Tax Account 14-092-01-026
Owners
DEDMAN ALBRECHT DENISE R / ALBRECHT DANIEL DALTON
1266 ZINNO BLVD
PUEBLO, CO 81006-1847
Account Summary
| Account ID | 14-092-01-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1266 ZINNO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,942.03 |
| Taxed incl Special Assessments | $2,942.03 |
| Paid | $2,942.03 |
| 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 | $2,942.03 | $0.00 | $0.00 | $2,942.03 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,153.40 | $0.00 | $0.00 | $2,153.40 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,176.90 | $0.00 | $0.00 | $2,176.90 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,232.56 | $0.00 | $0.00 | $2,232.56 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,332.10 | $0.00 | $0.00 | $2,332.10 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,759.74 | $0.00 | $0.00 | $1,759.74 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,727.46 | $0.00 | $0.00 | $1,727.46 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,461.66 | $0.00 | $0.00 | $1,461.66 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,497.18 | $0.00 | $0.00 | $1,497.18 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $1,482.24 | $0.00 | $0.00 | $1,482.24 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $1,473.18 | $0.00 | $0.00 | $1,473.18 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $1,328.28 | $0.00 | $0.00 | $1,328.28 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $1,320.32 | $0.00 | $0.00 | $1,320.32 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $1,386.92 | $0.00 | $0.00 | $1,386.92 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $1,375.92 | $0.00 | $0.00 | $1,375.92 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,451.76 | $0.00 | $0.00 | $1,451.76 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,460.48 | $0.00 | $0.00 | $1,460.48 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,445.88 | $0.00 | $0.00 | $1,445.88 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,464.00 | $0.00 | $0.00 | $1,464.00 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $1,546.08 | $0.00 | $0.00 | $1,546.08 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,504.58 | $0.00 | $0.00 | $1,504.58 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,514.06 | $0.00 | $0.00 | $1,514.06 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,496.46 | $0.00 | $0.00 | $1,496.46 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,597.48 | $0.00 | $0.00 | $1,597.48 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,510.58 | $0.00 | $0.00 | $1,510.58 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,397.92 | $0.00 | $0.00 | $1,397.92 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $1,269.76 | $0.00 | $0.00 | $1,269.76 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $1,170.58 | $0.00 | $0.00 | $1,170.58 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $1,178.98 | $0.00 | $11.79 | $1,190.77 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $1,201.44 | $0.00 | $0.00 | $1,201.44 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $1,172.48 | $0.00 | $0.00 | $1,172.48 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $992.04 | $0.00 | $0.00 | $992.04 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $253.40 | $0.00 | $0.00 | $253.40 | $0.00 | $0.00 | 10.2589 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.69 | 33.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.66 | 27.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | DEDMAN ALBRECHT DENISE R / ALBRECHT DANIEL DALTON CHECK 3355 C AM | $-1,471.01 | $0.00 |
| 02/13/2026 | PAYMENT | DEDMAN ALBRECHT DENISE R / ALBRECHT DANIEL DALTON CHECK 3352 | $-1,471.02 | $1,471.01 |
| 01/19/2026 | BILL | DEDMAN ALBRECHT DENISE R / ALBRECHT DANIEL DALTON | $2,942.03 | $2,942.03 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-16.51 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,060.19 | $16.51 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,060.19 | $1,076.70 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-16.51 | $2,136.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,153.40 | $2,153.40 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,071.94 | $0.00 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-16.51 | $1,071.94 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-16.51 | $1,088.45 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,071.94 | $1,104.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,176.90 | $2,176.90 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,102.31 | $13.97 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,102.31 | $1,116.28 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.97 | $2,218.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,232.56 | $2,232.56 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,304.16 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-27.94 | $2,304.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,332.10 | $2,332.10 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-21.04 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,738.70 | $21.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,759.74 | $1,759.74 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,706.42 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-21.04 | $1,706.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,727.46 | $1,727.46 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,443.98 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-17.68 | $1,443.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,461.66 | $1,461.66 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.84 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-739.75 | $8.84 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.84 | $748.59 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-739.75 | $757.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,497.18 | $1,497.18 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-735.26 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $735.26 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $741.12 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-735.26 | $746.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,482.24 | $1,482.24 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-730.73 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $730.73 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-730.73 | $736.59 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $1,467.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,473.18 | $1,473.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-658.86 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $658.86 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-658.86 | $664.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.28 | $1,323.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,328.28 | $1,328.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-654.88 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $654.88 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-654.88 | $660.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $1,315.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,320.32 | $1,320.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-687.93 | $5.53 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-687.93 | $693.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $1,381.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,386.92 | $1,386.92 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-687.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-687.96 | $687.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,375.92 | $1,375.92 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-725.88 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-725.88 | $725.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,451.76 | $1,451.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-730.24 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-730.24 | $730.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,460.48 | $1,460.48 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-722.94 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-722.94 | $722.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,445.88 | $1,445.88 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-732.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-732.00 | $732.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,464.00 | $1,464.00 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-773.04 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-773.04 | $773.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,546.08 | $1,546.08 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-752.29 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-752.29 | $752.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,504.58 | $1,504.58 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-757.03 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-757.03 | $757.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,514.06 | $1,514.06 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-748.23 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-748.23 | $748.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,496.46 | $1,496.46 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-798.74 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-798.74 | $798.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,597.48 | $1,597.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-755.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-755.29 | $755.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,510.58 | $1,510.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-698.96 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-698.96 | $698.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,397.92 | $1,397.92 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-634.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-634.88 | $634.88 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,269.76 | $1,269.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-585.29 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-585.29 | $585.29 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,170.58 | $1,170.58 |
| 07/14/1998 | PAYMENT | 1997 - Bill Payment | $-601.28 | $0.00 |
| 07/14/1998 | INTEREST | 1997 Interest/Penalty | $11.79 | $601.28 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-589.49 | $589.49 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,178.98 | $1,178.98 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-600.72 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-600.72 | $600.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,201.44 | $1,201.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-586.24 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-586.24 | $586.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,172.48 | $1,172.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-992.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $992.04 | $992.04 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-253.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $253.40 | $253.40 |