Tax Account 06-233-16-008
Owners
ZINDRICK JEFFERY
335 W WINTERHAVEN DR
PUEBLO WEST, CO 81007-2648
ZINDRICK TRACY
Account Summary
| Account ID | 06-233-16-008 |
|---|---|
| Account Type | Real Estate |
| Location | 335 W WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,551.17 |
| Taxed incl Special Assessments | $2,551.17 |
| Paid | $2,551.17 |
| 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 | $2,551.17 | $0.00 | $0.00 | $2,551.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,139.92 | $0.00 | $0.00 | $2,139.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,165.38 | $0.00 | $0.00 | $2,165.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,516.30 | $0.00 | $0.00 | $1,516.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,553.94 | $0.00 | $0.00 | $1,553.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,568.34 | $0.00 | $0.00 | $1,568.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,564.30 | $0.00 | $0.00 | $1,564.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,416.64 | $0.00 | $0.00 | $1,416.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,418.34 | $0.00 | $0.00 | $1,418.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,255.82 | $0.00 | $0.00 | $1,255.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,245.42 | $0.00 | $0.00 | $1,245.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,209.42 | $0.00 | $0.00 | $1,209.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,979.12 | $0.00 | $19.79 | $1,998.91 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,013.83 | $0.00 | $0.00 | $2,013.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,995.32 | $0.00 | $0.00 | $1,995.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,193.40 | $0.00 | $0.00 | $2,193.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,211.88 | $0.00 | $0.00 | $2,211.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,191.78 | $0.00 | $0.00 | $2,191.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,225.62 | $0.00 | $0.00 | $2,225.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,108.40 | $0.00 | $0.00 | $2,108.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,027.42 | $0.00 | $0.00 | $2,027.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,037.40 | $0.00 | $0.00 | $2,037.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,004.40 | $0.00 | $0.00 | $2,004.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,091.82 | $0.00 | $0.00 | $2,091.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,955.48 | $0.00 | $0.00 | $1,955.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,708.08 | $0.00 | $0.00 | $1,708.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,698.96 | $0.00 | $0.00 | $1,698.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,641.56 | $0.00 | $0.00 | $1,641.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,674.34 | $0.00 | $0.00 | $1,674.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,836.02 | $0.00 | $0.00 | $1,836.02 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $58.32 | $0.00 | $0.00 | $58.32 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $59.42 | $0.00 | $0.59 | $60.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $70.84 | $0.00 | $0.00 | $70.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $68.02 | $0.00 | $0.00 | $68.02 | $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 | 44.07 | 44.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.01 | 17.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.22 | 17.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,275.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,275.59 | $1,275.58 |
| 01/19/2026 | BILL | ZINDRICK JEFFERY | $2,551.17 | $2,551.17 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-43.36 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,096.56 | $43.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,139.92 | $2,139.92 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-43.36 | $0.00 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,122.02 | $43.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,165.38 | $2,165.38 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,487.26 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-29.04 | $1,487.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,516.30 | $1,516.30 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-762.45 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-14.52 | $762.45 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-14.52 | $776.97 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-762.45 | $791.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,553.94 | $1,553.94 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-29.18 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,539.16 | $29.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,568.34 | $1,568.34 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,535.12 | $0.00 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-29.18 | $1,535.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,564.30 | $1,564.30 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-27.16 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,389.48 | $27.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,416.64 | $1,416.64 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,391.18 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-27.16 | $1,391.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,418.34 | $1,418.34 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-17.50 | $0.00 |
| 03/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,238.32 | $17.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,255.82 | $1,255.82 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-17.50 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,227.92 | $17.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,245.42 | $1,245.42 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,192.24 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-17.18 | $1,192.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,209.42 | $1,209.42 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-8.76 | $0.00 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,000.59 | $8.76 |
| 07/01/2014 | INTEREST | 2013 Interest/Penalty | $19.79 | $1,009.35 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.59 | $989.56 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-980.97 | $998.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,979.12 | $1,979.12 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.69 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-998.22 | $8.69 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-8.70 | $1,006.91 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-998.22 | $1,015.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,013.83 | $2,013.83 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-997.66 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-997.66 | $997.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,995.32 | $1,995.32 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,096.70 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,096.70 | $1,096.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,193.40 | $2,193.40 |
| 05/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,105.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,105.94 | $1,105.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,211.88 | $2,211.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,095.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,095.89 | $1,095.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,191.78 | $2,191.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,112.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,112.81 | $1,112.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,225.62 | $2,225.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,054.20 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,054.20 | $1,054.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,108.40 | $2,108.40 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,013.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,013.71 | $1,013.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,027.42 | $2,027.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,018.70 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,018.70 | $1,018.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,037.40 | $2,037.40 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,002.20 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,002.20 | $1,002.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,004.40 | $2,004.40 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,045.91 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,045.91 | $1,045.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,091.82 | $2,091.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-977.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-977.74 | $977.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,955.48 | $1,955.48 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-854.04 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-854.04 | $854.04 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,708.08 | $1,708.08 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-849.48 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-849.48 | $849.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,698.96 | $1,698.96 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-820.78 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-820.78 | $820.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,641.56 | $1,641.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-837.17 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-837.17 | $837.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,674.34 | $1,674.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-918.01 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-918.01 | $918.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,836.02 | $1,836.02 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-29.16 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-29.16 | $29.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $58.32 | $58.32 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-29.71 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-29.71 | $29.71 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $59.42 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-30.30 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $0.59 | $30.30 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-29.71 | $29.71 |
| 01/01/1994 | BILL | 1993 Tax Bill | $59.42 | $59.42 |
| 06/02/1993 | PAYMENT | 1992 - Bill Payment | $-17.14 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-17.14 | $17.14 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $34.28 |
| 04/24/1992 | PAYMENT | 1991 - Bill Payment | $-35.42 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-35.42 | $35.42 |
| 01/01/1992 | BILL | 1991 Tax Bill | $70.84 | $70.84 |
| 07/16/1991 | PAYMENT | 1990 - Bill Payment | $-34.01 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-34.01 | $34.01 |
| 01/01/1991 | BILL | 1990 Tax Bill | $68.02 | $68.02 |