Tax Account 06-241-25-006
Owners
ZEIS CHARLES
PO BOX 11927
PUEBLO, CO 81001-0927
Account Summary
| Account ID | 06-241-25-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1011 S ACREVIEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,785.48 |
| Taxed incl Special Assessments | $1,785.48 |
| Paid | $1,785.48 |
| 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 | $1,785.48 | $0.00 | $0.00 | $1,785.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,740.24 | $0.00 | $0.00 | $1,740.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,760.22 | $0.00 | $0.00 | $1,760.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,551.24 | $0.00 | $0.00 | $1,551.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,589.74 | $0.00 | $0.00 | $1,589.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,411.96 | $0.00 | $0.00 | $1,411.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,408.42 | $0.00 | $0.00 | $1,408.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,306.36 | $0.00 | $0.00 | $1,306.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,307.94 | $0.00 | $0.00 | $1,307.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,249.20 | $0.00 | $12.50 | $1,261.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,238.80 | $0.00 | $0.00 | $1,238.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,351.86 | $0.00 | $40.56 | $1,392.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,343.10 | $0.00 | $0.00 | $1,343.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,369.71 | $0.00 | $0.00 | $1,369.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,357.12 | $0.00 | $54.28 | $1,411.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,506.92 | $0.00 | $0.00 | $1,506.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,519.86 | $0.00 | $0.00 | $1,519.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $146.86 | $0.00 | $0.00 | $146.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $24.98 | $0.00 | $0.00 | $24.98 | $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 | 24.57 | 24.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.53 | 28.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.71 | 11.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000005319 | $-1,785.48 | $0.00 |
| 01/19/2026 | Bill | ZEIS CHARLES | $1,785.48 | $1,785.48 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,711.42 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-28.82 | $1,711.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,740.24 | $1,740.24 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-28.82 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,731.40 | $28.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,760.22 | $1,760.22 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,530.82 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-20.42 | $1,530.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,551.24 | $1,551.24 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-20.42 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,569.32 | $20.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,589.74 | $1,589.74 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,393.84 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-18.12 | $1,393.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,411.96 | $1,411.96 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-18.12 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,390.30 | $18.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,408.42 | $1,408.42 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,289.68 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-16.68 | $1,289.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,306.36 | $1,306.36 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,291.26 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-16.68 | $1,291.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,307.94 | $1,307.94 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,250.91 | $0.00 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-10.79 | $1,250.91 |
| 05/17/2017 | INTEREST | 2016 Interest/Penalty | $12.50 | $1,261.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,249.20 | $1,249.20 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,228.12 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-10.68 | $1,228.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,238.80 | $1,238.80 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-12.01 | $0.00 |
| 07/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,380.41 | $12.01 |
| 07/29/2015 | INTEREST | 2014 Interest/Penalty | $40.56 | $1,392.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,351.86 | $1,351.86 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-11.66 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,331.44 | $11.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,343.10 | $1,343.10 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-11.83 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,357.88 | $11.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,369.71 | $1,369.71 |
| 08/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,411.40 | $0.00 |
| 08/28/2012 | INTEREST | 2011 Interest/Penalty | $54.28 | $1,411.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,357.12 | $1,357.12 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,506.92 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,506.92 | $1,506.92 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,519.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,519.86 | $1,519.86 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-146.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $146.86 | $146.86 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-119.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $119.70 | $119.70 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-24.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $24.98 | $24.98 |