Tax Account 06-021-00-002
Owners
ZAVISLAN RANDI
1285 S RENEE PL
PUEBLO WEST, CO 81007-5063
Account Summary
| Account ID | 06-021-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 225 N WATUSI DR PUEBLO WEST |
Current Year
| Description | |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| Bill Total | |
| Interest | |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | |
| Tax District | 70E (70E) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $13,797.92 | $0.00 | $0.00 | $0.00 | $13,797.92 | $6,898.96 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $101.40 | $0.00 | $0.00 | $101.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.56 | $0.00 | $0.00 | $102.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,812.86 | $0.00 | $0.00 | $1,812.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,805.78 | $0.00 | $0.00 | $1,805.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,295.10 | $0.00 | $0.00 | $1,295.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,291.54 | $0.00 | $0.00 | $1,291.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,292.24 | $0.00 | $0.00 | $1,292.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,293.82 | $0.00 | $0.00 | $1,293.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,295.96 | $0.00 | $0.00 | $1,295.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,285.12 | $0.00 | $0.00 | $1,285.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,286.14 | $0.00 | $0.00 | $1,286.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,277.74 | $0.00 | $0.00 | $1,277.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,283.72 | $0.00 | $0.00 | $1,283.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,279.94 | $0.00 | $0.00 | $1,279.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,292.34 | $0.00 | $0.00 | $1,292.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,303.16 | $0.00 | $52.13 | $1,355.29 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,303.68 | $0.00 | $65.18 | $1,368.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,323.82 | $0.00 | $52.95 | $1,376.77 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,405.26 | $10.00 | $84.32 | $1,499.58 | $0.00 | $0.00 | 10.7683 | 70EA |
| 2005 REAL ESTATE TAXES | $1,350.80 | $0.00 | $0.00 | $1,350.80 | $0.00 | $0.00 | 10.3509 | 70EA |
| 2004 REAL ESTATE TAXES | $485.54 | $10.00 | $29.13 | $524.67 | $0.00 | $0.00 | 11.1616 | 70EA |
| 2003 REAL ESTATE TAXES | $477.60 | $0.00 | $0.00 | $477.60 | $0.00 | $0.00 | 10.9793 | 70EA |
| 2002 REAL ESTATE TAXES | $459.18 | $0.00 | $0.00 | $459.18 | $0.00 | $0.00 | 10.5557 | 70EA |
| 2001 REAL ESTATE TAXES | $429.18 | $0.00 | $0.00 | $429.18 | $0.00 | $0.00 | 9.8660 | 70EA |
| 2000 REAL ESTATE TAXES | $428.48 | $0.00 | $0.00 | $428.48 | $0.00 | $0.00 | 9.8500 | 70EA |
| 1999 REAL ESTATE TAXES | $426.34 | $0.00 | $0.00 | $426.34 | $0.00 | $0.00 | 9.8008 | 70EA |
| 1998 REAL ESTATE TAXES | $445.14 | $0.00 | $0.00 | $445.14 | $0.00 | $0.00 | 10.2329 | 70EA |
| 1997 REAL ESTATE TAXES | $454.26 | $0.00 | $0.00 | $454.26 | $0.00 | $0.00 | 10.4426 | 70EA |
| 1996 REAL ESTATE TAXES | $484.94 | $0.00 | $0.00 | $484.94 | $0.00 | $0.00 | 11.1478 | 70EA |
| 1995 REAL ESTATE TAXES | $483.72 | $0.00 | $0.00 | $483.72 | $0.00 | $0.00 | 11.1201 | 70EA |
| 1994 REAL ESTATE TAXES | $492.80 | $0.00 | $0.00 | $492.80 | $0.00 | $0.00 | 11.3288 | 70EA |
| 1993 REAL ESTATE TAXES | $358.50 | $0.00 | $0.00 | $358.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $358.50 | $0.00 | $0.00 | $358.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $358.50 | $0.00 | $0.00 | $358.50 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $274.14 | $0.00 | $0.00 | $274.14 | $0.00 | $0.00 | 7.7449 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.71 | .00 | 47.18 | 23.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ZAVISLAN RANDI | $13,797.92 | $13,797.92 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2.64 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $2.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.40 | $101.40 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2.64 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-99.92 | $2.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.56 | $102.56 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,807.08 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.78 | $1,807.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,812.86 | $1,812.86 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-4.52 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,801.26 | $4.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,805.78 | $1,805.78 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,290.96 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-4.14 | $1,290.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,295.10 | $1,295.10 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-4.14 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,287.40 | $4.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,291.54 | $1,291.54 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,288.10 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-4.14 | $1,288.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,292.24 | $1,292.24 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.14 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,289.68 | $4.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,293.82 | $1,293.82 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,292.90 | $3.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,295.96 | $1,295.96 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,282.06 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $1,282.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,285.12 | $1,285.12 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,283.08 | $3.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,286.14 | $1,286.14 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,274.68 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $1,274.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,277.74 | $1,277.74 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,280.66 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.06 | $1,280.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,283.72 | $1,283.72 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,279.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,279.94 | $1,279.94 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-1,292.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,292.34 | $1,292.34 |
| 08/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,355.29 | $0.00 |
| 08/23/2010 | INTEREST | 2009 Interest/Penalty | $52.13 | $1,355.29 |
| 08/23/2010 | LIEN | 2008 Redemption Payment | $-1,579.94 | $1,303.16 |
| 08/23/2010 | LIEN | 2008 Redemption Interest/Fee | $206.08 | $2,883.10 |
| 08/23/2010 | LIEN | 2007 Redemption Payment | $-1,813.57 | $2,677.02 |
| 08/23/2010 | LIEN | 2007 Redemption Interest/Fee | $431.80 | $4,490.59 |
| 08/23/2010 | LIEN | 2006 Redemption Payment | $-2,179.90 | $4,058.79 |
| 08/23/2010 | LIEN | 2006 Redemption Interest/Fee | $668.32 | $6,238.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,303.16 | $5,570.37 |
| 09/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,368.86 | $4,267.21 |
| 09/09/2009 | INTEREST | 2008 Interest/Penalty | $65.18 | $5,636.07 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,373.86 | $5,570.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,303.68 | $4,197.03 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,376.77 | $2,893.35 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $52.95 | $4,270.12 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,381.77 | $4,217.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,323.82 | $2,835.40 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,511.58 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,489.58 | $1,521.58 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $84.32 | $3,011.16 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,926.84 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,511.58 | $2,916.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,405.26 | $1,405.26 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,350.80 | $0.00 |
| 01/24/2006 | LIEN | 2004 Redemption Payment | $-560.34 | $1,350.80 |
| 01/24/2006 | LIEN | 2004 Redemption Interest/Fee | $31.67 | $1,911.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,350.80 | $1,879.47 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $528.67 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-514.67 | $538.67 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,053.34 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $29.13 | $1,043.34 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $528.67 | $1,014.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $485.54 | $485.54 |
| 01/06/2004 | PAYMENT | 2003 - Bill Payment | $-477.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $477.60 | $477.60 |
| 01/02/2003 | PAYMENT | 2002 - Bill Payment | $-459.18 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $459.18 | $459.18 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-429.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $429.18 | $429.18 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-428.48 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $428.48 | $428.48 |
| 01/11/2000 | PAYMENT | 1999 - Bill Payment | $-426.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $426.34 | $426.34 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-445.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $445.14 | $445.14 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-454.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $454.26 | $454.26 |
| 01/03/1997 | PAYMENT | 1996 - Bill Payment | $-484.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $484.94 | $484.94 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-483.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $483.72 | $483.72 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-492.80 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $492.80 | $492.80 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-358.50 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $358.50 | $358.50 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-358.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $358.50 | $358.50 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-358.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $358.50 | $358.50 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-274.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $274.14 | $274.14 |