Tax Account 14-100-11-005
Owners
ZIMMERMAN DAVID/ZIMMERMAN DIANE
24447 HANLEY RD
PUEBLO, CO 81006-2026
Account Summary
| Account ID | 14-100-11-005 |
|---|---|
| Account Type | Real Estate |
| Location | 24447 HANLEY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,008.04 |
| Taxed incl Special Assessments | $2,008.04 |
| Paid | $2,008.04 |
| 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) |
| Tax Cap | 1% High 8.0% |
| Tax Cap Type | Other |
* 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 | $2,008.04 | $0.00 | $0.00 | $2,008.04 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,609.46 | $0.00 | $0.00 | $1,609.46 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,627.02 | $0.00 | $0.00 | $1,627.02 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,703.72 | $0.00 | $0.00 | $1,703.72 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,780.66 | $0.00 | $0.00 | $1,780.66 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,357.68 | $0.00 | $0.00 | $1,357.68 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,331.20 | $0.00 | $0.00 | $1,331.20 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,154.70 | $0.00 | $0.00 | $1,154.70 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,182.76 | $0.00 | $0.00 | $1,182.76 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,176.66 | $0.00 | $0.00 | $1,176.66 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,169.46 | $0.00 | $0.00 | $1,169.46 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,070.92 | $0.00 | $0.00 | $1,070.92 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,064.52 | $0.00 | $0.00 | $1,064.52 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,160.71 | $0.00 | $0.00 | $1,160.71 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,151.50 | $0.00 | $0.00 | $1,151.50 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,216.96 | $0.00 | $0.00 | $1,216.96 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,225.00 | $0.00 | $0.00 | $1,225.00 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,254.32 | $0.00 | $0.00 | $1,254.32 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,270.04 | $0.00 | $0.00 | $1,270.04 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,260.72 | $0.00 | $0.00 | $1,260.72 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,226.88 | $0.00 | $49.08 | $1,275.96 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,171.66 | $0.00 | $35.14 | $1,206.80 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,158.04 | $0.00 | $0.00 | $1,158.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,247.16 | $0.00 | $0.00 | $1,247.16 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,179.32 | $0.00 | $0.00 | $1,179.32 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,142.46 | $0.00 | $0.00 | $1,142.46 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,037.72 | $0.00 | $0.00 | $1,037.72 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $892.50 | $0.00 | $0.00 | $892.50 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $898.92 | $0.00 | $0.00 | $898.92 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $867.70 | $0.00 | $0.00 | $867.70 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $846.78 | $0.00 | $0.00 | $846.78 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $815.58 | $0.00 | $0.00 | $815.58 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $815.58 | $0.00 | $0.00 | $815.58 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $851.58 | $0.00 | $0.00 | $851.58 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $856.86 | $0.00 | $0.00 | $856.86 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $828.34 | $0.00 | $0.00 | $828.34 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.16 | 9.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/15/2026 | PAYMENT | ZIMMERMAN DAVID/ZIMMERMAN DIANE SYS PAYMENT REAPPLY DUE TO CORRECTION | $-2,008.04 | $0.00 |
| 07/15/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - PROPERTY CHARACTERISTICS UPDATED AND ADJUSTED | $-264.62 | $2,008.04 |
| 07/15/2026 | ADJUSTMENT | ZIMMERMAN DAVID/ZIMMERMAN DIANE SYS VOIDED PAYMENT: 7476711. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - PROPERTY CHARACTERISTICS UPDATED AND ADJUSTED | $2,272.66 | $2,272.66 |
| 04/30/2026 | PAYMENT | ZIMMERMAN DAVID/ZIMMERMAN DIANE CHECK 10004 | $-2,272.66 | $0.00 |
| 01/19/2026 | BILL | ZIMMERMAN DAVID/ZIMMERMAN DIANE | $2,272.66 | $2,272.66 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-25.94 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,583.52 | $25.94 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,609.46 | $1,609.46 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,601.08 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-25.94 | $1,601.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,627.02 | $1,627.02 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,683.50 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-20.22 | $1,683.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,703.72 | $1,703.72 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-20.22 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,760.44 | $20.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,780.66 | $1,780.66 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,341.46 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-16.22 | $1,341.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,357.68 | $1,357.68 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-16.22 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,314.98 | $16.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,331.20 | $1,331.20 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,140.74 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-13.96 | $1,140.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,154.70 | $1,154.70 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,168.80 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-13.96 | $1,168.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,182.76 | $1,182.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-583.68 | $4.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.65 | $588.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-583.68 | $592.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,176.66 | $1,176.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-580.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $580.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-580.08 | $584.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.65 | $1,164.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,169.46 | $1,169.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-531.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $531.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $535.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-531.20 | $539.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,070.92 | $1,070.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-528.00 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $528.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $532.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-528.00 | $536.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,064.52 | $1,064.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-575.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $575.73 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $580.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-575.73 | $584.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,160.71 | $1,160.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-575.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-575.75 | $575.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,151.50 | $1,151.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-608.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-608.48 | $608.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,216.96 | $1,216.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-612.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-612.50 | $612.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,225.00 | $1,225.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-627.16 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-627.16 | $627.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,254.32 | $1,254.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-635.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-635.02 | $635.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,270.04 | $1,270.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-630.36 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-630.36 | $630.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,260.72 | $1,260.72 |
| 08/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,275.96 | $0.00 |
| 08/24/2006 | INTEREST | 2005 Interest/Penalty | $49.08 | $1,275.96 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,226.88 | $1,226.88 |
| 08/02/2005 | PAYMENT | 2004 - Bill Payment | $-603.40 | $0.00 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-603.40 | $603.40 |
| 05/26/2005 | INTEREST | 2004 Interest/Penalty | $35.14 | $1,206.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,171.66 | $1,171.66 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-579.02 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-579.02 | $579.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,158.04 | $1,158.04 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-623.58 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-623.58 | $623.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,247.16 | $1,247.16 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-589.66 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-589.66 | $589.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,179.32 | $1,179.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-571.23 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-571.23 | $571.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,142.46 | $1,142.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-518.86 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-518.86 | $518.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,037.72 | $1,037.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-446.25 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-446.25 | $446.25 |
| 01/01/1999 | BILL | 1998 Tax Bill | $892.50 | $892.50 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-449.46 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-449.46 | $449.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $898.92 | $898.92 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-433.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-433.85 | $433.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $867.70 | $867.70 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-423.39 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-423.39 | $423.39 |
| 01/01/1996 | BILL | 1995 Tax Bill | $846.78 | $846.78 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-815.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $815.58 | $815.58 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-815.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $815.58 | $815.58 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-851.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $851.58 | $851.58 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-856.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $856.86 | $856.86 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-828.34 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $828.34 | $828.34 |