Tax Account 06-160-09-017
Owners
ZABUKOVIC GARY WARREN
839 S FLAMENCO DR
PUEBLO WEST, CO 81007-1964
GORSKY ZABUKOVIC AMI ANNETTE
Account Summary
| Account ID | 06-160-09-017 |
|---|---|
| Account Type | Real Estate |
| Location | 839 S FLAMENCO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,373.11 |
| Taxed incl Special Assessments | $3,373.11 |
| Paid | $1,686.56 |
| Bill Total | $3,373.11 |
| Interest | $0.00 |
| Bill Balance | $1,686.55 |
| Prior Billed* | $1,686.55 |
| Total Account Balance** | $1,686.55 |
| 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 | $3,381.26 | $0.00 | $0.00 | $3,381.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,421.14 | $0.00 | $0.00 | $3,421.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,650.00 | $0.00 | $0.00 | $2,650.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,716.58 | $0.00 | $0.00 | $2,716.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,657.54 | $0.00 | $0.00 | $2,657.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,238.12 | $0.00 | $0.00 | $1,238.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $287.16 | $10.00 | $17.23 | $314.39 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $482.72 | $0.00 | $0.00 | $482.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $0.00 | $542.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $4.20 | $844.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $634.36 | $0.00 | $0.00 | $634.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $644.16 | $0.00 | $0.00 | $644.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $364.98 | $0.00 | $0.00 | $364.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $350.96 | $0.00 | $0.00 | $350.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $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 | 46.41 | 23.43 | 23.45 | 23.45 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.77 | 51.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.77 | 51.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.74 | 34.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,686.56 | $1,686.55 |
| 01/19/2026 | Bill | ZABUKOVIC GARY WARREN | $3,373.11 | $3,373.11 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-25.64 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,664.99 | $25.64 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.64 | $1,690.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,664.99 | $1,716.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,381.26 | $3,381.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,684.93 | $25.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.64 | $1,710.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,684.93 | $1,736.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,421.14 | $3,421.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,307.54 | $17.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.46 | $1,325.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,307.54 | $1,342.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,650.00 | $2,650.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,340.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.46 | $1,340.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,340.83 | $1,358.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.46 | $2,699.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,716.58 | $2,716.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,311.73 | $17.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.04 | $1,328.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,311.73 | $1,345.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,657.54 | $2,657.54 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,222.20 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-15.92 | $1,222.20 |
| 04/23/2020 | LIEN | 2018 Redemption Payment | $-358.38 | $1,238.12 |
| 04/23/2020 | LIEN | 2018 Redemption Interest/Fee | $29.99 | $1,596.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,238.12 | $1,566.51 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $328.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-303.41 | $338.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.98 | $641.80 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $17.23 | $642.78 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $625.55 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $328.39 | $615.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1.16 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-488.44 | $1.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-242.17 | $0.58 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $242.75 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-242.17 | $243.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-484.72 | $1.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.88 | $485.88 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-481.56 | $1.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $482.72 | $482.72 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-540.72 | $1.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $542.01 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-540.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-832.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 06/23/2010 | PAYMENT | 2009 - Bill Payment | $-424.11 | $0.00 |
| 06/23/2010 | INTEREST | 2009 Interest/Penalty | $4.20 | $424.11 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-419.91 | $419.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-634.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $634.36 | $634.36 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-322.08 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-322.08 | $322.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $644.16 | $644.16 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-182.49 | $0.00 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-182.49 | $182.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $364.98 | $364.98 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-350.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $350.96 | $350.96 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-171.66 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-171.66 | $171.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $0.00 |
| 01/30/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $168.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $102.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-101.80 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-101.80 | $101.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $68.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |