Tax Account 15-170-06-007
Owners
ZERFAS BRAD C/ZERFAS MARY M
5637 TERRACINA PL
PUEBLO, CO 81005-5582
Account Summary
| Account ID | 15-170-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 5637 TERRACINA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,814.72 |
| Taxed incl Special Assessments | $3,814.72 |
| Paid | $3,814.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,814.72 | $0.00 | $0.00 | $3,814.72 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $3,634.22 | $0.00 | $0.00 | $3,634.22 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,672.32 | $0.00 | $0.00 | $3,672.32 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,164.90 | $0.00 | $0.00 | $3,164.90 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,265.70 | $0.00 | $0.00 | $3,265.70 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,282.14 | $0.00 | $0.00 | $3,282.14 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,220.32 | $0.00 | $0.00 | $3,220.32 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,707.24 | $0.00 | $0.00 | $2,707.24 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,733.42 | $0.00 | $0.00 | $2,733.42 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,757.62 | $0.00 | $0.00 | $2,757.62 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,747.60 | $0.00 | $82.42 | $2,830.02 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,684.36 | $0.00 | $0.00 | $2,684.36 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,081.90 | $0.00 | $0.00 | $2,081.90 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $377.35 | $0.00 | $0.00 | $377.35 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $368.66 | $0.00 | $7.37 | $376.03 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,079.12 | $0.00 | $0.00 | $1,079.12 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,047.76 | $0.00 | $31.43 | $1,079.19 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $1,358.20 | $10.00 | $67.91 | $1,436.11 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,455.68 | $0.00 | $43.67 | $1,499.35 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,391.16 | $10.00 | $83.47 | $1,484.63 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $600.58 | $0.00 | $0.00 | $600.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 77.00 | 77.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.92 | 77.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.92 | 77.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 57.64 | 58.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 57.64 | 58.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 57.16 | 57.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 57.16 | 57.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.00 | 53.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.00 | 53.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.08 | 36.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.36 | 1.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000008357 | $-3,814.72 | $0.00 |
| 01/19/2026 | Bill | ZERFAS BRAD C/ZERFAS MARY M | $3,814.72 | $3,814.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-3,556.52 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-77.70 | $3,556.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,634.22 | $3,634.22 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-77.70 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-3,594.62 | $77.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,672.32 | $3,672.32 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-58.22 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-3,106.68 | $58.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,164.90 | $3,164.90 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-29.11 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,603.74 | $29.11 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,603.74 | $1,632.85 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-29.11 | $3,236.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,265.70 | $3,265.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,612.20 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-28.87 | $1,612.20 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,612.20 | $1,641.07 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-28.87 | $3,253.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,282.14 | $3,282.14 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,581.29 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-28.87 | $1,581.29 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,581.29 | $1,610.16 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-28.87 | $3,191.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,220.32 | $3,220.32 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,653.70 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-53.54 | $2,653.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,707.24 | $2,707.24 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-53.54 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-2,679.88 | $53.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,733.42 | $2,733.42 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-36.44 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,721.18 | $36.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,757.62 | $2,757.62 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-37.53 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-2,792.49 | $37.53 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $82.42 | $2,830.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,747.60 | $2,747.60 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-2,648.82 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-35.54 | $2,648.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,684.36 | $2,684.36 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2,054.40 | $0.00 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-27.50 | $2,054.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,081.90 | $2,081.90 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-375.98 | $0.00 |
| 05/14/2013 | PAYMENT | 2012 - Bill Payment | $-1.37 | $375.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $377.35 | $377.35 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-376.03 | $0.00 |
| 06/14/2012 | INTEREST | 2011 Interest/Penalty | $7.37 | $376.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $368.66 | $368.66 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-1,079.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,079.12 | $1,079.12 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,079.19 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $31.43 | $1,079.19 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,047.76 | $1,047.76 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,426.11 | $10.00 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $67.91 | $1,436.11 |
| 09/22/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,368.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,358.20 | $1,358.20 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,499.35 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $43.67 | $1,499.35 |
| 07/31/2008 | LIEN | 2006 Redemption Payment | $-1,690.71 | $1,455.68 |
| 07/31/2008 | LIEN | 2006 Redemption Interest/Fee | $194.08 | $3,146.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,455.68 | $2,952.31 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,496.63 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,474.63 | $1,506.63 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,981.26 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $83.47 | $2,971.26 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,496.63 | $2,887.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,391.16 | $1,391.16 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-600.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $600.58 | $600.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |