Tax Account 06-242-19-002
Owners
ZABACK RUBEN M/ZABACK MONICA
256 E LINDEN AVE
PUEBLO WEST, CO 81007-2368
Account Summary
| Account ID | 06-242-19-002 |
|---|---|
| Account Type | Real Estate |
| Location | 256 E LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,841.47 |
| Taxed incl Special Assessments | $2,841.47 |
| Paid | $2,841.47 |
| 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 | $2,841.47 | $0.00 | $0.00 | $2,841.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,294.12 | $0.00 | $0.00 | $2,294.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,990.74 | $0.00 | $0.00 | $2,990.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,608.84 | $0.00 | $0.00 | $2,608.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,673.58 | $0.00 | $0.00 | $2,673.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,474.16 | $0.00 | $0.00 | $2,474.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,467.52 | $0.00 | $0.00 | $2,467.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,999.82 | $0.00 | $0.00 | $1,999.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,002.24 | $0.00 | $0.00 | $2,002.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,880.24 | $0.00 | $0.00 | $1,880.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $741.64 | $0.00 | $0.00 | $741.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $571.62 | $0.00 | $11.44 | $583.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $567.90 | $0.00 | $0.00 | $567.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $684.65 | $0.00 | $0.00 | $684.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $682.64 | $0.00 | $0.00 | $682.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $861.56 | $0.00 | $0.00 | $861.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $868.78 | $10.00 | $21.72 | $900.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $579.42 | $0.00 | $0.00 | $579.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $588.36 | $10.00 | $14.71 | $613.07 | $0.00 | $0.00 | 10.1441 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $81.24 | $0.00 | $0.00 | $81.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $77.82 | $0.00 | $0.00 | $77.82 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.98 | 48.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.03 | 45.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.03 | 45.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.40 | 31.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.61 | 1.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,420.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,420.74 | $1,420.73 |
| 01/19/2026 | Bill | ZABACK RUBEN M/ZABACK MONICA | $2,841.47 | $2,841.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,124.32 | $22.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.74 | $1,147.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,124.32 | $1,169.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,294.12 | $2,294.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,472.63 | $22.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.74 | $1,495.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,472.63 | $1,518.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,990.74 | $2,990.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,287.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.18 | $1,287.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.18 | $1,304.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,287.24 | $1,321.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,608.84 | $2,608.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,319.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.18 | $1,319.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.18 | $1,336.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,319.61 | $1,353.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,673.58 | $2,673.58 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,221.22 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-15.86 | $1,221.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.86 | $1,237.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,221.22 | $1,252.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,474.16 | $2,474.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,217.90 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.86 | $1,217.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,217.90 | $1,233.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.86 | $2,451.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,467.52 | $2,467.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-987.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.76 | $987.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.76 | $999.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-987.15 | $1,012.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,999.82 | $1,999.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-988.36 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.76 | $988.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-988.36 | $1,001.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.76 | $1,989.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,002.24 | $2,002.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-932.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.04 | $932.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-932.08 | $940.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.04 | $1,872.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,880.24 | $1,880.24 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-367.62 | $3.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $370.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-367.62 | $374.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $741.64 | $741.64 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-581.67 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.39 | $581.67 |
| 06/12/2015 | INTEREST | 2014 Interest/Penalty | $11.44 | $583.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $571.62 | $571.62 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.36 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-566.54 | $1.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $567.90 | $567.90 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.63 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-683.02 | $1.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $684.65 | $684.65 |
| 04/13/2012 | PAYMENT | 2011 - Bill Payment | $-682.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $682.64 | $682.64 |
| 03/30/2011 | LIEN | 2009 Redemption Payment | $-509.03 | $0.00 |
| 03/30/2011 | LIEN | 2009 Redemption Interest/Fee | $30.92 | $509.03 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-861.56 | $478.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $861.56 | $1,339.67 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $478.11 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-456.11 | $488.11 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $21.72 | $944.22 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $922.50 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $478.11 | $912.50 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-434.39 | $434.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $868.78 | $868.78 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-289.71 | $0.00 |
| 03/17/2009 | LIEN | 2007 Redemption Payment | $-356.09 | $289.71 |
| 03/17/2009 | LIEN | 2007 Redemption Interest/Fee | $25.20 | $645.80 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-289.71 | $620.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $579.42 | $910.31 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-308.89 | $330.89 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $639.78 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $649.78 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $14.71 | $639.78 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $330.89 | $625.07 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-294.18 | $294.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $588.36 | $588.36 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $41.14 | $41.14 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-81.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $81.24 | $81.24 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-77.82 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $77.82 | $77.82 |