Tax Account 14-092-02-033
Owners
DASHER PAMELA
1281 ZINNO BLVD
PUEBLO, CO 81006-1848
Account Summary
| Account ID | 14-092-02-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1281 ZINNO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,539.05 |
| Taxed incl Special Assessments | $1,539.05 |
| Paid | $1,539.05 |
| 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 | $1,539.05 | $0.00 | $0.00 | $1,539.05 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $743.72 | $0.00 | $0.00 | $743.72 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $751.70 | $0.00 | $0.00 | $751.70 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $787.04 | $0.00 | $0.00 | $787.04 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $822.30 | $0.00 | $0.00 | $822.30 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $628.66 | $0.00 | $0.00 | $628.66 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $616.98 | $0.00 | $0.00 | $616.98 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,044.96 | $0.00 | $0.00 | $1,044.96 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,070.36 | $0.00 | $0.00 | $1,070.36 | $0.00 | $0.00 | 10.6808 | 70SS |
| 2016 REAL ESTATE TAXES | $1,046.92 | $0.00 | $0.00 | $1,046.92 | $0.00 | $0.00 | 10.7352 | 70SS |
| 2015 REAL ESTATE TAXES | $1,040.52 | $0.00 | $0.00 | $1,040.52 | $0.00 | $0.00 | 10.6691 | 70SS |
| 2014 REAL ESTATE TAXES | $933.86 | $0.00 | $0.00 | $933.86 | $0.00 | $0.00 | 10.6645 | 70SS |
| 2013 REAL ESTATE TAXES | $928.26 | $0.00 | $0.00 | $928.26 | $0.00 | $0.00 | 10.6002 | 70SS |
| 2012 REAL ESTATE TAXES | $978.28 | $0.00 | $0.00 | $978.28 | $0.00 | $0.00 | 10.6399 | 70SS |
| 2011 REAL ESTATE TAXES | $970.52 | $0.00 | $0.00 | $970.52 | $0.00 | $0.00 | 10.6404 | 70SS |
| 2010 REAL ESTATE TAXES | $1,035.76 | $0.00 | $0.00 | $1,035.76 | $0.00 | $0.00 | 10.7354 | 70SS |
| 2009 REAL ESTATE TAXES | $1,041.36 | $0.00 | $0.00 | $1,041.36 | $0.00 | $0.00 | 10.8024 | 70SS |
| 2008 REAL ESTATE TAXES | $1,031.38 | $0.00 | $0.00 | $1,031.38 | $0.00 | $0.00 | 10.8224 | 70SS |
| 2007 REAL ESTATE TAXES | $1,044.30 | $0.00 | $0.00 | $1,044.30 | $0.00 | $0.00 | 10.9580 | 70SS |
| 2006 REAL ESTATE TAXES | $1,068.92 | $0.00 | $0.00 | $1,068.92 | $0.00 | $0.00 | 11.6949 | 70SS |
| 2005 REAL ESTATE TAXES | $1,040.22 | $0.00 | $0.00 | $1,040.22 | $0.00 | $0.00 | 11.3810 | 70SS |
| 2004 REAL ESTATE TAXES | $1,034.46 | $0.00 | $0.00 | $1,034.46 | $0.00 | $0.00 | 12.1415 | 70SS |
| 2003 REAL ESTATE TAXES | $1,022.44 | $0.00 | $0.00 | $1,022.44 | $0.00 | $0.00 | 12.0004 | 70SS |
| 2002 REAL ESTATE TAXES | $1,081.34 | $0.00 | $0.00 | $1,081.34 | $0.00 | $0.00 | 11.6774 | 70S |
| 2001 REAL ESTATE TAXES | $1,022.52 | $0.00 | $0.00 | $1,022.52 | $0.00 | $0.00 | 11.0422 | 70S |
| 2000 REAL ESTATE TAXES | $1,015.28 | $0.00 | $0.00 | $1,015.28 | $0.00 | $0.00 | 10.9640 | 70S |
| 1999 REAL ESTATE TAXES | $922.18 | $0.00 | $0.00 | $922.18 | $0.00 | $0.00 | 9.9588 | 70S |
| 1998 REAL ESTATE TAXES | $809.70 | $0.00 | $12.15 | $821.85 | $0.00 | $0.00 | 10.2233 | 70S |
| 1997 REAL ESTATE TAXES | $815.52 | $0.00 | $0.00 | $815.52 | $0.00 | $0.00 | 10.2968 | 70S |
| 1996 REAL ESTATE TAXES | $855.26 | $0.00 | $0.00 | $855.26 | $0.00 | $0.00 | 11.3129 | 70S |
| 1995 REAL ESTATE TAXES | $834.64 | $0.00 | $0.00 | $834.64 | $0.00 | $0.00 | 11.0402 | 70S |
| 1994 REAL ESTATE TAXES | $767.38 | $0.00 | $0.00 | $767.38 | $0.00 | $0.00 | 10.2589 | 70S |
| 1993 REAL ESTATE TAXES | $767.38 | $0.00 | $0.00 | $767.38 | $0.00 | $0.00 | 10.2589 | 70S |
| 1992 REAL ESTATE TAXES | $833.12 | $0.00 | $0.00 | $833.12 | $0.00 | $0.00 | 10.2600 | 70S |
| 1991 REAL ESTATE TAXES | $838.28 | $0.00 | $0.00 | $838.28 | $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 | 28.65 | 28.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.73 | 18.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | DASHER PAMELA CHECK 000000000006907 | $-769.52 | $0.00 |
| 02/18/2026 | PAYMENT | DASHER PAMELA CHECK 6887 | $-769.53 | $769.52 |
| 01/19/2026 | BILL | DASHER PAMELA | $1,539.05 | $1,539.05 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-359.99 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-11.87 | $359.99 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-359.99 | $371.86 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-11.87 | $731.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $743.72 | $743.72 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-363.98 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-11.87 | $363.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.87 | $375.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-363.98 | $387.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $751.70 | $751.70 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-9.46 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-384.06 | $9.46 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-384.06 | $393.52 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-9.46 | $777.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $787.04 | $787.04 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-9.46 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-401.69 | $9.46 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-401.69 | $411.15 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.46 | $812.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $822.30 | $822.30 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-613.80 | $0.00 |
| 02/12/2021 | PAYMENT | 2020 - Bill Payment | $-14.86 | $613.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $628.66 | $628.66 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-301.06 | $7.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-301.06 | $308.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.43 | $609.55 |
| 01/01/2020 | BILL | 2019 Tax Bill | $616.98 | $616.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-516.16 | $6.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-516.16 | $522.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.32 | $1,038.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,044.96 | $1,044.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-528.86 | $6.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-528.86 | $535.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.32 | $1,064.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,070.36 | $1,070.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-519.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $519.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.14 | $523.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-519.32 | $527.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,046.92 | $1,046.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-516.12 | $4.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $520.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-516.12 | $524.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,040.52 | $1,040.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-463.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $463.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.71 | $466.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-463.22 | $470.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $933.86 | $933.86 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-460.42 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $460.42 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-460.42 | $464.13 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.71 | $924.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $928.26 | $928.26 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.90 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-485.24 | $3.90 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-485.24 | $489.14 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.90 | $974.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $978.28 | $978.28 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-485.26 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-485.26 | $485.26 |
| 01/01/2012 | BILL | 2011 Tax Bill | $970.52 | $970.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-517.88 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-517.88 | $517.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,035.76 | $1,035.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-520.68 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-520.68 | $520.68 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,041.36 | $1,041.36 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-515.69 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-515.69 | $515.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,031.38 | $1,031.38 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-522.15 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-522.15 | $522.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,044.30 | $1,044.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-534.46 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-534.46 | $534.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,068.92 | $1,068.92 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-520.11 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-520.11 | $520.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,040.22 | $1,040.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-517.23 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-517.23 | $517.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,034.46 | $1,034.46 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-511.22 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-511.22 | $511.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,022.44 | $1,022.44 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-540.67 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-540.67 | $540.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,081.34 | $1,081.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-511.26 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-511.26 | $511.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,022.52 | $1,022.52 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-507.64 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-507.64 | $507.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,015.28 | $1,015.28 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-461.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-461.09 | $461.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $922.18 | $922.18 |
| 08/23/1999 | PAYMENT | 1998 - Bill Payment | $-417.00 | $0.00 |
| 08/23/1999 | INTEREST | 1998 Interest/Penalty | $12.15 | $417.00 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-404.85 | $404.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $809.70 | $809.70 |
| 05/21/1998 | PAYMENT | 1997 - Bill Payment | $-407.76 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-407.76 | $407.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $815.52 | $815.52 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-427.63 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-427.63 | $427.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $855.26 | $855.26 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-417.32 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-417.32 | $417.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $834.64 | $834.64 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-767.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $767.38 | $767.38 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-767.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $767.38 | $767.38 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-833.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $833.12 | $833.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-838.28 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $838.28 | $838.28 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-847.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $847.96 | $847.96 |