Tax Account 06-034-12-019
Owners
RZONCA FAYE/RZONCA MICHAEL JAMES
105 S DEMARET DR
PUEBLO WEST, CO 81007-3616
Account Summary
| Account ID | 06-034-12-019 |
|---|---|
| Account Type | Real Estate |
| Location | 105 S DEMARET DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,975.16 |
| Taxed incl Special Assessments | $1,975.16 |
| Paid | $1,975.16 |
| 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 | $1,975.16 | $0.00 | $0.00 | $1,975.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,808.50 | $0.00 | $0.00 | $1,808.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,830.16 | $0.00 | $0.00 | $1,830.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,372.82 | $0.00 | $0.00 | $1,372.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,406.96 | $0.00 | $0.00 | $1,406.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,154.78 | $0.00 | $0.00 | $1,154.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,152.26 | $0.00 | $0.00 | $1,152.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $889.94 | $0.00 | $0.00 | $889.94 | $0.00 | $0.00 | 9.8705 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.24 | 20.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000186 | $-1,975.16 | $0.00 |
| 01/19/2026 | Bill | RZONCA FAYE/RZONCA MICHAEL JAMES | $1,975.16 | $1,975.16 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,769.68 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-38.82 | $1,769.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,808.50 | $1,808.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,791.34 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-38.82 | $1,791.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,830.16 | $1,830.16 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-27.16 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,345.66 | $27.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,372.82 | $1,372.82 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-27.16 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,379.80 | $27.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,406.96 | $1,406.96 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-23.88 | $0.00 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,130.90 | $23.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,154.78 | $1,154.78 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,128.38 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-23.88 | $1,128.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,152.26 | $1,152.26 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-869.50 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-20.44 | $869.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $889.94 | $889.94 |