Tax Account 06-190-01-019
Owners
ZIFF ALAN J
1618 W CAMINO PABLO AVE
PUEBLO WEST, CO 81007-3274
CARTER LANA L
Account Summary
| Account ID | 06-190-01-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1618 W CAMINO PABLO AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,844.03 |
| Taxed incl Special Assessments | $4,844.03 |
| Paid | $4,844.03 |
| 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 | $4,844.03 | $0.00 | $0.00 | $4,844.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,673.90 | $0.00 | $0.00 | $4,673.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,728.66 | $0.00 | $0.00 | $4,728.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,033.68 | $0.00 | $0.00 | $4,033.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,528.76 | $0.00 | $0.00 | $2,528.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,464.20 | $0.00 | $0.00 | $2,464.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,457.42 | $0.00 | $0.00 | $2,457.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,181.58 | $0.00 | $43.63 | $2,225.21 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,184.22 | $0.00 | $0.00 | $2,184.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,981.58 | $0.00 | $0.00 | $1,981.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,965.16 | $0.00 | $0.00 | $1,965.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,713.52 | $0.00 | $0.00 | $1,713.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,702.44 | $0.00 | $0.00 | $1,702.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,493.54 | $0.00 | $0.00 | $2,493.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,470.62 | $0.00 | $0.00 | $2,470.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,606.64 | $0.00 | $0.00 | $2,606.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,629.30 | $0.00 | $0.00 | $2,629.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,620.36 | $0.00 | $0.00 | $2,620.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,660.80 | $0.00 | $0.00 | $2,660.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,658.04 | $0.00 | $0.00 | $2,658.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,555.94 | $0.00 | $0.00 | $2,555.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,640.74 | $0.00 | $0.00 | $2,640.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,597.96 | $0.00 | $0.00 | $2,597.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,751.84 | $0.00 | $0.00 | $2,751.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,572.48 | $0.00 | $0.00 | $2,572.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $259.34 | $0.00 | $5.19 | $264.53 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $257.96 | $0.00 | $0.00 | $257.96 | $0.00 | $0.00 | 9.8834 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.65 | 67.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.31 | 69.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.31 | 69.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.63 | 53.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.14 | 41.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.25 | 40.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.25 | 40.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000006306 | $-4,844.03 | $0.00 |
| 01/19/2026 | Bill | ZIFF ALAN J | $4,844.03 | $4,844.03 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-69.00 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-4,604.90 | $69.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,673.90 | $4,673.90 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-69.00 | $0.00 |
| 03/14/2024 | PAYMENT | 2023 - Bill Payment | $-4,659.66 | $69.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,728.66 | $4,728.66 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-53.16 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-3,980.52 | $53.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,033.68 | $4,033.68 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,487.20 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-41.56 | $2,487.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,528.76 | $2,528.76 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-2,423.54 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-40.66 | $2,423.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,464.20 | $2,464.20 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,416.76 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-40.66 | $2,416.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,457.42 | $2,457.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,187.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-37.66 | $2,187.55 |
| 06/10/2019 | INTEREST | 2018 Interest/Penalty | $43.63 | $2,225.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,181.58 | $2,181.58 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,147.30 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-36.92 | $2,147.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,184.22 | $2,184.22 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,957.88 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-23.70 | $1,957.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,981.58 | $1,981.58 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-23.70 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-1,941.46 | $23.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,965.16 | $1,965.16 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-21.52 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,692.00 | $21.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,713.52 | $1,713.52 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,680.92 | $0.00 |
| 03/07/2014 | PAYMENT | 2013 - Bill Payment | $-21.52 | $1,680.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,702.44 | $1,702.44 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-21.54 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,472.00 | $21.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,493.54 | $2,493.54 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-2,470.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,470.62 | $2,470.62 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-2,606.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,606.64 | $2,606.64 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-2,629.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,629.30 | $2,629.30 |
| 04/07/2009 | PAYMENT | 2008 - Bill Payment | $-2,620.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,620.36 | $2,620.36 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-2,660.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,660.80 | $2,660.80 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-2,658.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,658.04 | $2,658.04 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,277.97 | $0.00 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,277.97 | $1,277.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,555.94 | $2,555.94 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-2,640.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,640.74 | $2,640.74 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,298.98 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,298.98 | $1,298.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,597.96 | $2,597.96 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,375.92 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,375.92 | $1,375.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,751.84 | $2,751.84 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $2,994.42 | $0.00 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-2,572.48 | $-2,994.42 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-2,994.42 | $-421.94 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,572.48 | $2,572.48 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-264.53 | $0.00 |
| 06/14/2001 | INTEREST | 2000 Interest/Penalty | $5.19 | $264.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-257.96 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $257.96 | $257.96 |