Tax Account 15-212-53-018
Owners
ZUPANCIC JOSEPH KENNETH
3224 LODI CT
PUEBLO, CO 81005-3529
Account Summary
| Account ID | 15-212-53-018 |
|---|---|
| Account Type | Real Estate |
| Location | 3224 LODI CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,011.42 |
| Taxed incl Special Assessments | $3,011.42 |
| Paid | $3,011.42 |
| 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 | $3,011.42 | $0.00 | $0.00 | $3,011.42 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,796.20 | $0.00 | $0.00 | $2,796.20 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,825.60 | $0.00 | $0.00 | $2,825.60 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,355.30 | $0.00 | $0.00 | $2,355.30 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,428.88 | $0.00 | $0.00 | $2,428.88 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,164.02 | $0.00 | $0.00 | $2,164.02 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,123.94 | $0.00 | $0.00 | $2,123.94 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,842.20 | $0.00 | $0.00 | $1,842.20 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,859.86 | $0.00 | $0.00 | $1,859.86 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,772.06 | $0.00 | $0.00 | $1,772.06 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,500.16 | $0.00 | $0.00 | $2,500.16 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,407.00 | $0.00 | $0.00 | $2,407.00 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,412.22 | $0.00 | $0.00 | $2,412.22 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,499.43 | $0.00 | $0.00 | $2,499.43 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,418.66 | $0.00 | $0.00 | $2,418.66 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,705.40 | $0.00 | $0.00 | $2,705.40 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,627.08 | $0.00 | $0.00 | $2,627.08 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,690.06 | $0.00 | $0.00 | $2,690.06 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,735.82 | $0.00 | $0.00 | $2,735.82 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,509.84 | $0.00 | $0.00 | $2,509.84 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $2,407.20 | $0.00 | $0.00 | $2,407.20 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1,092.48 | $0.00 | $0.00 | $1,092.48 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $132.20 | $0.00 | $0.00 | $132.20 | $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 | 73.72 | 74.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.75 | 74.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.75 | 74.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.84 | 56.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.84 | 56.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.67 | 51.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.67 | 51.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.00 | 49.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.00 | 49.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.44 | 32.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 8884 | $-3,011.42 | $0.00 |
| 01/19/2026 | Bill | ZUPANCIC JOSEPH KENNETH | $3,011.42 | $3,011.42 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,721.70 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-74.50 | $2,721.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,796.20 | $2,796.20 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-74.50 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,751.10 | $74.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,825.60 | $2,825.60 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-56.40 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,298.90 | $56.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,355.30 | $2,355.30 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,372.48 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-56.40 | $2,372.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,428.88 | $2,428.88 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-2,112.84 | $0.00 |
| 01/22/2021 | PAYMENT | 2020 - Bill Payment | $-51.18 | $2,112.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,164.02 | $2,164.02 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-51.18 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-2,072.76 | $51.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,123.94 | $2,123.94 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,792.70 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-49.50 | $1,792.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,842.20 | $1,842.20 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,810.36 | $0.00 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-49.50 | $1,810.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,859.86 | $1,859.86 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,738.90 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-33.16 | $1,738.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,772.06 | $1,772.06 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-33.16 | $0.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-2,467.00 | $33.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,500.16 | $2,500.16 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-2,375.14 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-31.86 | $2,375.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,407.00 | $2,407.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-2,380.36 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-31.86 | $2,380.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,412.22 | $2,412.22 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-32.77 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,466.66 | $32.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,499.43 | $2,499.43 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-2,418.66 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,418.66 | $2,418.66 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-2,705.40 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,705.40 | $2,705.40 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-2,627.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,627.08 | $2,627.08 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-2,690.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,690.06 | $2,690.06 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-2,735.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,735.82 | $2,735.82 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-2,509.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,509.84 | $2,509.84 |
| 01/11/2006 | PAYMENT | 2005 - Bill Payment | $-2,407.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,407.20 | $2,407.20 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,092.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,092.48 | $1,092.48 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-132.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $132.20 | $132.20 |