282.75 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-282.75 | $282.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $565.50 | $565.50 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-274.29 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-274.29 | $274.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $548.58 | $548.58 |