Tax Account 15-151-02-012
Owners
ZORC STEPHEN J/ZORC BARBARA A
53 WHEATRIDGE DR
PUEBLO, CO 81005-2862
Account Summary
| Account ID | 15-151-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 53 WHEATRIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,127.84 |
| Taxed incl Special Assessments | $1,127.84 |
| Paid | $1,127.84 |
| 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 | $1,127.84 | $0.00 | $0.00 | $1,127.84 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,598.70 | $0.00 | $0.00 | $1,598.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,616.78 | $0.00 | $0.00 | $1,616.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,362.62 | $0.00 | $0.00 | $1,362.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,405.92 | $0.00 | $0.00 | $1,405.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,116.44 | $0.00 | $0.00 | $1,116.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,006.84 | $10.00 | $60.41 | $1,077.25 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $423.22 | $0.00 | $8.47 | $431.69 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $427.36 | $0.00 | $0.00 | $427.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $420.98 | $0.00 | $0.00 | $420.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $419.42 | $0.00 | $0.00 | $419.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $375.28 | $0.00 | $0.00 | $375.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $376.10 | $0.00 | $0.00 | $376.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $400.26 | $0.00 | $0.00 | $400.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $763.54 | $0.00 | $0.00 | $763.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $899.04 | $0.00 | $0.00 | $899.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $872.06 | $0.00 | $0.00 | $872.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $434.30 | $0.00 | $0.00 | $434.30 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $442.08 | $0.00 | $0.00 | $442.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $416.24 | $0.00 | $0.00 | $416.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $796.66 | $0.00 | $0.00 | $796.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $810.36 | $0.00 | $0.00 | $810.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $799.00 | $0.00 | $0.00 | $799.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $435.48 | $0.00 | $0.00 | $435.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $786.16 | $0.00 | $0.00 | $786.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $733.04 | $0.00 | $0.00 | $733.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $720.06 | $0.00 | $0.00 | $720.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $684.60 | $0.00 | $0.00 | $684.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $691.46 | $0.00 | $0.00 | $691.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $695.62 | $0.00 | $0.00 | $695.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $712.08 | $0.00 | $0.00 | $712.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $749.32 | $0.00 | $0.00 | $749.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $749.32 | $0.00 | $0.00 | $749.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $804.36 | $0.00 | $0.00 | $804.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $804.36 | $0.00 | $0.00 | $804.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $792.08 | $0.00 | $0.00 | $792.08 | $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 | 36.83 | 37.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.38 | 39.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | ZORC STEPHEN J/ZORC BARBARA A CHECK 000000000001061 | $-563.92 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001055 | $-563.92 | $563.92 |
| 01/19/2026 | BILL | ZORC STEPHEN J/ZORC BARBARA A | $1,127.84 | $1,127.84 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-779.46 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-19.89 | $779.46 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-779.46 | $799.35 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.89 | $1,578.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,598.70 | $1,598.70 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-19.89 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-788.50 | $19.89 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-788.50 | $808.39 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-19.89 | $1,596.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,616.78 | $1,616.78 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-668.15 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-13.16 | $668.15 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-668.15 | $681.31 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-13.16 | $1,349.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,362.62 | $1,362.62 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.16 | $0.00 |
| 06/22/2022 | PAYMENT | 2021 - Bill Payment | $-689.80 | $13.16 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-13.16 | $702.96 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-689.80 | $716.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,405.92 | $1,405.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-547.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.31 | $547.91 |
| 03/04/2021 | LIEN | 2019 Redemption Payment | $-1,139.17 | $558.22 |
| 03/04/2021 | LIEN | 2019 Redemption Interest/Fee | $47.92 | $1,697.39 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-547.91 | $1,649.47 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.31 | $2,197.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,116.44 | $2,207.69 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,091.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,047.53 | $1,101.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-19.72 | $2,148.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $60.41 | $2,168.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,108.09 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,091.25 | $2,098.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,006.84 | $1,006.84 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-414.41 | $0.00 |
| 06/28/2019 | PAYMENT | 2018 - Bill Payment | $-17.28 | $414.41 |
| 06/28/2019 | INTEREST | 2018 Interest/Penalty | $8.47 | $431.69 |
| 01/01/2019 | BILL | 2018 Tax Bill | $423.22 | $423.22 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-410.42 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-16.94 | $410.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $427.36 | $427.36 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-11.34 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-409.64 | $11.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $420.98 | $420.98 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.34 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-408.08 | $11.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $419.42 | $419.42 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-365.16 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-10.12 | $365.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $375.28 | $375.28 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.12 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-365.98 | $10.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $376.10 | $376.10 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-389.56 | $0.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.70 | $389.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $400.26 | $400.26 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-763.54 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $763.54 | $763.54 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-899.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $899.04 | $899.04 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-436.03 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-436.03 | $436.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $872.06 | $872.06 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-434.30 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $434.30 | $434.30 |
| 03/12/2008 | PAYMENT | 2007 - Bill Payment | $-442.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $442.08 | $442.08 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-208.12 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-208.12 | $208.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $416.24 | $416.24 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-796.66 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $796.66 | $796.66 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-810.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $810.36 | $810.36 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-399.50 | $0.00 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-399.50 | $399.50 |
| 01/01/2004 | BILL | 2003 Tax Bill | $799.00 | $799.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-435.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $435.48 | $435.48 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-393.08 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-393.08 | $393.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $786.16 | $786.16 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-366.52 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-366.52 | $366.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $733.04 | $733.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-360.03 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-360.03 | $360.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $720.06 | $720.06 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-342.30 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-342.30 | $342.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $684.60 | $684.60 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-691.46 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $691.46 | $691.46 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-347.81 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-347.81 | $347.81 |
| 01/01/1997 | BILL | 1996 Tax Bill | $695.62 | $695.62 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-356.04 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-356.04 | $356.04 |
| 01/01/1996 | BILL | 1995 Tax Bill | $712.08 | $712.08 |
| 06/12/1995 | PAYMENT | 1994 - Bill Payment | $-374.66 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-374.66 | $374.66 |
| 01/01/1995 | BILL | 1994 Tax Bill | $749.32 | $749.32 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-749.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $749.32 | $749.32 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-804.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $804.36 | $804.36 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-804.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $804.36 | $804.36 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-792.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $792.08 | $792.08 |