Tax Account 14-092-02-029
Owners
NUNEZ CONSUELO O
1285 ZINNO BLVD
PUEBLO, CO 81006-1848
Account Summary
| Account ID | 14-092-02-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1285 ZINNO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,892.96 |
| Taxed incl Special Assessments | $1,892.96 |
| Paid | $1,892.96 |
| 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 | $1,892.96 | $0.00 | $0.00 | $1,892.96 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,111.60 | $0.00 | $0.00 | $1,111.60 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,123.60 | $0.00 | $0.00 | $1,123.60 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,101.50 | $0.00 | $0.00 | $1,101.50 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,150.56 | $0.00 | $0.00 | $1,150.56 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $737.44 | $0.00 | $0.00 | $737.44 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $723.72 | $0.00 | $0.00 | $723.72 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $615.58 | $0.00 | $0.00 | $615.58 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $630.36 | $0.00 | $0.00 | $630.36 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $617.62 | $0.00 | $0.00 | $617.62 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $613.88 | $0.00 | $0.00 | $613.88 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $548.92 | $0.00 | $0.00 | $548.92 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $545.68 | $0.00 | $0.00 | $545.68 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $568.76 | $0.00 | $0.00 | $568.76 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $1,119.58 | $0.00 | $0.00 | $1,119.58 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,183.90 | $0.00 | $0.00 | $1,183.90 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,190.42 | $0.00 | $0.00 | $1,190.42 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $582.78 | $0.00 | $0.00 | $582.78 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,180.18 | $0.00 | $0.00 | $1,180.18 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $1,210.42 | $0.00 | $0.00 | $1,210.42 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,177.94 | $0.00 | $0.00 | $1,177.94 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,178.94 | $0.00 | $0.00 | $1,178.94 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,165.24 | $0.00 | $0.00 | $1,165.24 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,242.48 | $0.00 | $0.00 | $1,242.48 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,174.90 | $0.00 | $0.00 | $1,174.90 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,106.28 | $0.00 | $0.00 | $1,106.28 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $1,004.84 | $0.00 | $0.00 | $1,004.84 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $896.58 | $0.00 | $13.45 | $910.03 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $903.04 | $0.00 | $0.00 | $903.04 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $864.32 | $0.00 | $0.00 | $864.32 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $843.48 | $0.00 | $0.00 | $843.48 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $775.58 | $0.00 | $0.00 | $775.58 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $775.58 | $0.00 | $0.00 | $775.58 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $876.20 | $0.00 | $0.00 | $876.20 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $881.64 | $0.00 | $0.00 | $881.64 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $847.96 | $0.00 | $0.00 | $847.96 | $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 | 33.16 | 33.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | NUNEZ CONSUELO O CERTIFIED 175702 C KW | $-1,892.96 | $0.00 |
| 01/19/2026 | BILL | NUNEZ CONSUELO O | $1,892.96 | $1,892.96 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-28.52 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,083.08 | $28.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,111.60 | $1,111.60 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-28.52 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,095.08 | $28.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,123.60 | $1,123.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,078.64 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.86 | $1,078.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,101.50 | $1,101.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-563.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $563.85 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-563.85 | $575.28 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $1,139.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,150.56 | $1,150.56 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-17.42 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-720.02 | $17.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $737.44 | $737.44 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-17.42 | $0.00 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-706.30 | $17.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $723.72 | $723.72 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-600.86 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-14.72 | $600.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $615.58 | $615.58 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-14.72 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-615.64 | $14.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $630.36 | $630.36 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-607.94 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-9.68 | $607.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $617.62 | $617.62 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-9.68 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-604.20 | $9.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $613.88 | $613.88 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-270.13 | $4.33 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $274.46 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-270.13 | $278.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $548.92 | $548.92 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-268.51 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $268.51 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $272.84 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-268.51 | $277.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $545.68 | $545.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-279.88 | $4.50 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $284.38 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-279.88 | $288.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $568.76 | $568.76 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-559.79 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-559.79 | $559.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,119.58 | $1,119.58 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-591.95 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-591.95 | $591.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,183.90 | $1,183.90 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-595.21 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-595.21 | $595.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,190.42 | $1,190.42 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-291.39 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-291.39 | $291.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $582.78 | $582.78 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-590.09 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-590.09 | $590.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,180.18 | $1,180.18 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-605.21 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-605.21 | $605.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,210.42 | $1,210.42 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-588.97 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-588.97 | $588.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,177.94 | $1,177.94 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-589.47 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-589.47 | $589.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,178.94 | $1,178.94 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-582.62 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-582.62 | $582.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,165.24 | $1,165.24 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-621.24 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-621.24 | $621.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,242.48 | $1,242.48 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-587.45 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-587.45 | $587.45 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,174.90 | $1,174.90 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-553.14 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-553.14 | $553.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,106.28 | $1,106.28 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-502.42 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-502.42 | $502.42 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,004.84 | $1,004.84 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-461.74 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $13.45 | $461.74 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-448.29 | $448.29 |
| 01/01/1999 | BILL | 1998 Tax Bill | $896.58 | $896.58 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-451.52 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-451.52 | $451.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $903.04 | $903.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-432.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-432.16 | $432.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $864.32 | $864.32 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-421.74 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-421.74 | $421.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $843.48 | $843.48 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-775.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $775.58 | $775.58 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-775.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $775.58 | $775.58 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-876.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $876.20 | $876.20 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-881.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $881.64 | $881.64 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-847.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $847.96 | $847.96 |