Tax Account 06-034-12-012
Owners
ZIMMER ANNETTE J/ZIMMER SCOTT W
104 S BREWER DR
PUEBLO WEST, CO 81007-3688
Account Summary
| Account ID | 06-034-12-012 |
|---|---|
| Account Type | Real Estate |
| Location | 104 S BREWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,870.60 |
| Taxed incl Special Assessments | $2,870.60 |
| Paid | $2,870.60 |
| 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 | $2,870.60 | $0.00 | $0.00 | $2,870.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,680.42 | $0.00 | $0.00 | $2,680.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,712.22 | $0.00 | $0.00 | $2,712.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,153.80 | $0.00 | $0.00 | $2,153.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,207.66 | $0.00 | $0.00 | $2,207.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,915.00 | $0.00 | $0.00 | $1,915.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,910.58 | $0.00 | $0.00 | $1,910.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,647.28 | $0.00 | $0.00 | $1,647.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,649.28 | $0.00 | $0.00 | $1,649.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,588.86 | $0.00 | $0.00 | $1,588.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,575.66 | $0.00 | $0.00 | $1,575.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,471.66 | $0.00 | $0.00 | $1,471.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,462.12 | $0.00 | $0.00 | $1,462.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,493.06 | $0.00 | $0.00 | $1,493.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,479.34 | $0.00 | $0.00 | $1,479.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,532.28 | $0.00 | $0.00 | $1,532.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,544.82 | $0.00 | $0.00 | $1,544.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,550.44 | $0.00 | $0.00 | $1,550.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,574.36 | $0.00 | $0.00 | $1,574.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,504.44 | $0.00 | $0.00 | $1,504.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,446.66 | $0.00 | $0.00 | $1,446.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,519.60 | $0.00 | $0.00 | $1,519.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,495.00 | $0.00 | $0.00 | $1,495.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,552.10 | $0.00 | $0.00 | $1,552.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,450.94 | $0.00 | $0.00 | $1,450.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,339.44 | $0.00 | $0.00 | $1,339.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,332.28 | $0.00 | $0.00 | $1,332.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,304.16 | $0.00 | $0.00 | $1,304.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,330.22 | $0.00 | $0.00 | $1,330.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,379.54 | $0.00 | $0.00 | $1,379.54 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,376.02 | $0.00 | $0.00 | $1,376.02 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,127.72 | $0.00 | $0.00 | $1,127.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,127.72 | $0.00 | $0.00 | $1,127.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,128.86 | $10.98 | $67.73 | $1,207.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,128.86 | $0.00 | $0.00 | $1,128.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,076.06 | $0.00 | $0.00 | $1,076.06 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.50 | 39.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.28 | 41.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.28 | 41.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.55 | 12.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,435.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,435.30 | $1,435.30 |
| 01/19/2026 | Bill | ZIMMER ANNETTE J/ZIMMER SCOTT W | $2,870.60 | $2,870.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,319.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.85 | $1,319.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,319.36 | $1,340.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.85 | $2,659.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,680.42 | $2,680.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,335.26 | $20.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.85 | $1,356.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,335.26 | $1,376.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,712.22 | $2,712.22 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.19 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,062.71 | $14.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,062.71 | $1,076.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.19 | $2,139.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,153.80 | $2,153.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,089.64 | $14.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.19 | $1,103.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,089.64 | $1,118.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,207.66 | $2,207.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-945.22 | $12.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.28 | $957.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-945.22 | $969.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,915.00 | $1,915.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-943.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.28 | $943.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.28 | $955.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-943.01 | $967.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,910.58 | $1,910.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-813.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.51 | $813.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.51 | $823.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-813.13 | $834.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,647.28 | $1,647.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-814.13 | $10.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-814.13 | $824.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.51 | $1,638.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,649.28 | $1,649.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-787.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $787.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-787.63 | $794.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.80 | $1,582.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,588.86 | $1,588.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-781.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $781.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-781.03 | $787.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.80 | $1,568.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,575.66 | $1,575.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-729.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $729.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-729.49 | $735.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.34 | $1,465.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,471.66 | $1,471.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-724.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $724.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-724.72 | $731.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.34 | $1,455.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,462.12 | $1,462.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-740.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $740.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-740.08 | $746.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $1,486.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,493.06 | $1,493.06 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-739.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-739.67 | $739.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,479.34 | $1,479.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-766.14 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-766.14 | $766.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,532.28 | $1,532.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-772.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-772.41 | $772.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,544.82 | $1,544.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-775.22 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-775.22 | $775.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,550.44 | $1,550.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-787.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-787.18 | $787.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,574.36 | $1,574.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-752.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-752.22 | $752.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,504.44 | $1,504.44 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-723.33 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-723.33 | $723.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,446.66 | $1,446.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-759.80 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-759.80 | $759.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,519.60 | $1,519.60 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-747.50 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-747.50 | $747.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,495.00 | $1,495.00 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-776.05 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-776.05 | $776.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,552.10 | $1,552.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-725.47 | $0.00 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-725.47 | $725.47 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,450.94 | $1,450.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-669.72 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-669.72 | $669.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,339.44 | $1,339.44 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-666.14 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-666.14 | $666.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,332.28 | $1,332.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-652.08 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-652.08 | $652.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,304.16 | $1,304.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-665.11 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-665.11 | $665.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,330.22 | $1,330.22 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-689.77 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-689.77 | $689.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,379.54 | $1,379.54 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-688.01 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-688.01 | $688.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,376.02 | $1,376.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,127.72 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,127.72 | $1,127.72 |
| 02/25/1994 | LIEN | 1992 Redemption Payment | $-1,272.15 | $0.00 |
| 02/25/1994 | LIEN | 1992 Redemption Interest/Fee | $60.58 | $1,272.15 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-1,127.72 | $1,211.57 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,127.72 | $2,339.29 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $1,211.57 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,196.59 | $1,222.55 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $2,419.14 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $67.73 | $2,408.16 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $1,211.57 | $2,340.43 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,128.86 | $1,128.86 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-1,128.86 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,128.86 | $1,128.86 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-1,076.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,076.06 | $1,076.06 |