Tax Account 06-143-10-009
Owners
ZEPP KENNETH ROY
770 S PALOMAR PL
PUEBLO WEST, CO 81007-2666
HOWE KELLY A
Account Summary
| Account ID | 06-143-10-009 |
|---|---|
| Account Type | Real Estate |
| Location | 770 S PALOMAR PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,468.89 |
| Taxed incl Special Assessments | $1,468.89 |
| Paid | $1,468.89 |
| 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 | $1,468.89 | $0.00 | $0.00 | $1,468.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,326.72 | $0.00 | $0.00 | $1,326.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,341.94 | $0.00 | $0.00 | $1,341.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,238.60 | $0.00 | $6.19 | $1,244.79 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,269.80 | $0.00 | $0.00 | $1,269.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $973.04 | $0.00 | $0.00 | $973.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $970.38 | $0.00 | $0.00 | $970.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $837.14 | $0.00 | $0.00 | $837.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $838.16 | $0.00 | $4.19 | $842.35 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $804.22 | $0.00 | $0.00 | $804.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $797.54 | $0.00 | $0.00 | $797.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $732.72 | $0.00 | $0.00 | $732.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $727.96 | $0.00 | $0.00 | $727.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $767.95 | $0.00 | $0.00 | $767.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $760.90 | $0.00 | $0.00 | $760.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $792.74 | $0.00 | $0.00 | $792.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $799.88 | $0.00 | $0.00 | $799.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $834.16 | $0.00 | $0.00 | $834.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $847.04 | $0.00 | $0.00 | $847.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $799.48 | $0.00 | $0.00 | $799.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $768.78 | $0.00 | $0.00 | $768.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $794.70 | $0.00 | $0.00 | $794.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $781.82 | $0.00 | $0.00 | $781.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $903.80 | $0.00 | $0.00 | $903.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $844.88 | $0.00 | $0.00 | $844.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.00 | $191.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $12.15 | $7.18 | $139.03 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $2.44 | $124.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $77.58 | $0.00 | $2.33 | $79.91 | $0.00 | $0.00 | 11.2432 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.16 | 16.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.26 | 6.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.56 | 6.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | ZEPP KENNETH ROY CHECK 000002000863869 | $-734.44 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000002000851743 | $-734.45 | $734.44 |
| 01/19/2026 | Bill | ZEPP KENNETH ROY | $1,468.89 | $1,468.89 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-11.58 | $0.00 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-651.78 | $11.58 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-11.58 | $663.36 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-651.78 | $674.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,326.72 | $1,326.72 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-23.16 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,318.78 | $23.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,341.94 | $1,341.94 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-8.24 | $0.00 |
| 06/22/2023 | PAYMENT | 2022 - Bill Payment | $-617.25 | $8.24 |
| 06/22/2023 | INTEREST | 2022 Interest/Penalty | $6.19 | $625.49 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-611.14 | $619.30 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-8.16 | $1,230.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,238.60 | $1,238.60 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,253.48 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-16.32 | $1,253.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,269.80 | $1,269.80 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-960.56 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-12.48 | $960.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $973.04 | $973.04 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-957.90 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.48 | $957.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $970.38 | $970.38 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-5.34 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-413.23 | $5.34 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-5.34 | $418.57 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-413.23 | $423.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $837.14 | $837.14 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-413.74 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-5.34 | $413.74 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-417.88 | $419.08 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-5.39 | $836.96 |
| 04/03/2018 | INTEREST | 2017 Interest/Penalty | $4.19 | $842.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $838.16 | $838.16 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-3.44 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-398.67 | $3.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-398.67 | $402.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.44 | $800.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $804.22 | $804.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-395.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.44 | $395.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-395.33 | $398.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.44 | $794.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $797.54 | $797.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-363.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $363.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-363.20 | $366.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.16 | $729.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $732.72 | $732.72 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-360.82 | $3.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-360.82 | $363.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.16 | $724.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $727.96 | $727.96 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-3.31 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-380.66 | $3.31 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-380.66 | $383.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.32 | $764.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $767.95 | $767.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-380.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-380.45 | $380.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $760.90 | $760.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-396.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-396.37 | $396.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $792.74 | $792.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-399.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-399.94 | $399.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $799.88 | $799.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-417.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-417.08 | $417.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $834.16 | $834.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-423.52 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-423.52 | $423.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $847.04 | $847.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-399.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-399.74 | $399.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $799.48 | $799.48 |
| 05/11/2006 | PAYMENT | 2005 - Bill Payment | $-384.39 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-384.39 | $384.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $768.78 | $768.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-397.35 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-397.35 | $397.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $794.70 | $794.70 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-390.91 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-390.91 | $390.91 |
| 01/01/2004 | Bill | 2003 Tax Bill | $781.82 | $781.82 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-451.90 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-451.90 | $451.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $903.80 | $903.80 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-422.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-422.44 | $422.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $844.88 | $844.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-96.39 | $96.39 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-191.74 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-126.88 | $0.00 |
| 10/29/1999 | PAYMENT | 1998 - Bill Payment | $-12.15 | $126.88 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $139.03 |
| 10/29/1999 | INTEREST | 1998 Interest/Penalty | $7.18 | $126.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-124.52 | $0.00 |
| 06/05/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $124.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-79.91 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $2.33 | $79.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $77.58 | $77.58 |