Tax Account 06-243-04-004
Owners
ZAVISLAN RANDI S
1292 S RENEE PL
PUEBLO WEST, CO 81007-5063
Account Summary
| Account ID | 06-243-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1292 S RENEE PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,028.79 |
| Taxed incl Special Assessments | $5,028.79 |
| Paid | $5,028.79 |
| 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 | $5,028.79 | $0.00 | $0.00 | $5,028.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,873.64 | $0.00 | $0.00 | $2,873.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,907.68 | $0.00 | $0.00 | $2,907.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,639.94 | $0.00 | $26.40 | $2,666.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,706.56 | $0.00 | $0.00 | $2,706.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,828.90 | $0.00 | $0.00 | $2,828.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,820.70 | $0.00 | $0.00 | $2,820.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,619.62 | $0.00 | $0.00 | $2,619.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,622.78 | $0.00 | $78.68 | $2,701.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,613.32 | $0.00 | $0.00 | $2,613.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,591.58 | $0.00 | $0.00 | $2,591.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,566.06 | $0.00 | $0.00 | $2,566.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,549.42 | $0.00 | $0.00 | $2,549.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,552.53 | $0.00 | $0.00 | $2,552.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,529.08 | $0.00 | $0.00 | $2,529.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,675.58 | $0.00 | $0.00 | $2,675.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,698.20 | $0.00 | $0.00 | $2,698.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,929.04 | $0.00 | $0.00 | $3,929.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,989.68 | $0.00 | $0.00 | $3,989.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,696.48 | $0.00 | $0.00 | $3,696.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,554.50 | $0.00 | $0.00 | $3,554.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,826.02 | $0.00 | $38.26 | $3,864.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,764.06 | $0.00 | $0.00 | $3,764.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,994.16 | $0.00 | $39.94 | $4,034.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,733.80 | $0.00 | $0.00 | $3,733.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,270.10 | $0.00 | $0.00 | $3,270.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,367.91 | $0.00 | $0.00 | $2,367.91 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $2,463.84 | $0.00 | $0.00 | $2,463.84 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $2,487.56 | $0.00 | $0.00 | $2,487.56 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $2,756.96 | $0.00 | $0.00 | $2,756.96 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $2,820.12 | $0.00 | $0.00 | $2,820.12 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $2,928.40 | $0.00 | $0.00 | $2,928.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $2,673.12 | $0.00 | $0.00 | $2,673.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $2,465.30 | $0.00 | $0.00 | $2,465.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $2,300.74 | $0.00 | $0.00 | $2,300.74 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $1,755.20 | $0.00 | $78.98 | $1,834.18 | $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 | 69.20 | 69.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.90 | 44.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.90 | 44.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.43 | 34.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.83 | 22.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | SOUTHWEST PROPERTIES OF PUEBLO CHECK 1235 L-11 C*TR | $-5,028.79 | $0.00 |
| 01/19/2026 | Bill | ZAVISLAN RANDI S | $5,028.79 | $5,028.79 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-44.34 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,829.30 | $44.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,873.64 | $2,873.64 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-44.34 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,863.34 | $44.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,907.68 | $2,907.68 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-35.13 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,631.21 | $35.13 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $26.40 | $2,666.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,639.94 | $2,639.94 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-34.78 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,671.78 | $34.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,706.56 | $2,706.56 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,792.62 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-36.28 | $2,792.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,828.90 | $2,828.90 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,784.42 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-36.28 | $2,784.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,820.70 | $2,820.70 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-2,586.18 | $0.00 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-33.44 | $2,586.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,619.62 | $2,619.62 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-34.44 | $0.00 |
| 08/03/2018 | PAYMENT | 2017 - Bill Payment | $-2,667.02 | $34.44 |
| 08/03/2018 | INTEREST | 2017 Interest/Penalty | $78.68 | $2,701.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,622.78 | $2,622.78 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-22.36 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-2,590.96 | $22.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,613.32 | $2,613.32 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,284.61 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-11.18 | $1,284.61 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-11.18 | $1,295.79 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,284.61 | $1,306.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,591.58 | $2,591.58 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-22.12 | $0.00 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-2,543.94 | $22.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,566.06 | $2,566.06 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-11.06 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,263.65 | $11.06 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,263.65 | $1,274.71 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-11.06 | $2,538.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,549.42 | $2,549.42 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-22.05 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2,530.48 | $22.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,552.53 | $2,552.53 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,264.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,264.54 | $1,264.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,529.08 | $2,529.08 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,337.79 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,337.79 | $1,337.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,675.58 | $2,675.58 |
| 09/09/2010 | PAYMENT | 2009 - Bill Payment | $1,525.84 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-4,224.04 | $-1,525.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,698.20 | $2,698.20 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,964.52 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,964.52 | $1,964.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,929.04 | $3,929.04 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,994.84 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,994.84 | $1,994.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,989.68 | $3,989.68 |
| 06/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,848.24 | $0.00 |
| 01/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,848.24 | $1,848.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,696.48 | $3,696.48 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-3,554.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,554.50 | $3,554.50 |
| 07/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,951.27 | $0.00 |
| 07/15/2005 | INTEREST | 2004 Interest/Penalty | $38.26 | $1,951.27 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-1,913.01 | $1,913.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,826.02 | $3,826.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,882.03 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,882.03 | $1,882.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,764.06 | $3,764.06 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-2,037.02 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $39.94 | $2,037.02 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,997.08 | $1,997.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,994.16 | $3,994.16 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,866.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,866.90 | $1,866.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,733.80 | $3,733.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,635.05 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,635.05 | $1,635.05 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,270.10 | $3,270.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,009.43 | $0.00 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,358.48 | $1,009.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,367.91 | $2,367.91 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,231.92 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,231.92 | $1,231.92 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,463.84 | $2,463.84 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,243.78 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,243.78 | $1,243.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,487.56 | $2,487.56 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-1,378.48 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-1,378.48 | $1,378.48 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,756.96 | $2,756.96 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,410.06 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,410.06 | $1,410.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,820.12 | $2,820.12 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,928.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,928.40 | $2,928.40 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-2,673.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,673.12 | $2,673.12 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-2,465.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,465.30 | $2,465.30 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-2,300.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,300.74 | $2,300.74 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-1,834.18 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $78.98 | $1,834.18 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,755.20 | $1,755.20 |