Tax Account 06-190-01-020
Owners
ZUPANCIC JOHN F/ZUPANCIC BEVERLY
1140 S CAMINO PABLO LN
PUEBLO WEST, CO 81007-6800
Account Summary
| Account ID | 06-190-01-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1140 S CAMINO PABLO LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,759.04 |
| Taxed incl Special Assessments | $2,759.04 |
| Paid | $2,759.04 |
| 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 | $2,759.04 | $0.00 | $0.00 | $2,759.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,229.02 | $0.00 | $0.00 | $2,229.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,255.52 | $0.00 | $0.00 | $2,255.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,148.54 | $0.00 | $0.00 | $2,148.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,202.82 | $0.00 | $0.00 | $2,202.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,638.70 | $0.00 | $0.00 | $1,638.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,634.76 | $0.00 | $0.00 | $1,634.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,368.84 | $0.00 | $0.00 | $1,368.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,370.48 | $0.00 | $0.00 | $1,370.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,234.54 | $0.00 | $0.00 | $1,234.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,224.32 | $0.00 | $0.00 | $1,224.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,122.82 | $0.00 | $0.00 | $1,122.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,115.58 | $0.00 | $0.00 | $1,115.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,193.29 | $0.00 | $0.00 | $1,193.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,956.28 | $0.00 | $0.00 | $1,956.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,016.54 | $0.00 | $0.00 | $2,016.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,034.14 | $0.00 | $0.00 | $2,034.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,990.00 | $0.00 | $0.00 | $1,990.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,020.70 | $0.00 | $0.00 | $2,020.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,061.68 | $0.00 | $0.00 | $2,061.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,982.50 | $0.00 | $0.00 | $1,982.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,946.22 | $0.00 | $0.00 | $1,946.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,914.70 | $0.00 | $0.00 | $1,914.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,904.46 | $0.00 | $0.00 | $1,904.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,780.32 | $0.00 | $0.00 | $1,780.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,727.96 | $0.00 | $0.00 | $1,727.96 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,718.72 | $0.00 | $0.00 | $1,718.72 | $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 | 46.93 | 47.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.13 | 44.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.13 | 44.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.01 | 37.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.01 | 37.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.88 | 17.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/21/2026 | PAYMENT | ZUPANCIC JOHN F/ZUPANCIC BEVERLY CHECK 1061 C AM | $-2,759.04 | $0.00 |
| 01/19/2026 | Bill | ZUPANCIC JOHN F/ZUPANCIC BEVERLY | $2,759.04 | $2,759.04 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,184.44 | $0.00 |
| 04/02/2025 | PAYMENT | 2024 - Bill Payment | $-44.58 | $2,184.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,229.02 | $2,229.02 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-22.29 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.47 | $22.29 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.47 | $1,127.76 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-22.29 | $2,233.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,255.52 | $2,255.52 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,111.16 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-37.38 | $2,111.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,148.54 | $2,148.54 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,165.44 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-37.38 | $2,165.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,202.82 | $2,202.82 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-30.10 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,608.60 | $30.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,638.70 | $1,638.70 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-15.05 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-802.33 | $15.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-802.33 | $817.38 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.05 | $1,619.71 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,634.76 | $1,634.76 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-671.15 | $0.00 |
| 05/21/2019 | PAYMENT | 2018 - Bill Payment | $-13.27 | $671.15 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-671.15 | $684.42 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.27 | $1,355.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,368.84 | $1,368.84 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-671.97 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-13.27 | $671.97 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-13.27 | $685.24 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-671.97 | $698.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,370.48 | $1,370.48 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-608.61 | $0.00 |
| 05/10/2017 | PAYMENT | 2016 - Bill Payment | $-8.66 | $608.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-608.61 | $617.27 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.66 | $1,225.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,234.54 | $1,234.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-603.50 | $8.66 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-8.66 | $612.16 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-603.50 | $620.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,224.32 | $1,224.32 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-553.20 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-8.21 | $553.20 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-553.20 | $561.41 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-8.21 | $1,114.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,122.82 | $1,122.82 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-8.21 | $0.00 |
| 05/28/2014 | PAYMENT | 2013 - Bill Payment | $-549.58 | $8.21 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-549.58 | $557.79 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.21 | $1,107.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,115.58 | $1,115.58 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-8.52 | $0.00 |
| 05/21/2013 | PAYMENT | 2012 - Bill Payment | $-588.12 | $8.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-588.12 | $596.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.53 | $1,184.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,193.29 | $1,193.29 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-978.14 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-978.14 | $978.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,956.28 | $1,956.28 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,008.27 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,008.27 | $1,008.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,016.54 | $2,016.54 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,017.07 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,017.07 | $1,017.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,034.14 | $2,034.14 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-995.00 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-995.00 | $995.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,990.00 | $1,990.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,010.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,010.35 | $1,010.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,020.70 | $2,020.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,030.84 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,030.84 | $1,030.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,061.68 | $2,061.68 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-991.25 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-991.25 | $991.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,982.50 | $1,982.50 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-973.11 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-973.11 | $973.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,946.22 | $1,946.22 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-957.35 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-957.35 | $957.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,914.70 | $1,914.70 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-952.23 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-952.23 | $952.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,904.46 | $1,904.46 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-890.16 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-890.16 | $890.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,780.32 | $1,780.32 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-863.98 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-863.98 | $863.98 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,727.96 | $1,727.96 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-859.36 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-859.36 | $859.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,718.72 | $1,718.72 |