Tax Account 06-062-02-033
Owners
SHISLER ZACHARY
1908 W ACOMITA PL
PUEBLO WEST, CO 81007-3208
Account Summary
| Account ID | 06-062-02-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1908 W ACOMITA PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,595.30 |
| Taxed incl Special Assessments | $4,595.30 |
| Paid | $4,595.30 |
| 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 | $4,595.30 | $0.00 | $0.00 | $4,595.30 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,342.50 | $0.00 | $0.00 | $4,342.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,393.46 | $0.00 | $0.00 | $4,393.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,961.44 | $0.00 | $0.00 | $3,961.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,060.38 | $0.00 | $0.00 | $4,060.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,941.14 | $0.00 | $0.00 | $2,941.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,933.62 | $0.00 | $0.00 | $2,933.62 | $0.00 | $0.00 | 9.8651 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.22 | 63.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.84 | 64.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.84 | 64.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.68 | 52.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.68 | 52.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.34 | 37.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.34 | 37.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-2,297.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-2,297.65 | $2,297.65 |
| 01/19/2026 | BILL | SHISLER ZACHARY | $4,595.30 | $4,595.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,139.01 | $32.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,139.01 | $2,171.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.24 | $4,310.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,342.50 | $4,342.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,164.49 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.24 | $2,164.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.24 | $2,196.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,164.49 | $2,228.97 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,393.46 | $4,393.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,954.62 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.10 | $1,954.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,954.62 | $1,980.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.10 | $3,935.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,961.44 | $3,961.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,004.09 | $26.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,004.09 | $2,030.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.10 | $4,034.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,060.38 | $4,060.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.86 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,451.71 | $18.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,451.71 | $1,470.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.86 | $2,922.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,941.14 | $2,941.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,447.95 | $18.86 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,447.95 | $1,466.81 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-18.86 | $2,914.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,933.62 | $2,933.62 |