Tax Account 06-034-13-010
Owners
ZAMORA PATRICK L/ZAMORA TONI T
454 W GOLFWOOD DR
PUEBLO WEST, CO 81007-1856
Account Summary
| Account ID | 06-034-13-010 |
|---|---|
| Account Type | Real Estate |
| Location | 454 W GOLFWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,693.81 |
| Taxed incl Special Assessments | $1,693.81 |
| Paid | $1,693.81 |
| 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 | $1,693.81 | $0.00 | $0.00 | $1,693.81 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,531.14 | $0.00 | $0.00 | $1,531.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,549.62 | $0.00 | $0.00 | $1,549.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,170.32 | $0.00 | $0.00 | $1,170.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,905.68 | $0.00 | $0.00 | $1,905.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,645.44 | $0.00 | $0.00 | $1,645.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,640.96 | $0.00 | $0.00 | $1,640.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,416.84 | $0.00 | $0.00 | $1,416.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,418.54 | $0.00 | $0.00 | $1,418.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,381.12 | $0.00 | $0.00 | $1,381.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,369.62 | $0.00 | $0.00 | $1,369.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,284.72 | $0.00 | $0.00 | $1,284.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,276.40 | $0.00 | $0.00 | $1,276.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,299.24 | $0.00 | $0.00 | $1,299.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,287.30 | $0.00 | $0.00 | $1,287.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,356.90 | $0.00 | $0.00 | $1,356.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,368.08 | $0.00 | $0.00 | $1,368.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,399.58 | $0.00 | $0.00 | $1,399.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,421.20 | $0.00 | $0.00 | $1,421.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,368.66 | $0.00 | $0.00 | $1,368.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,316.10 | $0.00 | $0.00 | $1,316.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,366.52 | $0.00 | $0.00 | $1,366.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,344.38 | $0.00 | $0.00 | $1,344.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,382.84 | $0.00 | $0.00 | $1,382.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,292.70 | $0.00 | $0.00 | $1,292.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,252.00 | $0.00 | $0.00 | $1,252.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,245.32 | $0.00 | $0.00 | $1,245.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $684.06 | $0.00 | $0.00 | $684.06 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $14.85 | $7.42 | $145.95 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 32.27 | 32.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.67 | 35.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.24 | 24.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000006509 | $-1,693.81 | $0.00 |
| 01/19/2026 | Bill | ZAMORA PATRICK L/ZAMORA TONI T | $1,693.81 | $1,693.81 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,496.12 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-35.02 | $1,496.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,531.14 | $1,531.14 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,514.60 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-35.02 | $1,514.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,549.62 | $1,549.62 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,145.84 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-24.48 | $1,145.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,170.32 | $1,170.32 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,881.20 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-24.48 | $1,881.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,905.68 | $1,905.68 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-21.10 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,624.34 | $21.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,645.44 | $1,645.44 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,619.86 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-21.10 | $1,619.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,640.96 | $1,640.96 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-18.08 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,398.76 | $18.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,416.84 | $1,416.84 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-18.08 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,400.46 | $18.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,418.54 | $1,418.54 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.82 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,369.30 | $11.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,381.12 | $1,381.12 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-11.82 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,357.80 | $11.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,369.62 | $1,369.62 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,273.64 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-11.08 | $1,273.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,284.72 | $1,284.72 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-1,265.32 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-11.08 | $1,265.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,276.40 | $1,276.40 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.22 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,288.02 | $11.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,299.24 | $1,299.24 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-1,287.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,287.30 | $1,287.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-678.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-678.45 | $678.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,356.90 | $1,356.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-684.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-684.04 | $684.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,368.08 | $1,368.08 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-699.79 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-699.79 | $699.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,399.58 | $1,399.58 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-710.60 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-710.60 | $710.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,421.20 | $1,421.20 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-684.33 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-684.33 | $684.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,368.66 | $1,368.66 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-658.05 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-658.05 | $658.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,316.10 | $1,316.10 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-683.26 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-683.26 | $683.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,366.52 | $1,366.52 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-672.19 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-672.19 | $672.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,344.38 | $1,344.38 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-691.42 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-691.42 | $691.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,382.84 | $1,382.84 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,292.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,292.70 | $1,292.70 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,252.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,252.00 | $1,252.00 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,245.32 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,245.32 | $1,245.32 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-342.03 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-342.03 | $342.03 |
| 01/01/1999 | Bill | 1998 Tax Bill | $684.06 | $684.06 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 02/10/1998 | LIEN | 1996 Redemption Payment | $-165.70 | $213.64 |
| 02/10/1998 | LIEN | 1996 Redemption Interest/Fee | $15.75 | $379.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $363.59 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $149.95 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-131.10 | $164.80 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $295.90 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $7.42 | $281.05 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $149.95 | $273.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $-210.60 | $0.00 |
| 07/01/1991 | PAYMENT | 1990 - Bill Payment | $105.30 | $210.60 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |