Tax Account 06-232-02-042
Owners
ZOOROB RICHAR
1152 W DE LA VISTA CT
PUEBLO WEST, CO 81007-6432
Account Summary
| Account ID | 06-232-02-042 |
|---|---|
| Account Type | Real Estate |
| Location | 183 W ALEXIS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,091.75 |
| Taxed incl Special Assessments | $3,091.75 |
| Paid | $3,091.75 |
| 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 | $3,091.75 | $0.00 | $0.00 | $3,091.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,548.24 | $0.00 | $0.00 | $2,548.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,577.52 | $0.00 | $0.00 | $2,577.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,223.84 | $0.00 | $0.00 | $2,223.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,280.62 | $0.00 | $0.00 | $2,280.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,187.58 | $0.00 | $21.88 | $2,209.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,181.62 | $0.00 | $0.00 | $2,181.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,934.84 | $0.00 | $0.00 | $1,934.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,937.18 | $0.00 | $0.00 | $1,937.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,940.30 | $0.00 | $0.00 | $1,940.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,924.16 | $0.00 | $0.00 | $1,924.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,716.14 | $0.00 | $0.00 | $1,716.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,705.00 | $0.00 | $51.15 | $1,756.15 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,754.68 | $10.00 | $105.28 | $1,869.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,738.56 | $0.00 | $69.54 | $1,808.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,882.54 | $12.15 | $56.48 | $1,951.17 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,898.32 | $0.00 | $0.00 | $1,898.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,141.84 | $0.00 | $0.00 | $2,141.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,159.68 | $0.00 | $0.00 | $2,159.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,912.88 | $0.00 | $0.00 | $1,912.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,839.40 | $0.00 | $0.00 | $1,839.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,914.70 | $0.00 | $0.00 | $1,914.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,883.70 | $0.00 | $0.00 | $1,883.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,994.96 | $0.00 | $0.00 | $1,994.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,091.68 | $0.00 | $0.00 | $1,091.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $290.16 | $0.00 | $0.00 | $290.16 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.53 | 42.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.45 | 24.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | PAYMENT | ZOOROB RICHAR CASH | $-3,091.75 | $0.00 |
| 01/19/2026 | BILL | ZOOROB RICHAR | $3,091.75 | $3,091.75 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-39.88 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-2,508.36 | $39.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,548.24 | $2,548.24 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-39.88 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,537.64 | $39.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,577.52 | $2,577.52 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-2,194.54 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-29.30 | $2,194.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,223.84 | $2,223.84 |
| 01/14/2022 | PAYMENT | 2021 - Bill Payment | $-29.30 | $0.00 |
| 01/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,251.32 | $29.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,280.62 | $2,280.62 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,181.12 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-28.34 | $2,181.12 |
| 05/04/2021 | INTEREST | 2020 Interest/Penalty | $21.88 | $2,209.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,187.58 | $2,187.58 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-28.06 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-2,153.56 | $28.06 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,181.62 | $2,181.62 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,910.14 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-24.70 | $1,910.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,934.84 | $1,934.84 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-24.70 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,912.48 | $24.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,937.18 | $1,937.18 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-1,923.70 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-16.60 | $1,923.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,940.30 | $1,940.30 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,907.56 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-16.60 | $1,907.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,924.16 | $1,924.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-850.67 | $7.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.40 | $858.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-850.67 | $865.47 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,716.14 | $1,716.14 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-15.24 | $0.00 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,740.91 | $15.24 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $51.15 | $1,756.15 |
| 07/08/2014 | LIEN | 2012 Redemption Payment | $-2,045.91 | $1,705.00 |
| 07/08/2014 | LIEN | 2012 Redemption Interest/Fee | $163.95 | $3,750.91 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,705.00 | $3,586.96 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,843.89 | $1,881.96 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-16.07 | $3,725.85 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $3,741.92 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $105.28 | $3,751.92 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,646.64 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,881.96 | $3,636.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,754.68 | $1,754.68 |
| 08/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,808.10 | $0.00 |
| 08/10/2012 | INTEREST | 2011 Interest/Penalty | $69.54 | $1,808.10 |
| 08/10/2012 | LIEN | 2010 Redemption Payment | $-1,114.13 | $1,738.56 |
| 08/10/2012 | LIEN | 2010 Redemption Interest/Fee | $92.23 | $2,852.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,738.56 | $2,760.46 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $1,021.90 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-997.75 | $1,034.05 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $56.48 | $2,031.80 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $1,975.32 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,021.90 | $1,963.17 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-941.27 | $941.27 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,882.54 | $1,882.54 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-949.16 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-949.16 | $949.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,898.32 | $1,898.32 |
| 03/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,070.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,070.92 | $1,070.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,141.84 | $2,141.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,079.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,079.84 | $1,079.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,159.68 | $2,159.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-956.44 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-956.44 | $956.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,912.88 | $1,912.88 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,839.40 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,839.40 | $1,839.40 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,914.70 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,914.70 | $1,914.70 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,883.70 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,883.70 | $1,883.70 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,994.96 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,994.96 | $1,994.96 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-1,091.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,091.68 | $1,091.68 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-290.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $290.16 | $290.16 |