Tax Account 14-092-01-033
Owners
GOHEEN DORIS
1268 ZINNO BLVD
PUEBLO, CO 81006-1847
Account Summary
| Account ID | 14-092-01-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1268 ZINNO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,414.34 |
| Taxed incl Special Assessments | $2,414.34 |
| Paid | $2,414.34 |
| 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 | $2,414.34 | $0.00 | $0.00 | $2,414.34 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,606.28 | $0.00 | $0.00 | $1,606.28 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,623.80 | $0.00 | $0.00 | $1,623.80 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,745.84 | $0.00 | $0.00 | $1,745.84 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,823.64 | $0.00 | $0.00 | $1,823.64 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,350.16 | $0.00 | $0.00 | $1,350.16 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,325.48 | $0.00 | $0.00 | $1,325.48 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,142.98 | $0.00 | $0.00 | $1,142.98 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,170.76 | $0.00 | $0.00 | $1,170.76 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $1,149.38 | $0.00 | $0.00 | $1,149.38 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $1,142.36 | $0.00 | $0.00 | $1,142.36 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $1,035.88 | $0.00 | $0.00 | $1,035.88 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $1,029.68 | $0.00 | $0.00 | $1,029.68 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $1,084.57 | $0.00 | $0.00 | $1,084.57 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $1,075.96 | $0.00 | $0.00 | $1,075.96 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,152.78 | $0.00 | $0.00 | $1,152.78 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,159.10 | $0.00 | $0.00 | $1,159.10 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,154.76 | $0.00 | $0.00 | $1,154.76 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,169.22 | $0.00 | $0.00 | $1,169.22 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $1,229.14 | $0.00 | $0.00 | $1,229.14 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,196.14 | $0.00 | $0.00 | $1,196.14 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,195.94 | $0.00 | $0.00 | $1,195.94 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,182.04 | $0.00 | $0.00 | $1,182.04 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,251.82 | $0.00 | $0.00 | $1,251.82 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,183.72 | $0.00 | $0.00 | $1,183.72 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,201.66 | $0.00 | $0.00 | $1,201.66 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $1,091.48 | $0.00 | $0.00 | $1,091.48 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $955.88 | $0.00 | $0.00 | $955.88 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $962.76 | $0.00 | $0.00 | $962.76 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $566.78 | $0.00 | $0.00 | $566.78 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $272.70 | $0.00 | $0.00 | $272.70 | $0.00 | $0.00 | 11.0402 | 70S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.56 | 8.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000006546 | $-2,414.34 | $0.00 |
| 01/19/2026 | BILL | GOHEEN DORIS | $2,414.34 | $2,414.34 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,580.40 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-25.88 | $1,580.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,606.28 | $1,606.28 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,597.92 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-25.88 | $1,597.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,623.80 | $1,623.80 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-861.99 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-10.93 | $861.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-861.99 | $872.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.93 | $1,734.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,745.84 | $1,745.84 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-900.89 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.93 | $900.89 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-900.89 | $911.82 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-10.93 | $1,812.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,823.64 | $1,823.64 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,334.02 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.14 | $1,334.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,350.16 | $1,350.16 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.14 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,309.34 | $16.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,325.48 | $1,325.48 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-13.82 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,129.16 | $13.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,142.98 | $1,142.98 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,156.94 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-13.82 | $1,156.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,170.76 | $1,170.76 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,140.30 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-9.08 | $1,140.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,149.38 | $1,149.38 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-566.64 | $0.00 |
| 03/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $566.64 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-4.54 | $571.18 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-566.64 | $575.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,142.36 | $1,142.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,027.64 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.24 | $1,027.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,035.88 | $1,035.88 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,021.44 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-8.24 | $1,021.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,029.68 | $1,029.68 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-8.65 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,075.92 | $8.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,084.57 | $1,084.57 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,075.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,075.96 | $1,075.96 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,152.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,152.78 | $1,152.78 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,159.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,159.10 | $1,159.10 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,154.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,154.76 | $1,154.76 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-584.61 | $0.00 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-584.61 | $584.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,169.22 | $1,169.22 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,229.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,229.14 | $1,229.14 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-598.07 | $0.00 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-598.07 | $598.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,196.14 | $1,196.14 |
| 01/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,195.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,195.94 | $1,195.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-591.02 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-591.02 | $591.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,182.04 | $1,182.04 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-625.91 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-625.91 | $625.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,251.82 | $1,251.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-591.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-591.86 | $591.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,183.72 | $1,183.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-600.83 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-600.83 | $600.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,201.66 | $1,201.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-545.74 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-545.74 | $545.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,091.48 | $1,091.48 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-477.94 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-477.94 | $477.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $955.88 | $955.88 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-481.38 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-481.38 | $481.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $962.76 | $962.76 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-283.39 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-283.39 | $283.39 |
| 01/01/1997 | BILL | 1996 Tax Bill | $566.78 | $566.78 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-272.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $272.70 | $272.70 |