Tax Account 14-100-11-006
Owners
RETZLAFF ZACKARY M
24305 HANLEY RD
PUEBLO, CO 81006-2026
Account Summary
| Account ID | 14-100-11-006 |
|---|---|
| Account Type | Real Estate |
| Location | 24305 HANLEY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,168.80 |
| Taxed incl Special Assessments | $2,168.80 |
| Paid | $2,168.80 |
| 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 | $2,168.80 | $0.00 | $0.00 | $2,168.80 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,860.34 | $0.00 | $0.00 | $1,860.34 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,881.68 | $0.00 | $0.00 | $1,881.68 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,890.74 | $0.00 | $0.00 | $1,890.74 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,974.88 | $0.00 | $0.00 | $1,974.88 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,550.10 | $0.00 | $0.00 | $1,550.10 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,520.52 | $0.00 | $30.41 | $1,550.93 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,320.26 | $10.00 | $79.22 | $1,409.48 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,352.34 | $0.00 | $0.00 | $1,352.34 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,323.16 | $0.00 | $26.46 | $1,349.62 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,315.08 | $10.00 | $78.91 | $1,403.99 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $512.96 | $0.00 | $5.13 | $518.09 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $509.92 | $0.00 | $5.10 | $515.02 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $564.88 | $0.00 | $0.00 | $564.88 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,111.92 | $0.00 | $0.00 | $1,111.92 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,202.70 | $0.00 | $0.00 | $1,202.70 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,210.96 | $0.00 | $0.00 | $1,210.96 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $637.98 | $0.00 | $0.00 | $637.98 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $645.98 | $0.00 | $0.00 | $645.98 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $642.64 | $0.00 | $0.00 | $642.64 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,250.78 | $0.00 | $0.00 | $1,250.78 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,223.86 | $0.00 | $0.00 | $1,223.86 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,209.64 | $0.00 | $0.00 | $1,209.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $660.36 | $0.00 | $0.00 | $660.36 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,248.88 | $0.00 | $0.00 | $1,248.88 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,158.90 | $0.00 | $0.00 | $1,158.90 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,052.66 | $0.00 | $0.00 | $1,052.66 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $936.46 | $0.00 | $0.00 | $936.46 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $943.20 | $0.00 | $0.00 | $943.20 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $889.20 | $0.00 | $0.00 | $889.20 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $867.76 | $0.00 | $4.34 | $872.10 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $848.42 | $0.00 | $0.00 | $848.42 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $848.42 | $0.00 | $0.00 | $848.42 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $895.70 | $0.00 | $0.00 | $895.70 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $901.24 | $0.00 | $0.00 | $901.24 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $871.52 | $0.00 | $0.00 | $871.52 | $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 | 27.58 | 27.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,084.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,084.40 | $1,084.40 |
| 01/19/2026 | BILL | RETZLAFF ZACKARY M | $2,168.80 | $2,168.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-915.57 | $14.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-915.57 | $930.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.60 | $1,845.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,860.34 | $1,860.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-926.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.60 | $926.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-926.24 | $940.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.60 | $1,867.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,881.68 | $1,881.68 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,867.08 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-23.66 | $1,867.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,890.74 | $1,890.74 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,951.22 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-23.66 | $1,951.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,974.88 | $1,974.88 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-18.52 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,531.58 | $18.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,550.10 | $1,550.10 |
| 07/15/2020 | LIEN | 2019 Redemption Payment | $-1,587.05 | $0.00 |
| 07/15/2020 | LIEN | 2019 Redemption Interest/Fee | $31.12 | $1,587.05 |
| 07/15/2020 | LIEN | 2018 Redemption Payment | $-1,572.83 | $1,555.93 |
| 07/15/2020 | LIEN | 2018 Redemption Interest/Fee | $149.35 | $3,128.76 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-18.89 | $2,979.41 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,532.04 | $2,998.30 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $30.41 | $4,530.34 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,555.93 | $4,499.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,520.52 | $2,944.00 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,423.48 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-16.92 | $1,433.48 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,382.56 | $1,450.40 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,832.96 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $79.22 | $2,822.96 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,423.48 | $2,743.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,320.26 | $1,320.26 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,336.38 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-15.96 | $1,336.38 |
| 03/27/2018 | LIEN | 2016 Redemption Payment | $-1,467.59 | $1,352.34 |
| 03/27/2018 | LIEN | 2016 Redemption Interest/Fee | $112.97 | $2,819.93 |
| 03/27/2018 | LIEN | 2015 Redemption Payment | $-1,635.56 | $2,706.96 |
| 03/27/2018 | LIEN | 2015 Redemption Interest/Fee | $219.57 | $4,342.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,352.34 | $4,122.95 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.67 | $2,770.61 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,338.95 | $2,781.28 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $26.46 | $4,120.23 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,354.62 | $4,093.77 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,323.16 | $2,739.15 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,415.99 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,382.90 | $1,425.99 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-11.09 | $2,808.89 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $78.91 | $2,819.98 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,741.07 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,415.99 | $2,731.07 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,315.08 | $1,315.08 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-509.91 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-8.18 | $509.91 |
| 05/05/2015 | INTEREST | 2014 Interest/Penalty | $5.13 | $518.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $512.96 | $512.96 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-506.84 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-8.18 | $506.84 |
| 05/07/2014 | INTEREST | 2013 Interest/Penalty | $5.10 | $515.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $509.92 | $509.92 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-555.94 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-8.94 | $555.94 |
| 01/01/2013 | BILL | 2012 Tax Bill | $564.88 | $564.88 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,111.92 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,111.92 | $1,111.92 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,202.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,202.70 | $1,202.70 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-605.48 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-605.48 | $605.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,210.96 | $1,210.96 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-637.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $637.98 | $637.98 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-645.98 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $645.98 | $645.98 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-642.64 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $642.64 | $642.64 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-625.39 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-625.39 | $625.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,250.78 | $1,250.78 |
| 06/06/2005 | PAYMENT | 2004 - Bill Payment | $-611.93 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-611.93 | $611.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,223.86 | $1,223.86 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-1,209.64 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,209.64 | $1,209.64 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-330.18 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-330.18 | $330.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $660.36 | $660.36 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-624.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-624.44 | $624.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,248.88 | $1,248.88 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-579.45 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-579.45 | $579.45 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,158.90 | $1,158.90 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-526.33 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-526.33 | $526.33 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,052.66 | $1,052.66 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-468.23 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-468.23 | $468.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $936.46 | $936.46 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-471.60 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-471.60 | $471.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $943.20 | $943.20 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-444.60 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-444.60 | $444.60 |
| 01/01/1997 | BILL | 1996 Tax Bill | $889.20 | $889.20 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-433.88 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-438.22 | $433.88 |
| 03/01/1996 | INTEREST | 1995 Interest/Penalty | $4.34 | $872.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $867.76 | $867.76 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-424.21 | $0.00 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-424.21 | $424.21 |
| 01/01/1995 | BILL | 1994 Tax Bill | $848.42 | $848.42 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-848.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $848.42 | $848.42 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-895.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $895.70 | $895.70 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-901.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $901.24 | $901.24 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-871.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $871.52 | $871.52 |