Tax Account 06-222-10-011
Owners
ZISSOFF MARK T
488 W VENTURA DR
PUEBLO WEST, CO 81007-2625
Account Summary
| Account ID | 06-222-10-011 |
|---|---|
| Account Type | Real Estate |
| Location | 488 W VENTURA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,945.06 |
| Taxed incl Special Assessments | $1,945.06 |
| Paid | $1,945.06 |
| 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 | $1,945.06 | $0.00 | $0.00 | $1,945.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,526.96 | $0.00 | $0.00 | $1,526.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,545.50 | $0.00 | $0.00 | $1,545.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,440.08 | $0.00 | $0.00 | $1,440.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,476.74 | $0.00 | $0.00 | $1,476.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,270.66 | $0.00 | $0.00 | $1,270.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,266.90 | $0.00 | $0.00 | $1,266.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,122.28 | $0.00 | $0.00 | $1,122.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,123.64 | $0.00 | $0.00 | $1,123.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,084.92 | $0.00 | $0.00 | $1,084.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,075.90 | $0.00 | $0.00 | $1,075.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $984.60 | $0.00 | $0.00 | $984.60 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $978.22 | $0.00 | $0.00 | $978.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $997.72 | $0.00 | $0.00 | $997.72 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $988.54 | $0.00 | $0.00 | $988.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,067.94 | $0.00 | $0.00 | $1,067.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,076.48 | $0.00 | $0.00 | $1,076.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,089.90 | $0.00 | $0.00 | $1,089.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,106.72 | $0.00 | $0.00 | $1,106.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,026.50 | $0.00 | $0.00 | $1,026.50 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | ZISSOFF MARK T PAYIT PAID BY PAYMENT PROVIDER API | $-1,945.06 | $0.00 |
| 01/19/2026 | BILL | ZISSOFF MARK T | $1,945.06 | $1,945.06 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,501.06 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-25.90 | $1,501.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,526.96 | $1,526.96 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,519.60 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-25.90 | $1,519.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,545.50 | $1,545.50 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-710.56 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-9.48 | $710.56 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.48 | $720.04 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-710.56 | $729.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,440.08 | $1,440.08 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-728.89 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.48 | $728.89 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-9.48 | $738.37 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-728.89 | $747.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,476.74 | $1,476.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-627.18 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.15 | $627.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.15 | $635.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-627.18 | $643.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,270.66 | $1,270.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-625.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.15 | $625.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-625.30 | $633.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.15 | $1,258.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,266.90 | $1,266.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-553.98 | $7.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $561.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-553.98 | $568.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,122.28 | $1,122.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-554.66 | $7.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $561.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-554.66 | $568.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,123.64 | $1,123.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-537.82 | $4.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.64 | $542.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-537.82 | $547.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,084.92 | $1,084.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-533.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $533.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-533.31 | $537.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.64 | $1,071.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,075.90 | $1,075.90 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-488.06 | $4.24 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.24 | $492.30 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-488.06 | $496.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $984.60 | $984.60 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-484.87 | $4.24 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-484.87 | $489.11 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.24 | $973.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $978.22 | $978.22 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-494.55 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $494.55 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-494.55 | $498.86 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $993.41 |
| 01/01/2013 | BILL | 2012 Tax Bill | $997.72 | $997.72 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-494.27 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-494.27 | $494.27 |
| 01/01/2012 | BILL | 2011 Tax Bill | $988.54 | $988.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-533.97 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-533.97 | $533.97 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,067.94 | $1,067.94 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-538.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-538.24 | $538.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,076.48 | $1,076.48 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-544.95 | $0.00 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $544.95 | $544.95 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-544.95 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-544.95 | $544.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,089.90 | $1,089.90 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-553.36 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-553.36 | $553.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,106.72 | $1,106.72 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-513.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-513.25 | $513.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,026.50 | $1,026.50 |