Tax Account 15-211-02-004
Owners
ZINDRICK JEFFERY
26 ALTADENA DR
PUEBLO, CO 81005-2900
Account Summary
| Account ID | 15-211-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 26 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,385.99 |
| Taxed incl Special Assessments | $3,385.99 |
| Paid | $3,385.99 |
| 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 | $3,385.99 | $0.00 | $0.00 | $3,385.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,072.00 | $0.00 | $0.00 | $3,072.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,104.94 | $0.00 | $0.00 | $3,104.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,685.34 | $0.00 | $0.00 | $2,685.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,771.02 | $0.00 | $0.00 | $2,771.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,668.98 | $0.00 | $0.00 | $2,668.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,669.64 | $0.00 | $0.00 | $2,669.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,252.06 | $0.00 | $0.00 | $2,252.06 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,274.54 | $0.00 | $0.00 | $2,274.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,231.64 | $0.00 | $0.00 | $2,231.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,223.26 | $0.00 | $0.00 | $2,223.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,228.82 | $0.00 | $0.00 | $2,228.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,233.80 | $0.00 | $0.00 | $2,233.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,396.07 | $0.00 | $0.00 | $2,396.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,316.10 | $0.00 | $0.00 | $2,316.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,528.90 | $0.00 | $0.00 | $2,528.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,452.16 | $0.00 | $0.00 | $2,452.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,415.20 | $0.00 | $0.00 | $2,415.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,458.52 | $0.00 | $0.00 | $2,458.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,214.64 | $0.00 | $0.00 | $2,214.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,119.44 | $0.00 | $0.00 | $2,119.44 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,136.50 | $0.00 | $0.00 | $2,136.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,106.52 | $0.00 | $0.00 | $2,106.52 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 71.77 | 72.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.12 | 69.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.12 | 69.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.36 | 51.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.36 | 51.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.81 | 49.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.81 | 49.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.56 | 46.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.56 | 46.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 30.16 | 30.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.18 | 30.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.13 | 32.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,692.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,693.00 | $1,692.99 |
| 01/19/2026 | Bill | ZINDRICK JEFFERY | $3,385.99 | $3,385.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,501.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.91 | $1,501.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.91 | $1,536.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,501.09 | $1,570.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,072.00 | $3,072.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,517.56 | $34.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.91 | $1,552.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,517.56 | $1,587.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,104.94 | $3,104.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,316.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.94 | $1,316.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.94 | $1,342.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,316.73 | $1,368.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,685.34 | $2,685.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,359.57 | $25.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.94 | $1,385.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,359.57 | $1,411.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,771.02 | $2,771.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,309.84 | $24.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.65 | $1,334.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,309.84 | $1,359.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,668.98 | $2,668.98 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,310.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.65 | $1,310.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,310.17 | $1,334.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.65 | $2,644.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,669.64 | $2,669.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,103.02 | $23.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-23.01 | $1,126.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,103.02 | $1,149.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,252.06 | $2,252.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-23.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,114.26 | $23.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-23.01 | $1,137.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,114.26 | $1,160.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,274.54 | $2,274.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,100.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.23 | $1,100.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,100.59 | $1,115.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.23 | $2,216.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,231.64 | $2,231.64 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,096.40 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-15.23 | $1,096.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.23 | $1,111.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,096.40 | $1,126.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,223.26 | $2,223.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,099.17 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.24 | $1,099.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,099.17 | $1,114.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.24 | $2,213.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,228.82 | $2,228.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,101.66 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-15.24 | $1,101.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,101.66 | $1,116.90 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-15.24 | $2,218.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,233.80 | $2,233.80 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-16.22 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,181.81 | $16.22 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,181.81 | $1,198.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-16.23 | $2,379.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,396.07 | $2,396.07 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,158.05 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,158.05 | $1,158.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,316.10 | $2,316.10 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,264.45 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,264.45 | $1,264.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,528.90 | $2,528.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,226.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,226.08 | $1,226.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,452.16 | $2,452.16 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,207.60 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,207.60 | $1,207.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,415.20 | $2,415.20 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,229.26 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,229.26 | $1,229.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,458.52 | $2,458.52 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,107.32 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,107.32 | $1,107.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,214.64 | $2,214.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,059.72 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,059.72 | $1,059.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,119.44 | $2,119.44 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,068.25 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,068.25 | $1,068.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,136.50 | $2,136.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,053.26 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,053.26 | $1,053.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,106.52 | $2,106.52 |