Tax Account 14-092-01-016
Owners
URIE WADE J/URIE GERRIE L
2021 ZINNO BLVD
PUEBLO, CO 81006-1834
Account Summary
| Account ID | 14-092-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2021 ZINNO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,847.74 |
| Taxed incl Special Assessments | $2,847.74 |
| Paid | $2,847.74 |
| 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 | $2,847.74 | $0.00 | $0.00 | $2,847.74 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,033.22 | $0.00 | $0.00 | $2,033.22 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,055.40 | $0.00 | $0.00 | $2,055.40 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,609.66 | $0.00 | $0.00 | $1,609.66 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,682.02 | $0.00 | $0.00 | $1,682.02 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,391.02 | $0.00 | $0.00 | $1,391.02 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,365.16 | $0.00 | $0.00 | $1,365.16 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,162.30 | $0.00 | $0.00 | $1,162.30 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,190.56 | $0.00 | $0.00 | $1,190.56 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $1,164.32 | $0.00 | $0.00 | $1,164.32 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $1,157.20 | $0.00 | $0.00 | $1,157.20 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $1,049.52 | $0.00 | $0.00 | $1,049.52 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $1,043.24 | $0.00 | $0.00 | $1,043.24 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $1,079.95 | $0.00 | $0.00 | $1,079.95 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $1,071.38 | $0.00 | $0.00 | $1,071.38 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,139.36 | $0.00 | $0.00 | $1,139.36 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,146.14 | $0.00 | $0.00 | $1,146.14 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,107.14 | $0.00 | $0.00 | $1,107.14 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,121.00 | $0.00 | $0.00 | $1,121.00 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $1,165.98 | $0.00 | $0.00 | $1,165.98 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,134.70 | $0.00 | $0.00 | $1,134.70 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $999.26 | $0.00 | $0.00 | $999.26 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $987.64 | $0.00 | $0.00 | $987.64 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,047.46 | $0.00 | $0.00 | $1,047.46 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $990.50 | $0.00 | $0.00 | $990.50 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,004.30 | $0.00 | $0.00 | $1,004.30 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $912.24 | $0.00 | $0.00 | $912.24 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $789.24 | $0.00 | $0.00 | $789.24 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $794.92 | $0.00 | $0.00 | $794.92 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $838.30 | $0.00 | $0.00 | $838.30 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $818.08 | $0.00 | $0.00 | $818.08 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $751.98 | $0.00 | $0.00 | $751.98 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $751.98 | $0.00 | $0.00 | $751.98 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $793.10 | $0.00 | $0.00 | $793.10 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $798.02 | $0.00 | $0.00 | $798.02 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $810.66 | $0.00 | $0.00 | $810.66 | $0.00 | $0.00 | 9.8143 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.13 | 31.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.52 | 8.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002922 | $-2,847.74 | $0.00 |
| 01/19/2026 | BILL | URIE WADE J/URIE GERRIE L | $2,847.74 | $2,847.74 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-31.44 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,001.78 | $31.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,033.22 | $2,033.22 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-31.44 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-2,023.96 | $31.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,055.40 | $2,055.40 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-20.14 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,589.52 | $20.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,609.66 | $1,609.66 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-10.07 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-830.94 | $10.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.07 | $841.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-830.94 | $851.08 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,682.02 | $1,682.02 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.64 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,374.38 | $16.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,391.02 | $1,391.02 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-16.64 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,348.52 | $16.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,365.16 | $1,365.16 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,148.24 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-14.06 | $1,148.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,162.30 | $1,162.30 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.03 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-588.25 | $7.03 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-588.25 | $595.28 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-7.03 | $1,183.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,190.56 | $1,190.56 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-577.56 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $577.56 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.60 | $582.16 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-577.56 | $586.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,164.32 | $1,164.32 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-574.00 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $574.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $578.60 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-574.00 | $583.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,157.20 | $1,157.20 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-520.59 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $520.59 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.17 | $524.76 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-520.59 | $528.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,049.52 | $1,049.52 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-517.45 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.17 | $517.45 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.17 | $521.62 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-517.45 | $525.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,043.24 | $1,043.24 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-4.30 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-535.67 | $4.30 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.31 | $539.97 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-535.67 | $544.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,079.95 | $1,079.95 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-535.69 | $0.00 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-535.69 | $535.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,071.38 | $1,071.38 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-569.68 | $0.00 |
| 01/21/2011 | PAYMENT | 2010 - Bill Payment | $-569.68 | $569.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,139.36 | $1,139.36 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-573.07 | $0.00 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-573.07 | $573.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,146.14 | $1,146.14 |
| 05/22/2009 | PAYMENT | 2008 - Bill Payment | $-553.57 | $0.00 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-553.57 | $553.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,107.14 | $1,107.14 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-560.50 | $0.00 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-560.50 | $560.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,121.00 | $1,121.00 |
| 05/17/2007 | PAYMENT | 2006 - Bill Payment | $-582.99 | $0.00 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-582.99 | $582.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,165.98 | $1,165.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-567.35 | $0.00 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-567.35 | $567.35 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,134.70 | $1,134.70 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-499.63 | $0.00 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-499.63 | $499.63 |
| 01/01/2005 | BILL | 2004 Tax Bill | $999.26 | $999.26 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-493.82 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-493.82 | $493.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $987.64 | $987.64 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-523.73 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-523.73 | $523.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,047.46 | $1,047.46 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-495.25 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-495.25 | $495.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $990.50 | $990.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-502.15 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-502.15 | $502.15 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,004.30 | $1,004.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-456.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-456.12 | $456.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $912.24 | $912.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-394.62 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-394.62 | $394.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $789.24 | $789.24 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-397.46 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-397.46 | $397.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $794.92 | $794.92 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-419.15 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-419.15 | $419.15 |
| 01/01/1997 | BILL | 1996 Tax Bill | $838.30 | $838.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-409.04 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-409.04 | $409.04 |
| 01/01/1996 | BILL | 1995 Tax Bill | $818.08 | $818.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-751.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $751.98 | $751.98 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-751.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $751.98 | $751.98 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-793.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $793.10 | $793.10 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-798.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $798.02 | $798.02 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-810.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $810.66 | $810.66 |