Tax Account 06-221-07-005
Owners
ZSITVAY ANDREA M
1349 N HAPPY JACK DR
PUEBLO WEST, CO 81007-3910
Account Summary
| Account ID | 06-221-07-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1183 S RUSSETT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,095.64 |
| Taxed incl Special Assessments | $2,095.64 |
| Paid | $2,158.50 |
| 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 | $2,095.64 | $0.00 | $62.86 | $2,158.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,461.90 | $0.00 | $0.00 | $1,461.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,479.68 | $0.00 | $14.80 | $1,494.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,370.74 | $0.00 | $0.00 | $1,370.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,404.78 | $0.00 | $0.00 | $1,404.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,234.58 | $0.00 | $0.00 | $1,234.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,231.22 | $0.00 | $0.00 | $1,231.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,102.70 | $0.00 | $0.00 | $1,102.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,104.04 | $0.00 | $0.00 | $1,104.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,063.84 | $0.00 | $0.00 | $1,063.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,054.98 | $0.00 | $0.00 | $1,054.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $964.58 | $0.00 | $0.00 | $964.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $958.34 | $0.00 | $0.00 | $958.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $987.91 | $0.00 | $0.00 | $987.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $978.84 | $0.00 | $0.00 | $978.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,066.64 | $0.00 | $0.00 | $1,066.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,075.48 | $0.00 | $0.00 | $1,075.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,088.90 | $0.00 | $0.00 | $1,088.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,105.72 | $0.00 | $0.00 | $1,105.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,105.80 | $0.00 | $0.00 | $1,105.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,063.32 | $0.00 | $10.63 | $1,073.95 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,074.98 | $0.00 | $0.00 | $1,074.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,057.58 | $0.00 | $0.00 | $1,057.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,105.00 | $0.00 | $0.00 | $1,105.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,032.98 | $0.00 | $0.00 | $1,032.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $998.62 | $0.00 | $0.00 | $998.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $993.28 | $0.00 | $0.00 | $993.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $946.14 | $0.00 | $0.00 | $946.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $965.04 | $0.00 | $0.00 | $965.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $175.50 | $0.00 | $0.00 | $175.50 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.44 | 8.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/12/2026 | PAYMENT | ZSITVAY ANDREA M PAYIT PAID BY PAYMENT PROVIDER API | $-2,158.50 | $0.00 |
| 07/12/2026 | INTEREST | ACCRUED INTEREST | $31.43 | $2,158.50 |
| 07/12/2026 | INTEREST | ACCRUED INTEREST | $31.43 | $2,127.07 |
| 01/19/2026 | BILL | ZSITVAY ANDREA M | $2,095.64 | $2,095.64 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,436.88 | $0.00 |
| 04/07/2025 | PAYMENT | 2024 - Bill Payment | $-25.02 | $1,436.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,461.90 | $1,461.90 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,469.21 | $0.00 |
| 05/16/2024 | PAYMENT | 2023 - Bill Payment | $-25.27 | $1,469.21 |
| 05/16/2024 | INTEREST | 2023 Interest/Penalty | $14.80 | $1,494.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,479.68 | $1,479.68 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,352.68 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-18.06 | $1,352.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,370.74 | $1,370.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-693.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.03 | $693.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-693.36 | $702.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.03 | $1,395.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,404.78 | $1,404.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-609.37 | $7.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-609.37 | $617.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.92 | $1,226.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,234.58 | $1,234.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.92 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-607.69 | $7.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-607.69 | $615.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.92 | $1,223.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,231.22 | $1,231.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-544.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.04 | $544.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.04 | $551.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-544.31 | $558.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,102.70 | $1,102.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-544.98 | $7.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-544.98 | $552.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.04 | $1,097.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,104.04 | $1,104.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.55 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-527.37 | $4.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-527.37 | $531.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.55 | $1,059.29 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,063.84 | $1,063.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-522.94 | $4.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.55 | $527.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-522.94 | $532.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,054.98 | $1,054.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.16 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-478.13 | $4.16 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-478.13 | $482.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.16 | $960.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $964.58 | $964.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.16 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-475.01 | $4.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.16 | $479.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-475.01 | $483.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $958.34 | $958.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-489.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $489.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $493.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-489.69 | $498.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $987.91 | $987.91 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-489.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-489.42 | $489.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $978.84 | $978.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-533.32 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-533.32 | $533.32 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,066.64 | $1,066.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-537.74 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-537.74 | $537.74 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,075.48 | $1,075.48 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-544.45 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-544.45 | $544.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,088.90 | $1,088.90 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-552.86 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-552.86 | $552.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,105.72 | $1,105.72 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-552.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-552.90 | $552.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,105.80 | $1,105.80 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-542.29 | $0.00 |
| 07/17/2006 | INTEREST | 2005 Interest/Penalty | $10.63 | $542.29 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-531.66 | $531.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,063.32 | $1,063.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-537.49 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-537.49 | $537.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,074.98 | $1,074.98 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-528.79 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-528.79 | $528.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,057.58 | $1,057.58 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-552.50 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-552.50 | $552.50 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,105.00 | $1,105.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-516.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-516.49 | $516.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,032.98 | $1,032.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-499.31 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-499.31 | $499.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $998.62 | $998.62 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-496.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-496.64 | $496.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $993.28 | $993.28 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-473.07 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-473.07 | $473.07 |
| 01/01/1999 | BILL | 1998 Tax Bill | $946.14 | $946.14 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-482.52 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-482.52 | $482.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $965.04 | $965.04 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 04/04/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-91.41 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-91.41 | $91.41 |
| 01/01/1992 | BILL | 1991 Tax Bill | $182.82 | $182.82 |
| 06/11/1991 | PAYMENT | 1990 - Bill Payment | $-87.75 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-87.75 | $87.75 |
| 01/01/1991 | BILL | 1990 Tax Bill | $175.50 | $175.50 |