Tax Account 46-000-00-177
Owners
ZUROVSKI FAMILY TRUST DATED 09/09/1996
8150 ABBEY RD
PUEBLO, CO 81004-9720
Account Summary
| Account ID | 46-000-00-177 |
|---|---|
| Account Type | Real Estate |
| Location | 8150 ABBEY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,340.60 |
| Taxed incl Special Assessments | $3,340.60 |
| Paid | $3,340.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $3,340.60 | $0.00 | $0.00 | $3,340.60 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,707.36 | $0.00 | $0.00 | $2,707.36 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,737.18 | $0.00 | $0.00 | $2,737.18 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,466.96 | $0.00 | $0.00 | $2,466.96 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,529.42 | $0.00 | $0.00 | $2,529.42 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,091.96 | $0.00 | $0.00 | $2,091.96 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,086.42 | $0.00 | $0.00 | $2,086.42 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,808.56 | $0.00 | $0.00 | $1,808.56 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,811.24 | $0.00 | $0.00 | $1,811.24 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,884.58 | $0.00 | $0.00 | $1,884.58 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,766.04 | $0.00 | $0.00 | $1,766.04 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,718.06 | $0.00 | $0.00 | $1,718.06 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,651.38 | $0.00 | $0.00 | $1,651.38 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,656.33 | $0.00 | $0.00 | $1,656.33 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,462.14 | $0.00 | $43.86 | $1,506.00 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,481.98 | $0.00 | $0.00 | $1,481.98 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,495.64 | $0.00 | $0.00 | $1,495.64 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $1,652.56 | $0.00 | $0.00 | $1,652.56 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $1,681.78 | $0.00 | $0.00 | $1,681.78 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,282.60 | $0.00 | $0.00 | $1,282.60 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,239.88 | $0.00 | $0.00 | $1,239.88 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,028.92 | $0.00 | $0.00 | $1,028.92 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $959.72 | $0.00 | $0.00 | $959.72 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,103.76 | $0.00 | $0.00 | $1,103.76 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,025.96 | $0.00 | $0.00 | $1,025.96 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $884.42 | $0.00 | $0.00 | $884.42 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $890.86 | $0.00 | $0.00 | $890.86 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.76 | 44.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.76 | 44.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.22 | 24.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.95 | 16.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | ZUROVSKI FAMILY TRUST DATED 09/09/1996 CHECK 000000000001694 | $-3,340.60 | $0.00 |
| 01/19/2026 | Bill | ZUROVSKI FAMILY TRUST DATED 09/09/1996 | $3,340.60 | $3,340.60 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-44.20 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,663.16 | $44.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,707.36 | $2,707.36 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,692.98 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-44.20 | $2,692.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,737.18 | $2,737.18 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-34.42 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,432.54 | $34.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,466.96 | $2,466.96 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-34.42 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,495.00 | $34.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,529.42 | $2,529.42 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-2,063.54 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-28.42 | $2,063.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,091.96 | $2,091.96 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-28.42 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-2,058.00 | $28.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,086.42 | $2,086.42 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-24.46 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,784.10 | $24.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,808.56 | $1,808.56 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-1,786.78 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-24.46 | $1,786.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,811.24 | $1,811.24 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,867.48 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-17.10 | $1,867.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,884.58 | $1,884.58 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-17.10 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,748.94 | $17.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,766.04 | $1,766.04 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-1,701.38 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-16.68 | $1,701.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,718.06 | $1,718.06 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-16.14 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,635.24 | $16.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,651.38 | $1,651.38 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-16.11 | $0.00 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,640.22 | $16.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,656.33 | $1,656.33 |
| 07/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,506.00 | $0.00 |
| 07/11/2012 | INTEREST | 2011 Interest/Penalty | $43.86 | $1,506.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,462.14 | $1,462.14 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-1,481.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,481.98 | $1,481.98 |
| 05/27/2010 | PAYMENT | 2009 - Bill Payment | $-747.82 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-747.82 | $747.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,495.64 | $1,495.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-826.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-826.28 | $826.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,652.56 | $1,652.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-840.89 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-840.89 | $840.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,681.78 | $1,681.78 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-641.30 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-641.30 | $641.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,282.60 | $1,282.60 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-619.94 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-619.94 | $619.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,239.88 | $1,239.88 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-514.46 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-514.46 | $514.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,028.92 | $1,028.92 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-479.86 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-479.86 | $479.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $959.72 | $959.72 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-551.88 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-551.88 | $551.88 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,103.76 | $1,103.76 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-512.98 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-512.98 | $512.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,025.96 | $1,025.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-442.21 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-442.21 | $442.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $884.42 | $884.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-445.43 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-445.43 | $445.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $890.86 | $890.86 |