Tax Account 14-092-02-030
Owners
DROBNITCH DAVID A
1267 ZINNO BLVD
PUEBLO, CO 81006-1848
Account Summary
| Account ID | 14-092-02-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1267 ZINNO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,345.17 |
| Taxed incl Special Assessments | $2,345.17 |
| Paid | $2,345.17 |
| 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 | $2,345.17 | $0.00 | $0.00 | $2,345.17 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,545.16 | $0.00 | $0.00 | $1,545.16 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,562.00 | $0.00 | $0.00 | $1,562.00 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,602.60 | $0.00 | $0.00 | $1,602.60 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,674.52 | $0.00 | $0.00 | $1,674.52 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,237.28 | $0.00 | $0.00 | $1,237.28 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,213.80 | $0.00 | $0.00 | $1,213.80 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,040.62 | $0.00 | $0.00 | $1,040.62 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,065.92 | $0.00 | $0.00 | $1,065.92 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $1,042.16 | $0.00 | $0.00 | $1,042.16 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $1,035.78 | $0.00 | $0.00 | $1,035.78 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $929.46 | $0.00 | $0.00 | $929.46 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $923.90 | $0.00 | $0.00 | $923.90 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $973.44 | $0.00 | $0.00 | $973.44 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $965.72 | $0.00 | $0.00 | $965.72 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,039.94 | $0.00 | $0.00 | $1,039.94 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,045.68 | $0.00 | $0.00 | $1,045.68 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,034.62 | $0.00 | $0.00 | $1,034.62 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,047.58 | $0.00 | $0.00 | $1,047.58 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $1,073.60 | $0.00 | $0.00 | $1,073.60 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,044.78 | $0.00 | $0.00 | $1,044.78 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,040.54 | $0.00 | $0.00 | $1,040.54 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,028.44 | $0.00 | $0.00 | $1,028.44 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,088.34 | $0.00 | $0.00 | $1,088.34 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,029.14 | $0.00 | $0.00 | $1,029.14 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,007.60 | $0.00 | $0.00 | $1,007.60 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $915.22 | $0.00 | $0.00 | $915.22 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $804.58 | $0.00 | $0.00 | $804.58 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $810.36 | $0.00 | $0.00 | $810.36 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $850.74 | $0.00 | $0.00 | $850.74 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $830.22 | $0.00 | $0.00 | $830.22 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $763.26 | $0.00 | $0.00 | $763.26 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $763.26 | $0.00 | $0.00 | $763.26 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $858.76 | $0.00 | $0.00 | $858.76 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $864.08 | $0.00 | $0.00 | $864.08 | $0.00 | $0.00 | 10.3235 | 70S |
| 1990 REAL ESTATE TAXES | $881.32 | $0.00 | $0.00 | $881.32 | $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 | 29.96 | 30.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.45 | 12.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.33 | 7.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | DROBNITCH DAVID A CHECK 2129 M AM | $-1,172.58 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002471 | $-1,172.59 | $1,172.58 |
| 01/19/2026 | BILL | DROBNITCH DAVID A | $2,345.17 | $2,345.17 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-12.55 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-760.03 | $12.55 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-12.55 | $772.58 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-760.03 | $785.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,545.16 | $1,545.16 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-12.55 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-768.45 | $12.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-768.45 | $781.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.55 | $1,549.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,562.00 | $1,562.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-791.27 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-10.03 | $791.27 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.03 | $801.30 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-791.27 | $811.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,602.60 | $1,602.60 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-10.03 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-827.23 | $10.03 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-10.03 | $837.26 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-827.23 | $847.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,674.52 | $1,674.52 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-611.25 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-7.39 | $611.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.39 | $618.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-611.25 | $626.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,237.28 | $1,237.28 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-599.51 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-7.39 | $599.51 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-599.51 | $606.90 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-7.39 | $1,206.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,213.80 | $1,213.80 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,028.04 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-12.58 | $1,028.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,040.62 | $1,040.62 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-526.67 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-6.29 | $526.67 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-526.67 | $532.96 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.29 | $1,059.63 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,065.92 | $1,065.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-516.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.12 | $516.96 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-516.96 | $521.08 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.12 | $1,038.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,042.16 | $1,042.16 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-513.77 | $4.12 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-513.77 | $517.89 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $1,031.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,035.78 | $1,035.78 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-922.06 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.40 | $922.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $929.46 | $929.46 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.40 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-916.50 | $7.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $923.90 | $923.90 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.76 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-965.68 | $7.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $973.44 | $973.44 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-482.86 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-482.86 | $482.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $965.72 | $965.72 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,039.94 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,039.94 | $1,039.94 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,045.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,045.68 | $1,045.68 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-517.31 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-517.31 | $517.31 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,034.62 | $1,034.62 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-523.79 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-523.79 | $523.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,047.58 | $1,047.58 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-536.80 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-536.80 | $536.80 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,073.60 | $1,073.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-522.39 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-522.39 | $522.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,044.78 | $1,044.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-520.27 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-520.27 | $520.27 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,040.54 | $1,040.54 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-514.22 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-514.22 | $514.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,028.44 | $1,028.44 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-544.17 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-544.17 | $544.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,088.34 | $1,088.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-514.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-514.57 | $514.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,029.14 | $1,029.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-503.80 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-503.80 | $503.80 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,007.60 | $1,007.60 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-457.61 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-457.61 | $457.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $915.22 | $915.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-402.29 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-402.29 | $402.29 |
| 01/01/1999 | BILL | 1998 Tax Bill | $804.58 | $804.58 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-405.18 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-405.18 | $405.18 |
| 01/01/1998 | BILL | 1997 Tax Bill | $810.36 | $810.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-425.37 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-425.37 | $425.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $850.74 | $850.74 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-415.11 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-415.11 | $415.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $830.22 | $830.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-763.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $763.26 | $763.26 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-763.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $763.26 | $763.26 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-858.76 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $858.76 | $858.76 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-864.08 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $864.08 | $864.08 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-881.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $881.32 | $881.32 |