Tax Account 15-012-02-001
Owners
ZAVICHAS PENNY/DASKAS CHRIS P/WELLS MICHAEL A
600 DITTMER AVE
PUEBLO, CO 81005-1212
ZAVICHAS WELLS CONNIE
Account Summary
| Account ID | 15-012-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 112 BROADWAY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,678.00 |
| Taxed incl Special Assessments | $1,678.00 |
| Paid | $1,678.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,678.00 | $0.00 | $0.00 | $1,678.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,116.36 | $0.00 | $0.00 | $1,116.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,128.50 | $0.00 | $5.64 | $1,134.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,567.66 | $0.00 | $25.68 | $2,593.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,576.84 | $0.00 | $0.00 | $2,576.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,658.72 | $0.00 | $0.00 | $2,658.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,660.06 | $0.00 | $0.00 | $2,660.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,288.02 | $0.00 | $0.00 | $2,288.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,311.24 | $0.00 | $0.00 | $2,311.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,294.46 | $0.00 | $0.00 | $2,294.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,285.76 | $0.00 | $0.00 | $2,285.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,179.14 | $0.00 | $0.00 | $2,179.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,184.06 | $0.00 | $0.00 | $2,184.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,203.37 | $0.00 | $0.00 | $2,203.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,150.96 | $0.00 | $0.00 | $2,150.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,423.26 | $0.00 | $0.00 | $2,423.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,178.78 | $0.00 | $0.00 | $2,178.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,158.98 | $0.00 | $0.00 | $2,158.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,197.70 | $0.00 | $21.98 | $2,219.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,004.34 | $0.00 | $0.00 | $2,004.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,918.18 | $0.00 | $0.00 | $1,918.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,818.42 | $0.00 | $0.00 | $1,818.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,792.90 | $0.00 | $0.00 | $1,792.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,650.84 | $0.00 | $0.00 | $1,650.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,490.08 | $0.00 | $44.70 | $1,534.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,332.42 | $0.00 | $0.00 | $1,332.42 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,308.82 | $0.00 | $0.00 | $1,308.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,364.16 | $0.00 | $0.00 | $1,364.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,377.80 | $0.00 | $0.00 | $1,377.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,465.24 | $0.00 | $0.00 | $1,465.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,499.92 | $0.00 | $0.00 | $1,499.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,331.72 | $0.00 | $0.00 | $1,331.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,331.72 | $0.00 | $0.00 | $1,331.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,180.38 | $0.00 | $0.00 | $1,180.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,180.38 | $0.00 | $0.00 | $1,180.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,178.46 | $0.00 | $0.00 | $1,178.46 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.19 | 8.27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | ZAVICHAS PENNY/DASKAS CHRIS P/WELLS MICHAEL A CHECK 9102 C AM | $-839.00 | $0.00 |
| 03/06/2026 | PAYMENT | ZAVICHAS PENNY CHECK 1278 M KW | $-839.00 | $839.00 |
| 01/19/2026 | Bill | ZAVICHAS PENNY/DASKAS CHRIS P/WELLS MICHAEL A | $1,678.00 | $1,678.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-9.54 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,106.82 | $9.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,116.36 | $1,116.36 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-565.07 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-4.82 | $565.07 |
| 06/20/2024 | INTEREST | 2023 Interest/Penalty | $5.64 | $569.89 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-559.48 | $564.25 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-4.77 | $1,123.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,128.50 | $1,128.50 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.20 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,581.14 | $12.20 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $25.68 | $2,593.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,567.66 | $2,567.66 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-12.08 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-2,564.76 | $12.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,576.84 | $2,576.84 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-2,646.44 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-12.28 | $2,646.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,658.72 | $2,658.72 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,323.89 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-6.14 | $1,323.89 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,323.89 | $1,330.03 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-6.14 | $2,653.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,660.06 | $2,660.06 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-5.89 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,138.12 | $5.89 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-5.89 | $1,144.01 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-1,138.12 | $1,149.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,288.02 | $2,288.02 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-2,299.46 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-11.78 | $2,299.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,311.24 | $2,311.24 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,142.89 | $4.34 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $1,147.23 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,142.89 | $1,151.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,294.46 | $2,294.46 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-1,138.54 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $1,138.54 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.34 | $1,142.88 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,138.54 | $1,147.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,285.76 | $2,285.76 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.13 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,085.44 | $4.13 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.13 | $1,089.57 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,085.44 | $1,093.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,179.14 | $2,179.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,087.90 | $4.13 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.13 | $1,092.03 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,087.90 | $1,096.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,184.06 | $2,184.06 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,097.55 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $1,097.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,097.55 | $1,101.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.14 | $2,199.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,203.37 | $2,203.37 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,075.48 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,075.48 | $1,075.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,150.96 | $2,150.96 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-2,423.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,423.26 | $2,423.26 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,089.39 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,089.39 | $1,089.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,178.78 | $2,178.78 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-2,158.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,158.98 | $2,158.98 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-2,219.68 | $0.00 |
| 05/02/2008 | INTEREST | 2007 Interest/Penalty | $21.98 | $2,219.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,197.70 | $2,197.70 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-2,004.34 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,004.34 | $2,004.34 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,918.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,918.18 | $1,918.18 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-909.21 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-909.21 | $909.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,818.42 | $1,818.42 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,792.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,792.90 | $1,792.90 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-825.42 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-825.42 | $825.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,650.84 | $1,650.84 |
| 07/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,534.78 | $0.00 |
| 07/26/2002 | INTEREST | 2001 Interest/Penalty | $44.70 | $1,534.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,490.08 | $1,490.08 |
| 05/14/2001 | PAYMENT | 2000 - Bill Payment | $-666.21 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-666.21 | $666.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,332.42 | $1,332.42 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-654.41 | $0.00 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-654.41 | $654.41 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,308.82 | $1,308.82 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-682.08 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-682.08 | $682.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,364.16 | $1,364.16 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-688.90 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-688.90 | $688.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,377.80 | $1,377.80 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-732.62 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-732.62 | $732.62 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,465.24 | $1,465.24 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-749.96 | $0.00 |
| 02/20/1996 | PAYMENT | 1995 - Bill Payment | $-749.96 | $749.96 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,499.92 | $1,499.92 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-665.86 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-665.86 | $665.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,331.72 | $1,331.72 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-665.86 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-665.86 | $665.86 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,331.72 | $1,331.72 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-590.19 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-590.19 | $590.19 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,180.38 | $1,180.38 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-590.19 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-590.19 | $590.19 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,180.38 | $1,180.38 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-589.23 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-589.23 | $589.23 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,178.46 | $1,178.46 |