Tax Account 15-164-36-002
Owners
MAZICH JEFFREY S
29 PORTERO DR
PUEBLO, CO 81005-2968
MAZICH ANETTE C
Account Summary
| Account ID | 15-164-36-002 |
|---|---|
| Account Type | Real Estate |
| Location | 29 PORTERO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,288.22 |
| Taxed incl Special Assessments | $3,288.22 |
| Paid | $3,288.22 |
| 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 | $3,288.22 | $0.00 | $0.00 | $3,288.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,987.10 | $0.00 | $0.00 | $2,987.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,019.14 | $0.00 | $0.00 | $3,019.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,629.74 | $0.00 | $0.00 | $2,629.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,714.24 | $0.00 | $0.00 | $2,714.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,502.42 | $0.00 | $0.00 | $2,502.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,502.74 | $0.00 | $0.00 | $2,502.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,155.10 | $0.00 | $0.00 | $2,155.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,176.62 | $0.00 | $0.00 | $2,176.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,131.34 | $0.00 | $0.00 | $2,131.34 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,123.34 | $0.00 | $0.00 | $2,123.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,022.22 | $0.00 | $0.00 | $2,022.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,026.74 | $0.00 | $0.00 | $2,026.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,097.91 | $0.00 | $0.00 | $2,097.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,027.88 | $0.00 | $0.00 | $2,027.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,208.88 | $0.00 | $0.00 | $2,208.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,142.34 | $0.00 | $0.00 | $2,142.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,195.98 | $0.00 | $0.00 | $2,195.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,235.36 | $0.00 | $0.00 | $2,235.36 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,063.02 | $0.00 | $0.00 | $2,063.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,974.34 | $0.00 | $0.00 | $1,974.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,852.68 | $0.00 | $0.00 | $1,852.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,826.68 | $0.00 | $0.00 | $1,826.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,000.92 | $0.00 | $0.00 | $2,000.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,806.08 | $0.00 | $0.00 | $1,806.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,678.44 | $0.00 | $0.00 | $1,678.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,648.72 | $0.00 | $0.00 | $1,648.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,627.08 | $0.00 | $0.00 | $1,627.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,408.34 | $0.00 | $0.00 | $1,408.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $700.24 | $0.00 | $0.00 | $700.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $683.68 | $0.00 | $0.00 | $683.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $59.62 | $0.00 | $0.00 | $59.62 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 69.72 | 70.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.40 | 68.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.40 | 68.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.29 | 50.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.29 | 50.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.76 | 46.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.76 | 46.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.60 | 44.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.60 | 44.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 28.13 | 28.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | CORNERSTONE HOME LENDING, INC ACH | $-1,644.11 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH CORNERSTONE HOME LENDING INC | $-1,644.11 | $1,644.11 |
| 01/19/2026 | Bill | MAZICH JEFFREY S | $3,288.22 | $3,288.22 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-68.08 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,919.02 | $68.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,987.10 | $2,987.10 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-68.08 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,951.06 | $68.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,019.14 | $3,019.14 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,578.94 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-50.80 | $2,578.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,629.74 | $2,629.74 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,663.44 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-50.80 | $2,663.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,714.24 | $2,714.24 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-46.22 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,456.20 | $46.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,502.42 | $2,502.42 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,456.52 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-46.22 | $2,456.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,502.74 | $2,502.74 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,111.06 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-44.04 | $2,111.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,155.10 | $2,155.10 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,132.58 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-44.04 | $2,132.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,176.62 | $2,176.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-29.10 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,102.24 | $29.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,131.34 | $2,131.34 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2,094.24 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-29.10 | $2,094.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,123.34 | $2,123.34 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,994.56 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-27.66 | $1,994.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,022.22 | $2,022.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-13.83 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-999.54 | $13.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-999.54 | $1,013.37 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-13.83 | $2,012.91 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,026.74 | $2,026.74 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,034.75 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-14.20 | $1,034.75 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-14.21 | $1,048.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,034.75 | $1,063.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,097.91 | $2,097.91 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,013.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,013.94 | $1,013.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,027.88 | $2,027.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,104.44 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,104.44 | $1,104.44 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,208.88 | $2,208.88 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,071.17 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,071.17 | $1,071.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,142.34 | $2,142.34 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,097.99 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,097.99 | $1,097.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,195.98 | $2,195.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,117.68 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,117.68 | $1,117.68 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,235.36 | $2,235.36 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,031.51 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,031.51 | $1,031.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,063.02 | $2,063.02 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-987.17 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-987.17 | $987.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,974.34 | $1,974.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-926.34 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-926.34 | $926.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,852.68 | $1,852.68 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,826.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,826.68 | $1,826.68 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-2,000.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,000.92 | $2,000.92 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-1,806.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,806.08 | $1,806.08 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-1,678.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,678.44 | $1,678.44 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-1,648.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,648.72 | $1,648.72 |
| 03/19/1999 | PAYMENT | 1998 - Bill Payment | $-1,627.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,627.08 | $1,627.08 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-1,408.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,408.34 | $1,408.34 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-700.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $700.24 | $700.24 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-683.68 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $683.68 | $683.68 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-59.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $59.62 | $59.62 |