Tax Account 15-212-43-003
Owners
ZINANTI RICHARD J/ZINANTI DONNA J
45 ALTADENA DR
PUEBLO, CO 81005-2965
Account Summary
| Account ID | 15-212-43-003 |
|---|---|
| Account Type | Real Estate |
| Location | 45 ALTADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,625.86 |
| Taxed incl Special Assessments | $2,625.86 |
| Paid | $2,625.86 |
| 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 | $2,625.86 | $0.00 | $0.00 | $2,625.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,306.06 | $0.00 | $0.00 | $2,306.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,330.78 | $0.00 | $0.00 | $2,330.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,281.28 | $0.00 | $0.00 | $2,281.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,353.82 | $0.00 | $0.00 | $2,353.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,964.38 | $0.00 | $0.00 | $1,964.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,965.08 | $0.00 | $0.00 | $1,965.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,690.86 | $0.00 | $0.00 | $1,690.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,707.74 | $0.00 | $0.00 | $1,707.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,650.98 | $0.00 | $0.00 | $1,650.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,644.78 | $0.00 | $0.00 | $1,644.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,616.56 | $0.00 | $0.00 | $1,616.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,620.18 | $0.00 | $0.00 | $1,620.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,686.15 | $0.00 | $0.00 | $1,686.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,629.88 | $0.00 | $0.00 | $1,629.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,783.14 | $0.00 | $0.00 | $1,783.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,728.62 | $0.00 | $0.00 | $1,728.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,777.88 | $0.00 | $0.00 | $1,777.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,809.76 | $0.00 | $0.00 | $1,809.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,680.56 | $0.00 | $0.00 | $1,680.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,608.32 | $0.00 | $0.00 | $1,608.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,626.60 | $0.00 | $0.00 | $1,626.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,603.76 | $0.00 | $0.00 | $1,603.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,755.20 | $0.00 | $0.00 | $1,755.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,584.28 | $0.00 | $0.00 | $1,584.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $776.50 | $0.00 | $0.00 | $776.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.66 | 56.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.66 | 54.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.66 | 54.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.92 | 36.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.60 | 22.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,312.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,312.93 | $1,312.93 |
| 01/19/2026 | Bill | ZINANTI RICHARD J/ZINANTI DONNA J | $2,625.86 | $2,625.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,125.93 | $27.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,125.93 | $1,153.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.10 | $2,278.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,306.06 | $2,306.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,138.29 | $27.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.10 | $1,165.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,138.29 | $1,192.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,330.78 | $2,330.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,118.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.03 | $1,118.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.03 | $1,140.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,118.61 | $1,162.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,281.28 | $2,281.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,154.88 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.03 | $1,154.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.03 | $1,176.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,154.88 | $1,198.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,353.82 | $2,353.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.14 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-964.05 | $18.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.14 | $982.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-964.05 | $1,000.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,964.38 | $1,964.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-964.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.14 | $964.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.14 | $982.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-964.40 | $1,000.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,965.08 | $1,965.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-828.16 | $17.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-828.16 | $845.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.27 | $1,673.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,690.86 | $1,690.86 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-836.60 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.27 | $836.60 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.27 | $853.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-836.60 | $871.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,707.74 | $1,707.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-814.22 | $11.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.27 | $825.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-814.22 | $836.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,650.98 | $1,650.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-811.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.27 | $811.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-811.12 | $822.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.27 | $1,633.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,644.78 | $1,644.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-797.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.06 | $797.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-797.22 | $808.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.06 | $1,605.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,616.56 | $1,616.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-799.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.06 | $799.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-799.03 | $810.09 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.06 | $1,609.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,620.18 | $1,620.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-831.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.41 | $831.66 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-11.42 | $843.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-831.66 | $854.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,686.15 | $1,686.15 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-814.94 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-814.94 | $814.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,629.88 | $1,629.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-891.57 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-891.57 | $891.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,783.14 | $1,783.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-864.31 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-864.31 | $864.31 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,728.62 | $1,728.62 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-888.94 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-888.94 | $888.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,777.88 | $1,777.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-904.88 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-904.88 | $904.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,809.76 | $1,809.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-840.28 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-840.28 | $840.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,680.56 | $1,680.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-804.16 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-804.16 | $804.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,608.32 | $1,608.32 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-813.30 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-813.30 | $813.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,626.60 | $1,626.60 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-801.88 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-801.88 | $801.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,603.76 | $1,603.76 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-877.60 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-877.60 | $877.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,755.20 | $1,755.20 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-792.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-792.14 | $792.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,584.28 | $1,584.28 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-388.25 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-388.25 | $388.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $776.50 | $776.50 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-21.75 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-21.75 | $21.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $43.50 | $43.50 |