Tax Account 14-090-01-004
Owners
ZANE JOHN C/ZANE RETA K
1205 23RD LN
PUEBLO, CO 81006-1814
Account Summary
| Account ID | 14-090-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1205 23RD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,367.14 |
| Taxed incl Special Assessments | $1,367.14 |
| Paid | $1,367.14 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,367.14 | $0.00 | $0.00 | $1,367.14 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,074.70 | $0.00 | $0.00 | $1,074.70 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,087.36 | $0.00 | $0.00 | $1,087.36 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $801.40 | $0.00 | $0.00 | $801.40 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $836.26 | $0.00 | $0.00 | $836.26 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $749.64 | $0.00 | $0.00 | $749.64 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,453.98 | $0.00 | $0.00 | $1,453.98 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,265.60 | $0.00 | $0.00 | $1,265.60 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,296.36 | $0.00 | $0.00 | $1,296.36 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,273.16 | $0.00 | $0.00 | $1,273.16 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,265.40 | $0.00 | $0.00 | $1,265.40 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,166.06 | $0.00 | $0.00 | $1,166.06 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,159.08 | $0.00 | $0.00 | $1,159.08 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,301.11 | $0.00 | $0.00 | $1,301.11 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,290.80 | $0.00 | $0.00 | $1,290.80 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,382.40 | $0.00 | $0.00 | $1,382.40 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,390.28 | $0.00 | $0.00 | $1,390.28 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,386.36 | $0.00 | $13.87 | $1,400.23 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,403.72 | $0.00 | $14.04 | $1,417.76 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,343.74 | $0.00 | $13.44 | $1,357.18 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,307.68 | $0.00 | $1.16 | $1,308.84 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,265.14 | $0.00 | $6.33 | $1,271.47 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,250.44 | $0.00 | $11.78 | $1,262.22 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,366.26 | $0.00 | $13.66 | $1,379.92 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,291.94 | $0.00 | $12.92 | $1,304.86 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,190.70 | $0.00 | $17.86 | $1,208.56 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,081.54 | $0.00 | $0.00 | $1,081.54 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $970.20 | $0.00 | $4.90 | $975.10 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $977.18 | $0.00 | $14.66 | $991.84 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $918.62 | $0.00 | $0.00 | $918.62 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $896.46 | $0.00 | $8.96 | $905.42 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $844.32 | $0.00 | $7.84 | $852.16 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $433.96 | $0.00 | $0.00 | $433.96 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $447.34 | $0.00 | $4.47 | $451.81 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $450.10 | $0.00 | $15.75 | $465.85 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $476.98 | $0.00 | $0.00 | $476.98 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.76 | 28.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.27 | 10.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | ZANE JOHN C/ZANE RETA K CHECK 000000000024908 | $-267.14 | $0.00 |
| 06/12/2026 | PAYMENT | ZANE JOHN C/ZANE RETA K CHECK 000000000024887 | $-250.00 | $267.14 |
| 06/12/2026 | PAYMENT | ZANE JOHN C/ZANE RETA K CHECK 000000000024868 | $-250.00 | $517.14 |
| 06/12/2026 | PAYMENT | ZANE JOHN C/ZANE RETA K CHECK 000000000024851 | $-200.00 | $767.14 |
| 06/12/2026 | PAYMENT | ZANE JOHN C/ZANE RETA K CHECK 000000000024839 | $-200.00 | $967.14 |
| 06/12/2026 | PAYMENT | ZANE JOHN C/ZANE RETA K CHECK 000000000024821 | $-200.00 | $1,167.14 |
| 01/19/2026 | BILL | ZANE JOHN C/ZANE RETA K | $1,367.14 | $1,367.14 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,046.66 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-28.04 | $1,046.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,074.70 | $1,074.70 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,059.32 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-28.04 | $1,059.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,087.36 | $1,087.36 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-19.10 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-782.30 | $19.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $801.40 | $801.40 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-9.55 | $0.00 |
| 03/16/2022 | PAYMENT | 2021 - Bill Payment | $-408.58 | $9.55 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.55 | $418.13 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-408.58 | $427.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $836.26 | $836.26 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-731.92 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-17.72 | $731.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $749.64 | $749.64 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.86 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-718.13 | $8.86 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-718.13 | $726.99 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.86 | $1,445.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,453.98 | $1,453.98 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-15.30 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,250.30 | $15.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,265.60 | $1,265.60 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,281.06 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-15.30 | $1,281.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,296.36 | $1,296.36 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,263.10 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-10.06 | $1,263.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,273.16 | $1,273.16 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.06 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,255.34 | $10.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,265.40 | $1,265.40 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.28 | $0.00 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,156.78 | $9.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,166.06 | $1,166.06 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,149.80 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.28 | $1,149.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,159.08 | $1,159.08 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,290.74 | $0.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-10.37 | $1,290.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,301.11 | $1,301.11 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,290.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,290.80 | $1,290.80 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,382.40 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,382.40 | $1,382.40 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,390.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,390.28 | $1,390.28 |
| 06/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,400.23 | $0.00 |
| 06/01/2009 | INTEREST | 2008 Interest/Penalty | $13.87 | $1,400.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,386.36 | $1,386.36 |
| 07/21/2008 | PAYMENT | 2007 - Bill Payment | $-715.90 | $0.00 |
| 07/21/2008 | INTEREST | 2007 Interest/Penalty | $14.04 | $715.90 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-701.86 | $701.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,403.72 | $1,403.72 |
| 07/16/2007 | PAYMENT | 2006 - Bill Payment | $-685.31 | $0.00 |
| 07/16/2007 | INTEREST | 2006 Interest/Penalty | $13.44 | $685.31 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-671.87 | $671.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,343.74 | $1,343.74 |
| 07/03/2006 | PAYMENT | 2005 - Bill Payment | $-655.00 | $0.00 |
| 07/03/2006 | INTEREST | 2005 Interest/Penalty | $1.16 | $655.00 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-653.84 | $653.84 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,307.68 | $1,307.68 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-638.90 | $0.00 |
| 06/22/2005 | INTEREST | 2004 Interest/Penalty | $6.33 | $638.90 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-632.57 | $632.57 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,265.14 | $1,265.14 |
| 07/13/2004 | PAYMENT | 2003 - Bill Payment | $-637.00 | $0.00 |
| 07/13/2004 | INTEREST | 2003 Interest/Penalty | $11.78 | $637.00 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-625.22 | $625.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,250.44 | $1,250.44 |
| 07/22/2003 | PAYMENT | 2002 - Bill Payment | $-696.79 | $0.00 |
| 07/22/2003 | INTEREST | 2002 Interest/Penalty | $13.66 | $696.79 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-683.13 | $683.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,366.26 | $1,366.26 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-658.89 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $12.92 | $658.89 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-645.97 | $645.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,291.94 | $1,291.94 |
| 08/28/2001 | PAYMENT | 2000 - Bill Payment | $-613.21 | $0.00 |
| 08/28/2001 | INTEREST | 2000 Interest/Penalty | $17.86 | $613.21 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-595.35 | $595.35 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,190.70 | $1,190.70 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-540.77 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-540.77 | $540.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,081.54 | $1,081.54 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-490.00 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $4.90 | $490.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-485.10 | $485.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $970.20 | $970.20 |
| 08/12/1998 | PAYMENT | 1997 - Bill Payment | $-503.25 | $0.00 |
| 08/12/1998 | INTEREST | 1997 Interest/Penalty | $14.66 | $503.25 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-488.59 | $488.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $977.18 | $977.18 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-459.31 | $0.00 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-459.31 | $459.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $918.62 | $918.62 |
| 07/10/1996 | PAYMENT | 1995 - Bill Payment | $-457.19 | $0.00 |
| 07/10/1996 | INTEREST | 1995 Interest/Penalty | $8.96 | $457.19 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-448.23 | $448.23 |
| 01/01/1996 | BILL | 1995 Tax Bill | $896.46 | $896.46 |
| 07/31/1995 | PAYMENT | 1994 - Bill Payment | $-430.00 | $0.00 |
| 07/31/1995 | INTEREST | 1994 Interest/Penalty | $7.84 | $430.00 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-422.16 | $422.16 |
| 01/01/1995 | BILL | 1994 Tax Bill | $844.32 | $844.32 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-433.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $433.96 | $433.96 |
| 05/27/1993 | PAYMENT | 1992 - Bill Payment | $-451.81 | $0.00 |
| 05/27/1993 | INTEREST | 1992 Interest/Penalty | $4.47 | $451.81 |
| 01/01/1993 | BILL | 1992 Tax Bill | $447.34 | $447.34 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-465.85 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $15.75 | $465.85 |
| 01/01/1992 | BILL | 1991 Tax Bill | $450.10 | $450.10 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-476.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $476.98 | $476.98 |