Tax Account 95-170-07-006
Owners
ZIMMERMANN WANDA
1324 FILMORE ST
DENVER, CO 80206-2417
Account Summary
| Account ID | 95-170-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1632 N KEYMAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $777.80 | $0.00 | $7.78 | $785.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $786.86 | $0.00 | $7.87 | $794.73 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $5.84 | $297.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $230.24 | $10.00 | $13.81 | $254.05 | $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 | $10.00 | $25.84 | $193.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $5.18 | $177.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $5.14 | $176.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $0.00 | $0.00 | $313.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $0.00 | $0.00 | $312.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $404.94 | $0.00 | $0.00 | $404.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $408.42 | $10.00 | $24.51 | $442.93 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $408.60 | $0.00 | $8.17 | $416.77 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $10.00 | $24.89 | $449.79 | $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 | $167.12 | $0.00 | $0.00 | $167.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $130.58 | $0.00 | $0.00 | $130.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $128.46 | $0.00 | $0.00 | $128.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $2.98 | $77.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $2.79 | $72.45 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $10.00 | $2.92 | $61.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.97 | $49.41 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $10.00 | $3.54 | $64.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $2.20 | $57.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.56 | $56.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .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 |
|---|---|---|---|---|
| 04/28/2026 | PAYMENT | ZIMMERMANN WANDA PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | Bill | ZIMMERMANN WANDA | $618.03 | $618.03 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-395.36 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-1.32 | $395.36 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $7.78 | $396.68 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $388.90 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-387.61 | $390.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-2.61 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-792.12 | $2.61 |
| 05/30/2024 | INTEREST | 2023 Interest/Penalty | $7.87 | $794.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 08/10/2023 | LIEN | 2022 Redemption Payment | $-309.71 | $0.00 |
| 08/10/2023 | LIEN | 2022 Redemption Interest/Fee | $6.81 | $309.71 |
| 08/10/2023 | LIEN | 2020 Redemption Payment | $-321.29 | $302.90 |
| 08/10/2023 | LIEN | 2020 Redemption Interest/Fee | $53.24 | $624.19 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $302.90 | $570.95 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-296.94 | $268.05 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.96 | $564.99 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $5.84 | $565.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $560.11 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $268.05 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $558.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $559.17 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-243.27 | $268.05 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.78 | $511.32 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $512.10 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $13.81 | $522.10 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $508.29 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $268.05 | $498.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.24 | $230.24 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-228.88 | $0.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $228.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $229.62 |
| 06/13/2019 | PAYMENT | 2017 - Bill Payment | $-0.53 | $0.00 |
| 06/13/2019 | PAYMENT | 2017 - Bill Payment | $-10.00 | $0.53 |
| 06/13/2019 | PAYMENT | 2017 - Bill Payment | $-183.45 | $10.53 |
| 06/13/2019 | INTEREST | 2017 Interest/Penalty | $25.84 | $193.98 |
| 06/13/2019 | INTEREST | 2017 Interest/Penalty | $10.00 | $168.14 |
| 06/13/2019 | LIEN | 2017 County Held Redemption Payment | $-23.35 | $158.14 |
| 06/13/2019 | LIEN | 2017 County Held Redemption Interest/Fee | $23.35 | $181.49 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $158.14 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $158.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $316.08 |
| 10/16/2018 | LIEN | 2017 County Held Tax Lien | $0.00 | $158.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $0.00 |
| 07/26/2017 | PAYMENT | 2016 - Bill Payment | $-177.57 | $0.41 |
| 07/26/2017 | INTEREST | 2016 Interest/Penalty | $5.18 | $177.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $0.00 |
| 07/26/2016 | PAYMENT | 2015 - Bill Payment | $-176.07 | $0.41 |
| 07/26/2016 | INTEREST | 2015 Interest/Penalty | $5.14 | $176.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.37 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-156.53 | $0.37 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.38 | $156.90 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-156.53 | $157.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.81 | $313.81 |
| 04/02/2012 | LIEN | 2009 Redemption Payment | $-534.02 | $0.00 |
| 04/02/2012 | LIEN | 2009 Redemption Interest/Fee | $79.09 | $534.02 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-312.88 | $454.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.88 | $767.81 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-404.94 | $454.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $404.94 | $859.87 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $454.93 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-432.93 | $464.93 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $897.86 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $24.51 | $887.86 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $454.93 | $863.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $408.42 | $408.42 |
| 09/28/2009 | LIEN | 2008 Redemption Payment | $-437.24 | $0.00 |
| 09/28/2009 | LIEN | 2008 Redemption Interest/Fee | $15.47 | $437.24 |
| 09/28/2009 | LIEN | 2007 Redemption Payment | $-519.59 | $421.77 |
| 09/28/2009 | LIEN | 2007 Redemption Interest/Fee | $57.80 | $941.36 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-416.77 | $883.56 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $8.17 | $1,300.33 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $421.77 | $1,292.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.60 | $870.39 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $461.79 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-439.79 | $471.79 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $24.89 | $911.58 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $886.69 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $461.79 | $876.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $414.90 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-173.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-167.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-65.29 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-65.29 | $65.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $130.58 | $130.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-64.23 | $0.00 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-64.23 | $64.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $128.46 | $128.46 |
| 08/25/2003 | PAYMENT | 2002 - Bill Payment | $-77.50 | $0.00 |
| 08/25/2003 | INTEREST | 2002 Interest/Penalty | $2.98 | $77.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 10/07/2002 | LIEN | 2001 Redemption Payment | $-79.77 | $0.00 |
| 10/07/2002 | LIEN | 2001 Redemption Interest/Fee | $2.32 | $79.77 |
| 10/07/2002 | LIEN | 2000 Redemption Payment | $-81.15 | $77.45 |
| 10/07/2002 | LIEN | 2000 Redemption Interest/Fee | $15.53 | $158.60 |
| 08/15/2002 | PAYMENT | 2001 - Bill Payment | $-72.45 | $143.07 |
| 08/15/2002 | INTEREST | 2001 Interest/Penalty | $2.79 | $215.52 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $77.45 | $212.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $135.28 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $65.62 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-51.62 | $75.62 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $127.24 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $2.92 | $117.24 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $65.62 | $114.32 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 09/20/2000 | LIEN | 1999 Redemption Payment | $-56.95 | $0.00 |
| 09/20/2000 | LIEN | 1999 Redemption Interest/Fee | $2.54 | $56.95 |
| 09/20/2000 | LIEN | 1998 Redemption Payment | $-83.84 | $54.41 |
| 09/20/2000 | LIEN | 1998 Redemption Interest/Fee | $15.74 | $138.25 |
| 06/22/2000 | PAYMENT | 1999 - Bill Payment | $-49.41 | $122.51 |
| 06/22/2000 | INTEREST | 1999 Interest/Penalty | $0.97 | $171.92 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $54.41 | $170.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $116.54 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-54.10 | $68.10 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $122.20 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $132.20 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $3.54 | $122.20 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $68.10 | $118.66 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 09/10/1996 | PAYMENT | 1995 - Bill Payment | $-57.16 | $0.00 |
| 09/10/1996 | INTEREST | 1995 Interest/Penalty | $2.20 | $57.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 02/07/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-28.56 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $0.56 | $28.56 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-15.30 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $0.45 | $15.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 03/11/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-26.88 | $0.00 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-26.88 | $26.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |