Tax Account 07-010-07-019
Owners
ZIMMERMANN BERND/FINN JUSTINA M
425 S TEJON AVE
PUEBLO WEST, CO 81007-3285
Account Summary
| Account ID | 07-010-07-019 |
|---|---|
| Account Type | Real Estate |
| Location | 421 S TEJON AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $331.07 |
| Taxed incl Special Assessments | $331.07 |
| Paid | $331.07 |
| 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 | $331.07 | $0.00 | $0.00 | $331.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $103.36 | $0.00 | $0.00 | $103.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $104.49 | $0.00 | $0.00 | $104.49 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $489.72 | $0.00 | $9.79 | $499.51 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $488.16 | $0.00 | $0.00 | $488.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $546.82 | $0.00 | $0.00 | $546.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $545.32 | $0.00 | $5.46 | $550.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $545.60 | $0.00 | $0.00 | $545.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $546.28 | $0.00 | $0.00 | $546.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $648.00 | $0.00 | $0.00 | $648.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $642.58 | $0.00 | $0.00 | $642.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $643.08 | $0.00 | $0.00 | $643.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $638.88 | $0.00 | $0.00 | $638.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $818.73 | $0.00 | $0.00 | $818.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $816.32 | $0.00 | $0.00 | $816.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $916.12 | $0.00 | $0.00 | $916.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $923.70 | $0.00 | $0.00 | $923.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $924.08 | $0.00 | $0.00 | $924.08 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $938.34 | $0.00 | $0.00 | $938.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $472.52 | $0.00 | $0.00 | $472.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $454.38 | $0.00 | $18.18 | $472.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $10.00 | $16.68 | $304.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $10.00 | $16.41 | $299.95 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $10.00 | $15.78 | $288.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.00 | $14.75 | $270.55 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $245.44 | $10.00 | $14.73 | $270.17 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $244.12 | $0.00 | $12.21 | $256.33 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $9.90 | $174.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $8.42 | $176.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 4.55 | 4.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.52 | 1.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.93 | 1.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | ZIMMERMANN BERND/FINN JUSTINA MARIE CHECK 01379 | $-331.07 | $0.00 |
| 01/19/2026 | Bill | ZIMMERMANN BERND/FINN JUSTINA M | $331.07 | $331.07 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $234.81 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-4.60 | $-234.81 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $-230.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $103.36 | $-131.45 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-4.60 | $-234.81 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-334.70 | $-230.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $104.49 | $104.49 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-497.92 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.59 | $497.92 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $9.79 | $499.51 |
| 01/01/2023 | Bill | 2022 Tax Bill | $489.72 | $489.72 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.56 | $0.00 |
| 03/25/2022 | PAYMENT | 2021 - Bill Payment | $-486.60 | $1.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $488.16 | $488.16 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-545.08 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1.74 | $545.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $546.82 | $546.82 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-277.23 | $0.00 |
| 07/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.89 | $277.23 |
| 07/06/2020 | INTEREST | 2019 Interest/Penalty | $5.46 | $278.12 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-271.79 | $272.66 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.87 | $544.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $545.32 | $545.32 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1.74 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-543.86 | $1.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $545.60 | $545.60 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-272.27 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-0.87 | $272.27 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-272.27 | $273.14 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.87 | $545.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $546.28 | $546.28 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-323.23 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.77 | $323.23 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.77 | $324.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-323.23 | $324.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $648.00 | $648.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1.54 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-641.04 | $1.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $642.58 | $642.58 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1.54 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-641.54 | $1.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $643.08 | $643.08 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.54 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-637.34 | $1.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $638.88 | $638.88 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.95 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-816.78 | $1.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $818.73 | $818.73 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-816.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $816.32 | $816.32 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-916.12 | $0.00 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $916.12 | $916.12 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-916.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $916.12 | $916.12 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-923.70 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $923.70 | $923.70 |
| 03/12/2009 | PAYMENT | 2008 - Bill Payment | $-924.08 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $924.08 | $924.08 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-938.34 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $938.34 | $938.34 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 04/04/2007 | LIEN | 2005 Redemption Payment | $-527.71 | $472.52 |
| 04/04/2007 | LIEN | 2005 Redemption Interest/Fee | $50.15 | $1,000.23 |
| 04/04/2007 | LIEN | 2004 Redemption Payment | $-384.15 | $950.08 |
| 04/04/2007 | LIEN | 2004 Redemption Interest/Fee | $75.43 | $1,334.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $472.52 | $1,258.80 |
| 08/15/2006 | PAYMENT | 2005 - Bill Payment | $-472.56 | $786.28 |
| 08/15/2006 | INTEREST | 2005 Interest/Penalty | $18.18 | $1,258.84 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $477.56 | $1,240.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $454.38 | $763.10 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $308.72 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-294.72 | $318.72 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $16.68 | $613.44 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $596.76 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $308.72 | $586.76 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-289.95 | $10.00 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $299.95 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $16.41 | $289.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-278.72 | $10.00 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $288.72 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $15.78 | $278.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $0.00 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $260.55 |
| 10/11/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $270.55 |
| 10/11/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $255.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-260.17 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $260.17 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $14.73 | $270.17 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $255.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $245.44 | $245.44 |
| 09/21/2000 | PAYMENT | 1999 - Bill Payment | $-256.33 | $0.00 |
| 09/21/2000 | INTEREST | 1999 Interest/Penalty | $12.21 | $256.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $244.12 | $244.12 |
| 10/06/1999 | PAYMENT | 1998 - Bill Payment | $-174.98 | $0.00 |
| 10/06/1999 | INTEREST | 1998 Interest/Penalty | $9.90 | $174.98 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 09/02/1998 | PAYMENT | 1997 - Bill Payment | $-176.80 | $0.00 |
| 09/02/1998 | INTEREST | 1997 Interest/Penalty | $8.42 | $176.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |