Tax Account 95-190-05-012
Owners
ZUNIGA TRAVIS A/VIDANA FRANKEE R
811 E BEDFORD DR
PUEBLO WEST, CO 81007-6220
Account Summary
| Account ID | 95-190-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 811 E BEDFORD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,162.44 |
| Taxed incl Special Assessments | $3,162.44 |
| Paid | $3,162.44 |
| 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 | $3,162.44 | $0.00 | $0.00 | $3,162.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,770.52 | $0.00 | $0.00 | $2,770.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,802.36 | $0.00 | $0.00 | $2,802.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,786.44 | $0.00 | $0.00 | $2,786.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,856.54 | $0.00 | $0.00 | $2,856.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $941.98 | $0.00 | $0.00 | $941.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $243.96 | $0.00 | $0.00 | $243.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $1.06 | $159.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $6.33 | $164.47 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $9.21 | $239.61 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $370.86 | $0.00 | $0.00 | $370.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $369.76 | $0.00 | $0.00 | $369.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $502.58 | $0.00 | $2.51 | $505.09 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $507.28 | $0.00 | $10.15 | $517.43 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $8.11 | $413.71 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $10.00 | $24.71 | $446.57 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.97 | $49.67 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $2.06 | $53.64 | $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 | $0.00 | $54.96 | $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 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.67 | $15.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.88 | $26.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $10.00 | $2.96 | $66.72 | $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 | 43.52 | 43.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.33 | 36.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .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 | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/04/2026 | PAYMENT | PHILLIPS JOHN M PAYIT PAID BY PAYMENT PROVIDER API | $-1,581.22 | $0.00 |
| 02/27/2026 | ADJUSTMENT | ZUNIGA TRAVIS A/VIDANA FRANKEE R PAYIT PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7381217. REASON: DUPLICATE PAYMENT | $1,581.22 | $1,581.22 |
| 02/11/2026 | PAYMENT | ZUNIGA TRAVIS A/VIDANA FRANKEE R PAYIT PAID BY PAYMENT PROVIDER API | $-1,581.22 | $0.00 |
| 02/11/2026 | PAYMENT | ZUNIGA TRAVIS A/VIDANA FRANKEE R PAYIT PAID BY PAYMENT PROVIDER API | $-1,581.22 | $1,581.22 |
| 01/19/2026 | Bill | ZUNIGA TRAVIS A/VIDANA FRANKEE R | $3,162.44 | $3,162.44 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.46 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,363.80 | $21.46 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-21.46 | $1,385.26 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,363.80 | $1,406.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,770.52 | $2,770.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,379.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.46 | $1,379.72 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-21.46 | $1,401.18 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,379.72 | $1,422.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,802.36 | $2,802.36 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-18.35 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,374.87 | $18.35 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-18.35 | $1,393.22 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,374.87 | $1,411.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,786.44 | $2,786.44 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-18.35 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-1,409.92 | $18.35 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,409.92 | $1,428.27 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-18.35 | $2,838.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,856.54 | $2,856.54 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-464.95 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-6.04 | $464.95 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-464.95 | $470.99 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.04 | $935.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $941.98 | $941.98 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-243.18 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.78 | $243.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $243.96 | $243.96 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.51 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-158.49 | $0.51 |
| 06/04/2019 | INTEREST | 2018 Interest/Penalty | $1.06 | $159.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $0.00 |
| 08/24/2018 | PAYMENT | 2017 - Bill Payment | $-163.95 | $0.52 |
| 08/24/2018 | INTEREST | 2017 Interest/Penalty | $6.33 | $164.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.56 | $0.00 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-239.05 | $0.56 |
| 08/18/2017 | INTEREST | 2016 Interest/Penalty | $9.21 | $239.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.27 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $114.23 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $0.31 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.31 | $128.62 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-128.31 | $128.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.24 | $257.24 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $127.47 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-127.47 | $127.78 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.31 | $255.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $255.56 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $184.99 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.44 | $185.43 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-184.99 | $185.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $370.86 | $370.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-184.88 | $184.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $369.76 | $369.76 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-251.29 | $0.00 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-253.80 | $251.29 |
| 03/09/2011 | INTEREST | 2010 Interest/Penalty | $2.51 | $505.09 |
| 03/09/2011 | LIEN | 2009 Redemption Payment | $-570.32 | $502.58 |
| 03/09/2011 | LIEN | 2009 Redemption Interest/Fee | $47.89 | $1,072.90 |
| 03/09/2011 | LIEN | 2008 Redemption Payment | $-503.15 | $1,025.01 |
| 03/09/2011 | LIEN | 2008 Redemption Interest/Fee | $84.44 | $1,528.16 |
| 03/09/2011 | LIEN | 2007 Redemption Payment | $-591.68 | $1,443.72 |
| 03/09/2011 | LIEN | 2007 Redemption Interest/Fee | $133.11 | $2,035.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $502.58 | $1,902.29 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-517.43 | $1,399.71 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $10.15 | $1,917.14 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $522.43 | $1,906.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $507.28 | $1,384.56 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-413.71 | $877.28 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $8.11 | $1,290.99 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $418.71 | $1,282.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.60 | $864.17 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $458.57 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-436.57 | $468.57 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $905.14 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $24.71 | $895.14 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $458.57 | $870.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $411.86 | $411.86 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 03/29/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-49.67 | $0.00 |
| 06/14/2001 | INTEREST | 2000 Interest/Penalty | $0.97 | $49.67 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 09/09/1998 | PAYMENT | 1997 - Bill Payment | $-53.64 | $0.00 |
| 09/09/1998 | INTEREST | 1997 Interest/Penalty | $2.06 | $53.64 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 06/26/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 07/19/1993 | PAYMENT | 1992 - Bill Payment | $-15.52 | $0.00 |
| 07/19/1993 | INTEREST | 1992 Interest/Penalty | $0.67 | $15.52 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 07/17/1992 | PAYMENT | 1991 - Bill Payment | $-26.02 | $0.00 |
| 07/17/1992 | INTEREST | 1991 Interest/Penalty | $0.88 | $26.02 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 10/21/1991 | PAYMENT | 1990 - Bill Payment | $-56.72 | $0.00 |
| 10/21/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $56.72 |
| 10/21/1991 | INTEREST | 1990 Interest/Penalty | $2.96 | $66.72 |
| 10/21/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $63.76 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |