Tax Account 06-170-25-002
Owners
ZOOROB RICHAR
1152 W DE LA VISTA CT
PUEBLO WEST, CO 81007-6432
Account Summary
| Account ID | 06-170-25-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1152 W DE LA VISTA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,276.93 |
| Taxed incl Special Assessments | $4,276.93 |
| Paid | $4,276.93 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $4,276.93 | $0.00 | $0.00 | $4,276.93 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $6,566.46 | $0.00 | $0.00 | $6,566.46 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $6,651.14 | $0.00 | $0.00 | $6,651.14 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $5,023.52 | $0.00 | $0.00 | $5,023.52 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $5,148.40 | $0.00 | $0.00 | $5,148.40 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $4,724.84 | $0.00 | $47.25 | $4,772.09 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $4,710.60 | $0.00 | $0.00 | $4,710.60 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $4,179.86 | $0.00 | $0.00 | $4,179.86 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $4,187.28 | $0.00 | $0.00 | $4,187.28 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $4,202.76 | $0.00 | $0.00 | $4,202.76 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $4,179.76 | $0.00 | $0.00 | $4,179.76 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $3,854.66 | $0.00 | $0.00 | $3,854.66 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $3,822.90 | $0.00 | $0.00 | $3,822.90 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $4,016.39 | $0.00 | $0.00 | $4,016.39 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $3,969.28 | $0.00 | $0.00 | $3,969.28 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $4,279.30 | $0.00 | $0.00 | $4,279.30 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $4,325.22 | $0.00 | $0.00 | $4,325.22 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $4,100.40 | $0.00 | $0.00 | $4,100.40 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $4,182.14 | $0.00 | $0.00 | $4,182.14 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $5,042.34 | $0.00 | $0.00 | $5,042.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $4,536.36 | $0.00 | $0.00 | $4,536.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,199.92 | $0.00 | $24.00 | $1,223.92 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $602.44 | $0.00 | $0.00 | $602.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $408.78 | $0.00 | $4.09 | $412.87 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $366.22 | $0.00 | $0.00 | $366.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $280.22 | $0.00 | $0.00 | $280.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $270.82 | $0.00 | $0.00 | $270.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $386.92 | $0.00 | $0.00 | $386.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $306.26 | $0.00 | $0.00 | $306.26 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $103.16 | $0.00 | $0.00 | $103.16 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $63.72 | $0.00 | $0.00 | $63.72 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 70.31 | 71.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 117.55 | 118.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 117.55 | 118.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 82.98 | 83.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 82.98 | 83.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 76.05 | 76.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 76.05 | 76.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 67.00 | 67.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 67.00 | 67.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 45.18 | 45.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 45.18 | 45.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 43.67 | 44.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | ZOOROB RICHAR CASH | $-4,276.93 | $0.00 |
| 01/19/2026 | Bill | ZOOROB RICHAR | $4,276.93 | $4,276.93 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-118.74 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-6,447.72 | $118.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,566.46 | $6,566.46 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-6,532.40 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-118.74 | $6,532.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,651.14 | $6,651.14 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-83.82 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-4,939.70 | $83.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,023.52 | $5,023.52 |
| 01/14/2022 | PAYMENT | 2021 - Bill Payment | $-5,064.58 | $0.00 |
| 01/14/2022 | PAYMENT | 2021 - Bill Payment | $-83.82 | $5,064.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,148.40 | $5,148.40 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-4,694.50 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-77.59 | $4,694.50 |
| 05/04/2021 | INTEREST | 2020 Interest/Penalty | $47.25 | $4,772.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,724.84 | $4,724.84 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-4,633.78 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-76.82 | $4,633.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,710.60 | $4,710.60 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-4,112.18 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-67.68 | $4,112.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,179.86 | $4,179.86 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-67.68 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-4,119.60 | $67.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,187.28 | $4,187.28 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-45.64 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-4,157.12 | $45.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,202.76 | $4,202.76 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,067.06 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-22.82 | $2,067.06 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,067.06 | $2,089.88 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-22.82 | $4,156.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,179.76 | $4,179.76 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-21.12 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,906.21 | $21.12 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,906.21 | $1,927.33 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-21.12 | $3,833.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,854.66 | $3,854.66 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-21.12 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,890.33 | $21.12 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,890.33 | $1,911.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-21.12 | $3,801.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,822.90 | $3,822.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,986.14 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-22.05 | $1,986.14 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,986.14 | $2,008.19 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-22.06 | $3,994.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,016.39 | $4,016.39 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,984.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,984.64 | $1,984.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,969.28 | $3,969.28 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,139.65 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,139.65 | $2,139.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,279.30 | $4,279.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-2,162.61 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-2,162.61 | $2,162.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,325.22 | $4,325.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,050.20 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-2,050.20 | $2,050.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,100.40 | $4,100.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,091.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,091.07 | $2,091.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,182.14 | $4,182.14 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-2,521.17 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-2,521.17 | $2,521.17 |
| 01/01/2007 | Bill | 2006 Tax Bill | $5,042.34 | $5,042.34 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-4,536.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,536.36 | $4,536.36 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,223.92 | $0.00 |
| 06/15/2005 | INTEREST | 2004 Interest/Penalty | $24.00 | $1,223.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,199.92 | $1,199.92 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-301.22 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-301.22 | $301.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $602.44 | $602.44 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-412.87 | $0.00 |
| 05/28/2003 | INTEREST | 2002 Interest/Penalty | $4.09 | $412.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $408.78 | $408.78 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-366.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $366.22 | $366.22 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-280.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $280.22 | $280.22 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-270.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $270.82 | $270.82 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-386.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $386.92 | $386.92 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-306.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $306.26 | $306.26 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-103.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $103.16 | $103.16 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-63.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.72 | $63.72 |