Tax Account 46-000-13-013
Owners
ZINNIEL GEORGE D/ZINNIEL PAMELA J
2405 W COLORADO AVE
DENVER, CO 80219-4915
Account Summary
| Account ID | 46-000-13-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $32.90 |
| Taxed incl Special Assessments | $32.90 |
| Paid | $32.90 |
| 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 | $32.90 | $0.00 | $0.00 | $32.90 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $32.78 | $0.00 | $0.00 | $32.78 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $33.14 | $0.00 | $0.00 | $33.14 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $31.90 | $0.00 | $0.00 | $31.90 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $34.60 | $0.00 | $0.00 | $34.60 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $33.70 | $0.00 | $0.00 | $33.70 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $33.72 | $0.00 | $0.00 | $33.72 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $32.12 | $0.00 | $0.00 | $32.12 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $32.16 | $0.00 | $0.00 | $32.16 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $29.90 | $0.00 | $0.00 | $29.90 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $28.00 | $0.00 | $0.00 | $28.00 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $25.64 | $0.00 | $0.00 | $25.64 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $25.46 | $0.00 | $0.00 | $25.46 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $24.08 | $0.00 | $0.00 | $24.08 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $24.01 | $0.00 | $0.00 | $24.01 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $23.21 | $0.00 | $0.00 | $23.21 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $23.08 | $0.00 | $0.00 | $23.08 | $0.00 | $0.00 | 8.8762 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | ZINNIEL GEORGE D/ZINNIEL PAMELA J CHECK 000000000004772 | $-32.90 | $0.00 |
| 01/19/2026 | Bill | ZINNIEL GEORGE D/ZINNIEL PAMELA J | $32.90 | $32.90 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-32.66 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $32.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $32.78 | $32.78 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-33.02 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $33.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $33.14 | $33.14 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-31.78 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $31.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $31.90 | $31.90 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-34.48 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $34.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $34.60 | $34.60 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-33.58 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $33.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $33.70 | $33.70 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-33.60 | $0.00 |
| 03/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $33.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $33.72 | $33.72 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-32.02 | $0.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $32.12 | $32.12 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-32.06 | $0.00 |
| 03/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $32.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $32.16 | $32.16 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-29.90 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $29.90 | $29.90 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-28.00 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $28.00 | $28.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-25.64 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $25.64 | $25.64 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-25.46 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $25.46 | $25.46 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-24.02 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $24.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $24.08 | $24.08 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-24.01 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $24.01 | $24.01 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-23.21 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $23.21 | $23.21 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-23.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $23.08 | $23.08 |