Tax Account 95-080-05-016
Owners
ZAVITZ RICHARD J
1005 E BLACKSTONE DR
PUEBLO WEST, CO 81007-1264
Account Summary
| Account ID | 95-080-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1005 E BLACKSTONE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,490.28 |
| Taxed incl Special Assessments | $2,490.28 |
| Paid | $2,490.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,490.28 | $0.00 | $0.00 | $2,490.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,198.80 | $0.00 | $0.00 | $2,198.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,224.06 | $0.00 | $0.00 | $2,224.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,249.62 | $0.00 | $0.00 | $2,249.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,272.80 | $0.00 | $0.00 | $1,272.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $0.00 | $0.00 | $230.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $0.00 | $229.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $3.16 | $161.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $17.70 | $190.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $35.89 | $207.23 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $71.91 | $300.55 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $95.59 | $322.75 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $0.00 | $164.54 | $478.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $0.00 | $197.14 | $510.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $12.15 | $313.22 | $730.31 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $0.00 | $16.34 | $424.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $408.60 | $0.00 | $16.34 | $424.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $10.80 | $8.30 | $434.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $0.00 | $173.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $120.12 | $0.00 | $0.00 | $120.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.27 | 34.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC, LLC VOS ACH | $-1,245.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,245.14 | $1,245.14 |
| 01/19/2026 | Bill | ZAVITZ RICHARD J | $2,490.28 | $2,490.28 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.55 | $1,081.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.55 | $1,099.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,081.85 | $1,116.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,198.80 | $2,198.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,094.48 | $17.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,094.48 | $1,112.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.55 | $2,206.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,224.06 | $2,224.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,109.99 | $14.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.82 | $1,124.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,109.99 | $1,139.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,249.62 | $2,249.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-628.22 | $8.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-628.22 | $636.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.18 | $1,264.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,272.80 | $1,272.80 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $0.00 |
| 03/29/2021 | PAYMENT | 2020 - Bill Payment | $-229.50 | $0.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.24 | $230.24 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-228.88 | $0.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $229.62 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.50 |
| 01/22/2019 | LIEN | 2017 Tax Lien - Canceled | $-166.30 | $157.94 |
| 01/22/2019 | LIEN | 2016 Tax Lien - Canceled | $-184.72 | $324.24 |
| 01/22/2019 | LIEN | 2015 Tax Lien - Canceled | $-183.20 | $508.96 |
| 01/22/2019 | LIEN | 2014 Tax Lien - Canceled | $-242.78 | $692.16 |
| 01/22/2019 | LIEN | 2013 Tax Lien - Canceled | $-241.24 | $934.94 |
| 01/22/2019 | LIEN | 2012 Tax Lien - Canceled | $-331.36 | $1,176.18 |
| 01/22/2019 | LIEN | 2011 Tax Lien - Canceled | $-330.40 | $1,507.54 |
| 01/22/2019 | LIEN | 2010 Tax Lien - Canceled | $-453.44 | $1,837.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $2,291.38 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $166.30 | $2,133.44 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.51 | $1,967.14 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-160.79 | $1,967.65 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $3.16 | $2,128.44 |
| 02/13/2018 | PAYMENT | 2016 - Bill Payment | $-190.06 | $2,125.28 |
| 02/13/2018 | PAYMENT | 2016 - Bill Payment | $-0.44 | $2,315.34 |
| 02/13/2018 | PAYMENT | 2015 - Bill Payment | $-0.48 | $2,315.78 |
| 02/13/2018 | PAYMENT | 2015 - Bill Payment | $-206.75 | $2,316.26 |
| 02/13/2018 | PAYMENT | 2014 - Bill Payment | $-299.85 | $2,523.01 |
| 02/13/2018 | PAYMENT | 2014 - Bill Payment | $-0.70 | $2,822.86 |
| 02/13/2018 | PAYMENT | 2013 - Bill Payment | $-0.75 | $2,823.56 |
| 02/13/2018 | PAYMENT | 2013 - Bill Payment | $-322.00 | $2,824.31 |
| 02/13/2018 | PAYMENT | 2012 - Bill Payment | $-1.12 | $3,146.31 |
| 02/13/2018 | PAYMENT | 2012 - Bill Payment | $-477.23 | $3,147.43 |
| 02/13/2018 | PAYMENT | 2011 - Bill Payment | $-510.02 | $3,624.66 |
| 02/13/2018 | PAYMENT | 2010 - Bill Payment | $-718.16 | $4,134.68 |
| 02/13/2018 | PAYMENT | 2010 - Bill Payment | $-12.15 | $4,852.84 |
| 02/13/2018 | INTEREST | 2016 Interest/Penalty | $17.70 | $4,864.99 |
| 02/13/2018 | INTEREST | 2015 Interest/Penalty | $35.89 | $4,847.29 |
| 02/13/2018 | INTEREST | 2014 Interest/Penalty | $71.91 | $4,811.40 |
| 02/13/2018 | INTEREST | 2013 Interest/Penalty | $95.59 | $4,739.49 |
| 02/13/2018 | INTEREST | 2012 Interest/Penalty | $164.54 | $4,643.90 |
| 02/13/2018 | INTEREST | 2011 Interest/Penalty | $197.14 | $4,479.36 |
| 02/13/2018 | INTEREST | 2010 Interest/Penalty | $12.15 | $4,282.22 |
| 02/13/2018 | INTEREST | 2010 Interest/Penalty | $313.22 | $4,270.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $3,956.85 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $184.72 | $3,798.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $3,613.99 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $183.20 | $3,441.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $3,257.99 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $242.78 | $3,086.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $2,843.87 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $241.24 | $2,615.23 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $2,373.99 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $331.36 | $2,146.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.81 | $1,815.47 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $330.40 | $1,501.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.88 | $1,171.26 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $453.44 | $858.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $404.94 |
| 09/02/2010 | PAYMENT | 2009 - Bill Payment | $-424.76 | $0.00 |
| 09/02/2010 | INTEREST | 2009 Interest/Penalty | $16.34 | $424.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $408.42 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-424.94 | $0.00 |
| 08/21/2009 | INTEREST | 2008 Interest/Penalty | $16.34 | $424.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.60 | $408.60 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-215.75 | $0.00 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $215.75 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $226.55 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $8.30 | $215.75 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-207.45 | $207.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $414.90 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-86.90 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-86.90 | $86.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-120.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $120.12 | $120.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |