Tax Account 15-162-23-002
Owners
ZGAINER MICHAEL J/ZGAINER JILL C
2314 STONE PINE DR
PUEBLO, CO 81005-3531
Account Summary
| Account ID | 15-162-23-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2314 STONE PINE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,832.26 |
| Taxed incl Special Assessments | $1,832.26 |
| Paid | $1,832.26 |
| 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 | $1,832.26 | $0.00 | $0.00 | $1,832.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,651.04 | $0.00 | $0.00 | $1,651.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,669.54 | $0.00 | $0.00 | $1,669.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,441.88 | $0.00 | $0.00 | $1,441.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,486.96 | $0.00 | $0.00 | $1,486.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,284.02 | $0.00 | $0.00 | $1,284.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,284.48 | $0.00 | $0.00 | $1,284.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $964.34 | $0.00 | $0.00 | $964.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $973.84 | $0.00 | $0.00 | $973.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,619.26 | $0.00 | $0.00 | $1,619.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,613.18 | $0.00 | $0.00 | $1,613.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,558.06 | $0.00 | $0.00 | $1,558.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,561.54 | $0.00 | $0.00 | $1,561.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,636.60 | $0.00 | $0.00 | $1,636.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,581.96 | $0.00 | $0.00 | $1,581.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,781.74 | $0.00 | $0.00 | $1,781.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,727.72 | $0.00 | $0.00 | $1,727.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,813.02 | $0.00 | $0.00 | $1,813.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,845.54 | $0.00 | $0.00 | $1,845.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $721.92 | $0.00 | $21.66 | $743.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $42.14 | $0.00 | $0.00 | $42.14 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.76 | 52.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.36 | 53.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.36 | 53.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.53 | 40.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.43 | 36.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005637 | $-1,832.26 | $0.00 |
| 01/19/2026 | BILL | ZGAINER MICHAEL J/ZGAINER JILL C | $1,832.26 | $1,832.26 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-53.90 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,597.14 | $53.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,651.04 | $1,651.04 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-53.90 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,615.64 | $53.90 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,669.54 | $1,669.54 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,400.94 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-40.94 | $1,400.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,441.88 | $1,441.88 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-40.94 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,446.02 | $40.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,486.96 | $1,486.96 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,247.22 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-36.80 | $1,247.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,284.02 | $1,284.02 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,247.68 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-36.80 | $1,247.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,284.48 | $1,284.48 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-32.76 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-931.58 | $32.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $964.34 | $964.34 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-941.08 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-32.76 | $941.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $973.84 | $973.84 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,597.16 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-22.10 | $1,597.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,619.26 | $1,619.26 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-22.10 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,591.08 | $22.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,613.18 | $1,613.18 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-21.32 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,536.74 | $21.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,558.06 | $1,558.06 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-21.32 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,540.22 | $21.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,561.54 | $1,561.54 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-807.22 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.08 | $807.22 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-807.22 | $818.30 |
| 01/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.08 | $1,625.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,636.60 | $1,636.60 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,581.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,581.96 | $1,581.96 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,781.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,781.74 | $1,781.74 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,727.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,727.72 | $1,727.72 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,813.02 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,813.02 | $1,813.02 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,845.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,845.54 | $1,845.54 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-743.58 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $21.66 | $743.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $721.92 | $721.92 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.07 | $21.07 |
| 01/01/2006 | BILL | 2005 Tax Bill | $42.14 | $42.14 |