Tax Account 95-200-05-014
Owners
ZOPH BETTY R
2107 GABRIEL AVE
ZION, IL 60099-2220
Account Summary
| Account ID | 95-200-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1259 N KIRKWOOD 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 | $0.00 | $786.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $292.06 | $0.00 | $0.00 | $292.06 | $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 | $0.00 | $2.31 | $232.55 | $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 | $123.50 | $0.00 | $0.00 | $123.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $123.64 | $0.00 | $0.00 | $123.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $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 | $356.59 | $0.00 | $0.00 | $356.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $0.00 | $0.00 | $402.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $0.00 | $405.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $0.00 | $405.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $4.12 | $415.98 | $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 | $1.06 | $213.10 | $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 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $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 | $2.02 | $52.58 | $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 | $0.00 | $56.00 | $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 | $2.42 | $56.18 | $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 | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .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 | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/22/2026 | PAYMENT | ZOPH BETTY R CHECK 03221 M AD | $-309.01 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000003188 | $-309.02 | $309.01 |
| 01/19/2026 | Bill | ZOPH BETTY R | $618.03 | $618.03 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-395.36 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-1.32 | $395.36 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $7.78 | $396.68 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-387.61 | $388.90 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1.29 | $776.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $777.80 | $777.80 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-392.14 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $392.14 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.29 | $393.43 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-392.14 | $394.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $786.86 | $786.86 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-145.56 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $145.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-145.56 | $146.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $291.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $292.06 | $292.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-290.18 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $290.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $291.12 | $291.12 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-117.05 | $0.38 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $2.31 | $117.43 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $115.12 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-114.75 | $115.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $230.24 | $230.24 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-114.44 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $114.44 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $114.81 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-114.44 | $115.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $229.62 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-61.55 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $61.55 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $61.75 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-61.55 | $61.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $123.50 | $123.50 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-61.62 | $0.00 |
| 06/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $61.62 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-61.62 | $61.82 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $123.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $123.64 | $123.64 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-100.56 | $0.24 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-100.56 | $100.80 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.24 | $201.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.60 | $201.60 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-99.72 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $99.72 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.24 | $99.96 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-99.72 | $100.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.92 | $199.92 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $114.05 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.27 | $114.32 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-114.05 | $114.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $113.31 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.27 | $113.58 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-113.31 | $113.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-177.87 | $0.00 |
| 07/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.42 | $177.87 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-177.87 | $178.29 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $356.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-177.77 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-177.77 | $177.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 01/31/2011 | PAYMENT | 2010 - Bill Payment | $-402.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $402.06 | $402.06 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-202.72 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-202.72 | $202.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $405.44 | $405.44 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-202.80 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-202.80 | $202.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.60 | $405.60 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-210.05 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $4.12 | $210.05 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-205.93 | $205.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $411.86 | $411.86 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-110.26 | $110.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-107.08 | $106.02 |
| 03/15/2006 | INTEREST | 2005 Interest/Penalty | $1.06 | $213.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-93.02 | $93.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-67.50 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $67.50 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-24.35 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-24.35 | $24.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 06/27/2000 | PAYMENT | 1999 - Bill Payment | $-24.22 | $0.00 |
| 03/17/2000 | PAYMENT | 1999 - Bill Payment | $-24.22 | $24.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-52.58 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $2.02 | $52.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-27.55 | $27.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-57.16 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $2.20 | $57.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-15.30 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $0.45 | $15.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-56.18 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $2.42 | $56.18 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |