Tax Account 06-081-11-002
Owners
ZIEMER DENNIS E
1044 W SAGINAW DR
PUEBLO WEST, CO 81007-7002
Account Summary
| Account ID | 06-081-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1044 W SAGINAW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,554.52 |
| Taxed incl Special Assessments | $1,554.52 |
| Paid | $777.26 |
| Bill Total | $1,562.29 |
| Interest | $7.77 |
| Bill Balance | $777.26 |
| Prior Billed* | $777.26 |
| Total Account Balance** | $785.03 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,166.68 | $0.00 | $0.00 | $1,166.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,180.96 | $0.00 | $11.81 | $1,192.77 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $927.30 | $0.00 | $0.00 | $927.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $950.04 | $0.00 | $0.00 | $950.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $701.52 | $0.00 | $0.00 | $701.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $699.14 | $0.00 | $0.00 | $699.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $620.20 | $0.00 | $12.40 | $632.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $620.96 | $0.00 | $0.00 | $620.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $624.66 | $0.00 | $0.00 | $624.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $619.52 | $0.00 | $0.00 | $619.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $575.48 | $0.00 | $0.00 | $575.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $571.78 | $0.00 | $0.00 | $571.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $573.50 | $0.00 | $0.00 | $573.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,126.84 | $0.00 | $0.00 | $1,126.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,214.60 | $0.00 | $0.00 | $1,214.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,225.28 | $0.00 | $0.00 | $1,225.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $614.38 | $0.00 | $0.00 | $614.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $623.86 | $0.00 | $0.00 | $623.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $561.06 | $0.00 | $0.00 | $561.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,079.00 | $0.00 | $0.00 | $1,079.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,118.88 | $0.00 | $0.00 | $1,118.88 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,063.10 | $0.00 | $0.00 | $1,063.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,107.12 | $0.00 | $0.00 | $1,107.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,034.96 | $0.00 | $0.00 | $1,034.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,048.30 | $0.00 | $0.00 | $1,048.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,042.70 | $0.00 | $0.00 | $1,042.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,013.20 | $0.00 | $0.00 | $1,013.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,033.44 | $0.00 | $0.00 | $1,033.44 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $997.28 | $0.00 | $0.00 | $997.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $994.74 | $0.00 | $0.00 | $994.74 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $3.19 | $109.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $3.72 | $109.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $1.02 | $103.04 | $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 | 30.31 | 15.30 | 15.32 | 15.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 30.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.58 | 17.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000004497 | $-777.26 | $777.26 |
| 01/19/2026 | Bill | ZIEMER DENNIS E | $1,554.52 | $1,554.52 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,136.66 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-30.02 | $1,136.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,166.68 | $1,166.68 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-15.31 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-586.98 | $15.31 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $11.81 | $602.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.01 | $590.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-575.47 | $605.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,180.96 | $1,180.96 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-10.64 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-453.01 | $10.64 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-453.01 | $463.65 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.64 | $916.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $927.30 | $927.30 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-21.28 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-928.76 | $21.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $950.04 | $950.04 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-683.76 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-17.76 | $683.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $701.52 | $701.52 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-17.76 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-681.38 | $17.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $699.14 | $699.14 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-616.65 | $0.00 |
| 06/03/2019 | PAYMENT | 2018 - Bill Payment | $-15.95 | $616.65 |
| 06/03/2019 | INTEREST | 2018 Interest/Penalty | $12.40 | $632.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $620.20 | $620.20 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-15.64 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-605.32 | $15.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $620.96 | $620.96 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-614.06 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.60 | $614.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $624.66 | $624.66 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-10.60 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-608.92 | $10.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $619.52 | $619.52 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.84 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-565.64 | $9.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $575.48 | $575.48 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-561.94 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-9.84 | $561.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $571.78 | $571.78 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-281.84 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $281.84 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $286.75 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-281.84 | $291.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $573.50 | $573.50 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-563.42 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-563.42 | $563.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,126.84 | $1,126.84 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-607.30 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-607.30 | $607.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,214.60 | $1,214.60 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,225.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,225.28 | $1,225.28 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-614.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $614.38 | $614.38 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-623.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $623.86 | $623.86 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-561.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $561.06 | $561.06 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-539.50 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-539.50 | $539.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,079.00 | $1,079.00 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-559.44 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-559.44 | $559.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,118.88 | $1,118.88 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-531.55 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-531.55 | $531.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,063.10 | $1,063.10 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-553.56 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-553.56 | $553.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,107.12 | $1,107.12 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-517.48 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-517.48 | $517.48 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,034.96 | $1,034.96 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-524.15 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-524.15 | $524.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,048.30 | $1,048.30 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-521.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-521.35 | $521.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,042.70 | $1,042.70 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-506.60 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-506.60 | $506.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,013.20 | $1,013.20 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-516.72 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-516.72 | $516.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,033.44 | $1,033.44 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-498.64 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-498.64 | $498.64 |
| 01/01/1997 | Bill | 1996 Tax Bill | $997.28 | $997.28 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-497.37 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-497.37 | $497.37 |
| 01/01/1996 | Bill | 1995 Tax Bill | $994.74 | $994.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.26 | $106.26 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.26 | $106.26 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-109.45 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $3.19 | $109.45 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $106.26 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-109.98 | $0.00 |
| 07/23/1992 | INTEREST | 1991 Interest/Penalty | $3.72 | $109.98 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.26 | $106.26 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-52.03 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $1.02 | $52.03 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-51.01 | $51.01 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |