Tax Account 06-034-08-012
Owners
ZIMMER NANCY
17 S ACACIA DR
PUEBLO WEST, CO 81007-1815
Account Summary
| Account ID | 06-034-08-012 |
|---|---|
| Account Type | Real Estate |
| Location | 17 S ACACIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,236.88 |
| Taxed incl Special Assessments | $2,236.88 |
| Paid | $2,236.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| 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
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,236.88 | $0.00 | $0.00 | $2,236.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,052.64 | $0.00 | $0.00 | $2,052.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,077.22 | $0.00 | $0.00 | $2,077.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,694.24 | $0.00 | $0.00 | $1,694.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,736.72 | $0.00 | $0.00 | $1,736.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,523.16 | $0.00 | $0.00 | $1,523.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $813.08 | $0.00 | $0.00 | $813.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $676.10 | $0.00 | $0.00 | $676.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $676.90 | $0.00 | $0.00 | $676.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $654.48 | $0.00 | $0.00 | $654.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $649.10 | $0.00 | $0.00 | $649.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $615.58 | $0.00 | $0.00 | $615.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $611.64 | $0.00 | $0.00 | $611.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $649.18 | $0.00 | $0.00 | $649.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,348.20 | $0.00 | $0.00 | $1,348.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,445.54 | $0.00 | $0.00 | $1,445.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,457.94 | $0.00 | $0.00 | $1,457.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.76 | $0.00 | $0.00 | $724.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.96 | $0.00 | $0.00 | $735.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $677.82 | $0.00 | $0.00 | $677.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,303.56 | $0.00 | $0.00 | $1,303.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,323.74 | $0.00 | $0.00 | $1,323.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,302.30 | $0.00 | $0.00 | $1,302.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $707.38 | $0.00 | $0.00 | $707.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,322.56 | $0.00 | $0.00 | $1,322.56 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,274.86 | $0.00 | $0.00 | $1,274.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,268.04 | $0.00 | $0.00 | $1,268.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,234.00 | $0.00 | $0.00 | $1,234.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,258.66 | $0.00 | $0.00 | $1,258.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,209.78 | $0.00 | $0.00 | $1,209.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,206.68 | $0.00 | $0.00 | $1,206.68 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,359.66 | $0.00 | $0.00 | $1,359.66 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.79 | 33.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.87 | 17.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.01 | 11.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,118.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,118.44 | $1,118.44 |
| 01/19/2026 | Bill | ZIMMER NANCY | $2,236.88 | $2,236.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,009.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.56 | $1,009.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,009.76 | $1,026.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.56 | $2,036.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,052.64 | $2,052.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,022.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.56 | $1,022.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,022.05 | $1,038.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.56 | $2,060.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,077.22 | $2,077.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-835.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.16 | $835.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.16 | $847.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-835.96 | $858.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,694.24 | $1,694.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-857.20 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.16 | $857.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.16 | $868.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-857.20 | $879.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,736.72 | $1,736.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-751.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.76 | $751.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.76 | $761.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-751.82 | $771.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,523.16 | $1,523.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-396.78 | $9.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.76 | $406.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-396.78 | $416.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $813.08 | $813.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-329.53 | $8.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-329.53 | $338.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.52 | $667.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $676.10 | $676.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-329.93 | $8.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.52 | $338.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-329.93 | $346.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $676.90 | $676.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-321.69 | $5.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.55 | $327.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-321.69 | $332.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $654.48 | $654.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-319.00 | $5.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-319.00 | $324.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.55 | $643.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $649.10 | $649.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-302.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $302.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.26 | $307.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-302.53 | $313.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $615.58 | $615.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-300.56 | $5.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.26 | $305.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-300.56 | $311.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $611.64 | $611.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-319.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $319.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $324.59 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-319.03 | $330.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $649.18 | $649.18 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-674.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-674.10 | $674.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,348.20 | $1,348.20 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-722.77 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-722.77 | $722.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,445.54 | $1,445.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-728.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-728.97 | $728.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,457.94 | $1,457.94 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-362.38 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-362.38 | $362.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $724.76 | $724.76 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-367.98 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-367.98 | $367.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.96 | $735.96 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-338.91 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-338.91 | $338.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $677.82 | $677.82 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-651.78 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-651.78 | $651.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,303.56 | $1,303.56 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-661.87 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-661.87 | $661.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,323.74 | $1,323.74 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-651.15 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-651.15 | $651.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,302.30 | $1,302.30 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-353.69 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-353.69 | $353.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $707.38 | $707.38 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-661.28 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-661.28 | $661.28 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,322.56 | $1,322.56 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-637.43 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-637.43 | $637.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,274.86 | $1,274.86 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-634.02 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-634.02 | $634.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,268.04 | $1,268.04 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-617.00 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-617.00 | $617.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,234.00 | $1,234.00 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-629.33 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-629.33 | $629.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,258.66 | $1,258.66 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-604.89 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-604.89 | $604.89 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,209.78 | $1,209.78 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-603.34 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-603.34 | $603.34 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,206.68 | $1,206.68 |
| 05/15/1995 | PAYMENT | 1994 - Bill Payment | $-1,359.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,359.66 | $1,359.66 |