Tax Account 14-090-36-003
Owners
ZINNO IRENE
1350 21ST LN
PUEBLO, CO 81006-1845
Account Summary
| Account ID | 14-090-36-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,788.18 |
| Taxed incl Special Assessments | $1,788.18 |
| Paid | $1,788.18 |
| 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 | $1,788.18 | $0.00 | $0.00 | $1,788.18 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,565.58 | $0.00 | $0.00 | $1,565.58 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $110.12 | $0.00 | $0.00 | $110.12 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $318.68 | $0.00 | $0.00 | $318.68 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $332.24 | $0.00 | $0.00 | $332.24 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $307.46 | $0.00 | $0.00 | $307.46 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $301.66 | $0.00 | $0.00 | $301.66 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $303.90 | $0.00 | $0.00 | $303.90 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $311.30 | $0.00 | $0.00 | $311.30 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $344.54 | $0.00 | $0.00 | $344.54 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $342.42 | $0.00 | $0.00 | $342.42 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $342.28 | $0.00 | $0.00 | $342.28 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $340.24 | $0.00 | $0.00 | $340.24 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $341.50 | $0.00 | $0.00 | $341.50 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $338.80 | $0.00 | $0.00 | $338.80 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $341.82 | $0.00 | $0.00 | $341.82 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $343.52 | $0.00 | $0.00 | $343.52 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $19.48 | $0.00 | $0.00 | $19.48 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $19.72 | $0.00 | $0.00 | $19.72 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $22.22 | $0.00 | $0.00 | $22.22 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $21.62 | $0.00 | $0.00 | $21.62 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $24.28 | $0.00 | $0.00 | $24.28 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $24.00 | $0.00 | $0.00 | $24.00 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $24.52 | $0.00 | $0.00 | $24.52 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $23.19 | $0.00 | $0.00 | $23.19 | $0.00 | $0.00 | 11.0422 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005120 | $-1,788.18 | $0.00 |
| 01/19/2026 | BILL | ZINNO IRENE | $1,788.18 | $1,788.18 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $273.52 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-4.94 | $-273.52 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,560.64 | $-268.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,565.58 | $1,292.06 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-378.70 | $-273.52 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-4.94 | $105.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $110.12 | $110.12 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-315.00 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-3.68 | $315.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $318.68 | $318.68 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-328.56 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-3.68 | $328.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $332.24 | $332.24 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-303.78 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-3.68 | $303.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $307.46 | $307.46 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-3.68 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-297.98 | $3.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $301.66 | $301.66 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-300.22 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-3.68 | $300.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $303.90 | $303.90 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-307.62 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $307.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $311.30 | $311.30 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-341.82 | $0.00 |
| 01/20/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $341.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $344.54 | $344.54 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-339.70 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $339.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $342.42 | $342.42 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-2.72 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-339.56 | $2.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $342.28 | $342.28 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-2.72 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-337.52 | $2.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $340.24 | $340.24 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-338.78 | $0.00 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $338.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $341.50 | $341.50 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-338.80 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $338.80 | $338.80 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-341.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $341.82 | $341.82 |
| 01/25/2010 | PAYMENT | 2009 - Bill Payment | $-343.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $343.52 | $343.52 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-19.48 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $19.48 | $19.48 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-19.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $19.72 | $19.72 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-22.22 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $22.22 | $22.22 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-21.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $21.62 | $21.62 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-24.28 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $24.28 | $24.28 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-24.00 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $24.00 | $24.00 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-24.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $24.52 | $24.52 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-23.19 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $23.19 | $23.19 |