Tax Account 14-092-01-045
Owners
RETANA DAVID J
1262 ZINNO BLVD
PUEBLO, CO 81006-1847
Account Summary
| Account ID | 14-092-01-045 |
|---|---|
| Account Type | Real Estate |
| Location | 1262 ZINNO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,676.11 |
| Taxed incl Special Assessments | $1,676.11 |
| Paid | $1,676.11 |
| 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 | $1,676.11 | $0.00 | $0.00 | $1,676.11 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,667.14 | $0.00 | $0.00 | $1,667.14 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,686.28 | $0.00 | $0.00 | $1,686.28 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,974.82 | $0.00 | $0.00 | $1,974.82 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,062.86 | $0.00 | $0.00 | $2,062.86 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,682.32 | $0.00 | $0.00 | $1,682.32 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,650.04 | $0.00 | $0.00 | $1,650.04 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,410.90 | $0.00 | $0.00 | $1,410.90 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,328.04 | $0.00 | $0.00 | $1,328.04 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.7352 | 70SS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.40 | 35.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-838.05 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-838.06 | $838.05 |
| 01/19/2026 | BILL | RETANA DAVID J | $1,676.11 | $1,676.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-815.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.88 | $815.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.88 | $833.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-815.69 | $851.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,667.14 | $1,667.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-825.26 | $17.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.88 | $843.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-825.26 | $861.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,686.28 | $1,686.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-975.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.36 | $975.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.36 | $987.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-975.05 | $999.77 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,974.82 | $1,974.82 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,019.07 | $12.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,019.07 | $1,031.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $2,050.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,062.86 | $2,062.86 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-10.05 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-831.11 | $10.05 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-831.11 | $841.16 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.05 | $1,672.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,682.32 | $1,682.32 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-814.97 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.05 | $814.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.05 | $825.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-814.97 | $835.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,650.04 | $1,650.04 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-1,393.84 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-17.06 | $1,393.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,410.90 | $1,410.90 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-1,312.36 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-15.68 | $1,312.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,328.04 | $1,328.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |