Tax Account 06-243-04-016
Owners
ZAVISLAN RANDI S
1285 S RENEE PL
PUEBLO WEST, CO 81007-5063
Account Summary
| Account ID | 06-243-04-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1285 S RENEE PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,676.43 |
| Taxed incl Special Assessments | $9,676.43 |
| Paid | $9,676.43 |
| 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 | $9,676.43 | $0.00 | $0.00 | $9,676.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $8,713.96 | $0.00 | $0.00 | $8,713.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $8,815.26 | $0.00 | $0.00 | $8,815.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $6,306.36 | $0.00 | $0.00 | $6,306.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $6,464.96 | $0.00 | $0.00 | $6,464.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $7,403.46 | $0.00 | $0.00 | $7,403.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $7,383.08 | $0.00 | $0.00 | $7,383.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $6,646.66 | $0.00 | $0.00 | $6,646.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $6,654.70 | $0.00 | $0.00 | $6,654.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $6,540.30 | $0.00 | $0.00 | $6,540.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $6,485.90 | $0.00 | $0.00 | $6,485.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $5,524.02 | $0.00 | $0.00 | $5,524.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $5,488.26 | $0.00 | $0.00 | $5,488.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $5,504.65 | $0.00 | $0.00 | $5,504.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $6,228.02 | $0.00 | $0.00 | $6,228.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $6,713.28 | $0.00 | $0.00 | $6,713.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $6,769.44 | $0.00 | $0.00 | $6,769.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $6,668.26 | $0.00 | $0.00 | $6,668.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $6,771.20 | $0.00 | $0.00 | $6,771.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $6,873.74 | $0.00 | $0.00 | $6,873.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $6,609.72 | $0.00 | $0.00 | $6,609.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $6,054.76 | $0.00 | $0.00 | $6,054.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $5,956.70 | $0.00 | $0.00 | $5,956.70 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $6,242.46 | $0.00 | $0.00 | $6,242.46 | $0.00 | $0.00 | 10.6454 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 132.56 | 133.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 123.10 | 124.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 123.10 | 124.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 82.25 | 83.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 82.25 | 83.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 93.99 | 94.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 93.99 | 94.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 83.99 | 84.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 83.99 | 84.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 55.40 | 55.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 55.40 | 55.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 53.84 | 54.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 53.84 | 54.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 53.75 | 54.29 | .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 | $-9,676.43 | $0.00 |
| 01/19/2026 | Bill | ZAVISLAN RANDI S | $9,676.43 | $9,676.43 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-8,589.62 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-124.34 | $8,589.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,713.96 | $8,713.96 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-8,690.92 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-124.34 | $8,690.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,815.26 | $8,815.26 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-6,223.28 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-83.08 | $6,223.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,306.36 | $6,306.36 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-83.08 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-6,381.88 | $83.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,464.96 | $6,464.96 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-94.94 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-7,308.52 | $94.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,403.46 | $7,403.46 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-7,288.14 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-94.94 | $7,288.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,383.08 | $7,383.08 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-84.84 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-6,561.82 | $84.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,646.66 | $6,646.66 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-6,569.86 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-84.84 | $6,569.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,654.70 | $6,654.70 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-6,484.34 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-55.96 | $6,484.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,540.30 | $6,540.30 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-55.96 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-6,429.94 | $55.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,485.90 | $6,485.90 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-5,469.64 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-54.38 | $5,469.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,524.02 | $5,524.02 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-54.38 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-5,433.88 | $54.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,488.26 | $5,488.26 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-54.29 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-5,450.36 | $54.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,504.65 | $5,504.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-3,114.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-3,114.01 | $3,114.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,228.02 | $6,228.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-3,356.64 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-3,356.64 | $3,356.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,713.28 | $6,713.28 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-3,384.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-3,384.72 | $3,384.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,769.44 | $6,769.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-3,334.13 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-3,334.13 | $3,334.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,668.26 | $6,668.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-3,385.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-3,385.60 | $3,385.60 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,771.20 | $6,771.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-3,436.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-3,436.87 | $3,436.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,873.74 | $6,873.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-3,304.86 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-3,304.86 | $3,304.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6,609.72 | $6,609.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-3,027.38 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-3,027.38 | $3,027.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6,054.76 | $6,054.76 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-2,978.35 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-2,978.35 | $2,978.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,956.70 | $5,956.70 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-3,121.23 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-3,121.23 | $3,121.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6,242.46 | $6,242.46 |