Tax Account 06-112-12-014
Owners
ZAREMBA MICHAEL/ZAREMBA SUSAN
276 S SIFFORD CT
PUEBLO WEST, CO 81007-2843
Account Summary
| Account ID | 06-112-12-014 |
|---|---|
| Account Type | Real Estate |
| Location | 276 S SIFFORD CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,284.35 |
| Taxed incl Special Assessments | $5,284.35 |
| Paid | $2,642.18 |
| Bill Total | $5,284.35 |
| Interest | $0.00 |
| Bill Balance | $2,642.17 |
| Prior Billed* | $2,642.17 |
| Total Account Balance** | $2,642.17 |
| 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 | $5,204.56 | $0.00 | $0.00 | $5,204.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,129.72 | $0.00 | $0.00 | $5,129.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,049.32 | $0.00 | $0.00 | $3,049.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $357.94 | $0.00 | $0.00 | $357.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $307.66 | $0.00 | $0.00 | $307.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $307.32 | $0.00 | $0.00 | $307.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $309.56 | $0.00 | $0.00 | $309.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $309.94 | $0.00 | $0.00 | $309.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $342.06 | $0.00 | $0.00 | $342.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $339.20 | $0.00 | $0.00 | $339.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $339.48 | $0.00 | $0.00 | $339.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $337.28 | $0.00 | $0.00 | $337.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $315.18 | $0.00 | $0.00 | $315.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.28 | $0.00 | $0.00 | $312.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.32 | $0.00 | $0.00 | $315.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $317.56 | $0.00 | $0.00 | $317.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $286.72 | $0.00 | $0.00 | $286.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,008.04 | $0.00 | $0.00 | $1,008.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $969.32 | $0.00 | $0.00 | $969.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $979.30 | $0.00 | $0.00 | $979.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $10.00 | $51.95 | $927.73 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $34.58 | $899.06 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $17.20 | $877.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $11.97 | $610.41 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $13.50 | $36.62 | $660.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $15.61 | $405.87 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $585.28 | $0.00 | $3.31 | $588.59 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $9.94 | $341.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $10.00 | $8.28 | $349.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $3.18 | $321.28 | $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 | 72.71 | 36.71 | 36.73 | 36.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 75.50 | 76.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.68 | 74.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.76 | 40.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.92 | 3.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000064 | $-2,642.18 | $2,642.17 |
| 01/19/2026 | Bill | ZAREMBA MICHAEL/ZAREMBA SUSAN | $5,284.35 | $5,284.35 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,564.15 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-38.13 | $2,564.15 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-38.13 | $2,602.28 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,564.15 | $2,640.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,204.56 | $5,204.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-74.42 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-5,055.30 | $74.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,129.72 | $5,129.72 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-40.16 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-3,009.16 | $40.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,049.32 | $3,049.32 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-353.34 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.60 | $353.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $357.94 | $357.94 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-3.96 | $0.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-303.70 | $3.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $307.66 | $307.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.96 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-303.36 | $3.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $307.32 | $307.32 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-3.96 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-305.60 | $3.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $309.56 | $309.56 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.96 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-305.98 | $3.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $309.94 | $309.94 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-2.92 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-339.14 | $2.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $342.06 | $342.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-336.28 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.92 | $336.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $339.20 | $339.20 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-168.28 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.46 | $168.28 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-168.28 | $169.74 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.46 | $338.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $339.48 | $339.48 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-334.36 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $334.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $337.28 | $337.28 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-312.46 | $2.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $315.18 | $315.18 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-312.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.28 | $312.28 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-315.32 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $315.32 | $315.32 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-317.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $317.56 | $317.56 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-286.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $286.72 | $286.72 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-291.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $291.14 | $291.14 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,008.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,008.04 | $1,008.04 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-969.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $969.32 | $969.32 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-979.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $979.30 | $979.30 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-963.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-926.16 | $0.00 |
| 02/12/2003 | LIEN | 2001 Redemption Payment | $-977.58 | $926.16 |
| 02/12/2003 | LIEN | 2001 Redemption Interest/Fee | $45.85 | $1,903.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $1,857.89 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $931.73 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-917.73 | $941.73 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,859.46 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $51.95 | $1,849.46 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $931.73 | $1,797.51 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 09/28/2001 | LIEN | 2000 Redemption Payment | $-925.16 | $0.00 |
| 09/28/2001 | LIEN | 2000 Redemption Interest/Fee | $21.10 | $925.16 |
| 09/28/2001 | LIEN | 1999 Redemption Payment | $-1,046.72 | $904.06 |
| 09/28/2001 | LIEN | 1999 Redemption Interest/Fee | $164.66 | $1,950.78 |
| 09/28/2001 | LIEN | 1998 Redemption Payment | $-816.45 | $1,786.12 |
| 09/28/2001 | LIEN | 1998 Redemption Interest/Fee | $201.04 | $2,602.57 |
| 09/28/2001 | LIEN | 1997 Redemption Payment | $-950.60 | $2,401.53 |
| 09/28/2001 | LIEN | 1997 Redemption Interest/Fee | $286.10 | $3,352.13 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-899.06 | $3,066.03 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $34.58 | $3,965.09 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $904.06 | $3,930.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $3,026.45 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-877.06 | $2,161.97 |
| 06/26/2000 | INTEREST | 1999 Interest/Penalty | $17.20 | $3,039.03 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $882.06 | $3,021.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $2,139.77 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-610.41 | $1,279.91 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $11.97 | $1,890.32 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $615.41 | $1,878.35 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $1,262.94 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $664.50 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-647.00 | $678.00 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $36.62 | $1,325.00 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,288.38 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $664.50 | $1,274.88 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-391.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 08/21/1996 | PAYMENT | 1995 - Bill Payment | $-405.87 | $0.00 |
| 08/21/1996 | INTEREST | 1995 Interest/Penalty | $15.61 | $405.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-334.67 | $0.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-253.92 | $334.67 |
| 05/03/1994 | INTEREST | 1993 Interest/Penalty | $3.31 | $588.59 |
| 05/03/1994 | LIEN | 1992 Redemption Payment | $-346.30 | $585.28 |
| 05/03/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $931.58 |
| 05/03/1994 | LIEN | 1991 Redemption Payment | $-263.64 | $931.58 |
| 05/03/1994 | LIEN | 1991 Redemption Interest/Fee | $75.68 | $1,195.22 |
| 01/01/1994 | Bill | 1993 Tax Bill | $585.28 | $1,119.54 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-341.30 | $534.26 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $9.94 | $875.56 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $346.30 | $865.62 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $519.32 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-173.96 | $187.96 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $361.92 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $8.28 | $371.92 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $363.64 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $187.96 | $353.64 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 09/26/1991 | PAYMENT | 1990 - Bill Payment | $-162.23 | $0.00 |
| 09/26/1991 | INTEREST | 1990 Interest/Penalty | $3.18 | $162.23 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $159.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |