Tax Account 15-212-48-004
Owners
ZORC RAYMOND F/ZORC PAULA A
4921 SONOMA DR
PUEBLO, CO 81005-2997
Account Summary
| Account ID | 15-212-48-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4921 SONOMA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,929.67 |
| Taxed incl Special Assessments | $2,929.67 |
| Paid | $2,929.67 |
| 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 | $2,929.67 | $0.00 | $0.00 | $2,929.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,775.36 | $0.00 | $0.00 | $2,775.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,805.12 | $0.00 | $0.00 | $2,805.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,592.02 | $0.00 | $0.00 | $2,592.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,674.44 | $0.00 | $0.00 | $2,674.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,444.86 | $0.00 | $0.00 | $2,444.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,444.88 | $0.00 | $0.00 | $2,444.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,114.04 | $0.00 | $0.00 | $2,114.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,135.16 | $0.00 | $0.00 | $2,135.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,126.72 | $0.00 | $0.00 | $2,126.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,118.72 | $0.00 | $0.00 | $2,118.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,048.52 | $0.00 | $0.00 | $2,048.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,931.04 | $0.00 | $0.00 | $1,931.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,004.65 | $0.00 | $0.00 | $2,004.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,937.74 | $0.00 | $0.00 | $1,937.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,833.52 | $0.00 | $0.00 | $1,833.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,777.84 | $0.00 | $0.00 | $1,777.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,843.54 | $0.00 | $0.00 | $1,843.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,876.62 | $0.00 | $0.00 | $1,876.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,723.60 | $0.00 | $0.00 | $1,723.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,649.50 | $0.00 | $0.00 | $1,649.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,646.18 | $0.00 | $0.00 | $1,646.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,204.28 | $0.00 | $0.00 | $1,204.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $749.52 | $0.00 | $0.00 | $749.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $70.22 | $0.00 | $0.00 | $70.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $46.74 | $0.00 | $0.00 | $46.74 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.11 | 62.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.12 | 63.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.12 | 63.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.58 | 50.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.58 | 50.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.69 | 45.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.69 | 45.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.77 | 43.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.77 | 43.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.75 | 29.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.88 | 27.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | ZORC RAYMOND F/ZORC PAULA A CHECK 000000000006176 | $-2,929.67 | $0.00 |
| 01/19/2026 | Bill | ZORC RAYMOND F/ZORC PAULA A | $2,929.67 | $2,929.67 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,711.60 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-63.76 | $2,711.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,775.36 | $2,775.36 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,741.36 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-63.76 | $2,741.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,805.12 | $2,805.12 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-50.08 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,541.94 | $50.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,592.02 | $2,592.02 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-50.08 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,624.36 | $50.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,674.44 | $2,674.44 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-45.14 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-2,399.72 | $45.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,444.86 | $2,444.86 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-2,399.74 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-45.14 | $2,399.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,444.88 | $2,444.88 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-2,070.84 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-43.20 | $2,070.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,114.04 | $2,114.04 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,045.98 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-21.60 | $1,045.98 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,045.98 | $1,067.58 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-21.60 | $2,113.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,135.16 | $2,135.16 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,048.84 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.52 | $1,048.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.52 | $1,063.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,048.84 | $1,077.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,126.72 | $2,126.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,044.84 | $14.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.52 | $1,059.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,044.84 | $1,073.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,118.72 | $2,118.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,010.25 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-14.01 | $1,010.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,010.25 | $1,024.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-14.01 | $2,034.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,048.52 | $2,048.52 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,904.68 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-26.36 | $1,904.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,931.04 | $1,931.04 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-988.75 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-13.57 | $988.75 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-988.75 | $1,002.32 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-13.58 | $1,991.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,004.65 | $2,004.65 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-968.87 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-968.87 | $968.87 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,937.74 | $1,937.74 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-916.76 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-916.76 | $916.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,833.52 | $1,833.52 |
| 05/17/2010 | PAYMENT | 2009 - Bill Payment | $-888.92 | $0.00 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $888.92 | $888.92 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-888.92 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-888.92 | $888.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,777.84 | $1,777.84 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-921.77 | $0.00 |
| 01/29/2009 | PAYMENT | 2008 - Bill Payment | $-921.77 | $921.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,843.54 | $1,843.54 |
| 03/27/2008 | PAYMENT | 2007 - Bill Payment | $-938.31 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-938.31 | $938.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,876.62 | $1,876.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-861.80 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-861.80 | $861.80 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,723.60 | $1,723.60 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-824.75 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-824.75 | $824.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,649.50 | $1,649.50 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-823.09 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-823.09 | $823.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,646.18 | $1,646.18 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-602.14 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-602.14 | $602.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,204.28 | $1,204.28 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-749.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $749.52 | $749.52 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-70.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $70.22 | $70.22 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-46.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $46.74 | $46.74 |