Tax Account 14-092-02-010
Owners
ZABUKOVIC HAYDEN
1292 20 1/2 LANE
PUEBLO, CO 81006
MARTINEZ SALMA
Account Summary
| Account ID | 14-092-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1292 20 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,779.95 |
| Taxed incl Special Assessments | $2,779.95 |
| Paid | $2,779.95 |
| 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 | $2,779.95 | $0.00 | $0.00 | $2,779.95 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,963.64 | $0.00 | $0.00 | $1,963.64 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,985.06 | $0.00 | $19.86 | $2,004.92 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,489.26 | $0.00 | $14.88 | $1,504.14 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,555.46 | $0.00 | $15.56 | $1,571.02 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,351.24 | $0.00 | $0.00 | $1,351.24 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,326.44 | $0.00 | $0.00 | $1,326.44 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,129.70 | $0.00 | $0.00 | $1,129.70 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,157.16 | $0.00 | $0.00 | $1,157.16 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $1,136.72 | $0.00 | $0.00 | $1,136.72 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $1,129.78 | $0.00 | $0.00 | $1,129.78 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $1,011.14 | $0.00 | $40.44 | $1,051.58 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $1,005.10 | $0.00 | $0.00 | $1,005.10 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $1,013.12 | $0.00 | $0.00 | $1,013.12 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $1,005.10 | $0.00 | $0.00 | $1,005.10 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,030.72 | $0.00 | $41.23 | $1,071.95 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,037.04 | $0.00 | $0.00 | $1,037.04 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,041.12 | $0.00 | $0.00 | $1,041.12 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,054.16 | $0.00 | $0.00 | $1,054.16 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $1,077.10 | $0.00 | $0.00 | $1,077.10 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,048.20 | $0.00 | $0.00 | $1,048.20 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,039.32 | $0.00 | $10.39 | $1,049.71 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,027.24 | $0.00 | $0.00 | $1,027.24 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,091.84 | $0.00 | $0.00 | $1,091.84 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,032.46 | $0.00 | $10.32 | $1,042.78 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $971.42 | $0.00 | $0.00 | $971.42 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $882.36 | $0.00 | $0.00 | $882.36 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $764.70 | $0.00 | $0.00 | $764.70 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $770.20 | $0.00 | $23.11 | $793.31 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $803.22 | $0.00 | $32.12 | $835.34 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $783.86 | $0.00 | $7.84 | $791.70 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $742.74 | $0.00 | $0.00 | $742.74 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $742.74 | $0.00 | $22.28 | $765.02 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $818.76 | $0.00 | $12.28 | $831.04 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $823.82 | $0.00 | $0.00 | $823.82 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $839.12 | $0.00 | $0.00 | $839.12 | $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 | 35.52 | 35.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.23 | 30.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,389.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,389.98 | $1,389.97 |
| 01/19/2026 | BILL | ZABUKOVIC HAYDEN | $2,779.95 | $2,779.95 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-30.54 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,933.10 | $30.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,963.64 | $1,963.64 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-30.85 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,974.07 | $30.85 |
| 05/13/2024 | INTEREST | 2023 Interest/Penalty | $19.86 | $2,004.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,985.06 | $1,985.06 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-9.41 | $0.00 |
| 06/30/2023 | PAYMENT | 2022 - Bill Payment | $-742.66 | $9.41 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-9.41 | $752.07 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-742.66 | $761.48 |
| 03/22/2023 | INTEREST | 2022 Interest/Penalty | $14.88 | $1,504.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,489.26 | $1,489.26 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,552.19 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.83 | $1,552.19 |
| 06/02/2022 | INTEREST | 2021 Interest/Penalty | $15.56 | $1,571.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,555.46 | $1,555.46 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,335.08 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-16.16 | $1,335.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,351.24 | $1,351.24 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-16.16 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,310.28 | $16.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,326.44 | $1,326.44 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,116.04 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-13.66 | $1,116.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,129.70 | $1,129.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.66 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,143.50 | $13.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,157.16 | $1,157.16 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-8.98 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,127.74 | $8.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,136.72 | $1,136.72 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.98 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,120.80 | $8.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,129.78 | $1,129.78 |
| 08/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,043.22 | $0.00 |
| 08/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.36 | $1,043.22 |
| 08/18/2015 | INTEREST | 2014 Interest/Penalty | $40.44 | $1,051.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,011.14 | $1,011.14 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.04 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-997.06 | $8.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,005.10 | $1,005.10 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-8.08 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,005.04 | $8.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,013.12 | $1,013.12 |
| 03/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,005.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,005.10 | $1,005.10 |
| 08/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,071.95 | $0.00 |
| 08/08/2011 | INTEREST | 2010 Interest/Penalty | $41.23 | $1,071.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,030.72 | $1,030.72 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-518.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-518.52 | $518.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,037.04 | $1,037.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-520.56 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-520.56 | $520.56 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,041.12 | $1,041.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-527.08 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-527.08 | $527.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,054.16 | $1,054.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-538.55 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-538.55 | $538.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,077.10 | $1,077.10 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-524.10 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-524.10 | $524.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,048.20 | $1,048.20 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-530.05 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $10.39 | $530.05 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-519.66 | $519.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,039.32 | $1,039.32 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,027.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,027.24 | $1,027.24 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-545.92 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-545.92 | $545.92 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,091.84 | $1,091.84 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-1,042.78 | $0.00 |
| 05/31/2002 | INTEREST | 2001 Interest/Penalty | $10.32 | $1,042.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,032.46 | $1,032.46 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-971.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $971.42 | $971.42 |
| 07/03/2000 | PAYMENT | 1999 - Bill Payment | $-441.18 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-441.18 | $441.18 |
| 01/01/2000 | BILL | 1999 Tax Bill | $882.36 | $882.36 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-764.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $764.70 | $764.70 |
| 07/17/1998 | PAYMENT | 1997 - Bill Payment | $-793.31 | $0.00 |
| 07/17/1998 | INTEREST | 1997 Interest/Penalty | $23.11 | $793.31 |
| 01/01/1998 | BILL | 1997 Tax Bill | $770.20 | $770.20 |
| 09/11/1997 | PAYMENT | 1996 - Bill Payment | $-417.67 | $0.00 |
| 07/01/1997 | PAYMENT | 1996 - Bill Payment | $-417.67 | $417.67 |
| 07/01/1997 | INTEREST | 1996 Interest/Penalty | $32.12 | $835.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $803.22 | $803.22 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-791.70 | $0.00 |
| 05/22/1996 | INTEREST | 1995 Interest/Penalty | $7.84 | $791.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $783.86 | $783.86 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-742.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $742.74 | $742.74 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-765.02 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $22.28 | $765.02 |
| 01/01/1994 | BILL | 1993 Tax Bill | $742.74 | $742.74 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-409.38 | $0.00 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-421.66 | $409.38 |
| 05/04/1993 | INTEREST | 1992 Interest/Penalty | $12.28 | $831.04 |
| 01/01/1993 | BILL | 1992 Tax Bill | $818.76 | $818.76 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-823.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $823.82 | $823.82 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-839.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $839.12 | $839.12 |