Tax Account 95-310-15-005
Owners
ZUPANCIC JEFFREY D/ZUPANCIC THERESE A
865 E HAYDEN DR
PUEBLO WEST, CO 81007-2129
Account Summary
| Account ID | 95-310-15-005 |
|---|---|
| Account Type | Real Estate |
| Location | 865 E HAYDEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,896.08 |
| Taxed incl Special Assessments | $1,896.08 |
| Paid | $1,896.08 |
| 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 | $1,896.08 | $0.00 | $0.00 | $1,896.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,211.82 | $0.00 | $0.00 | $2,211.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,237.24 | $0.00 | $0.00 | $2,237.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,769.70 | $0.00 | $0.00 | $1,769.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,814.72 | $0.00 | $0.00 | $1,814.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,571.30 | $0.00 | $0.00 | $1,571.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,567.50 | $0.00 | $0.00 | $1,567.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,354.14 | $0.00 | $0.00 | $1,354.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,355.78 | $0.00 | $0.00 | $1,355.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,273.50 | $0.00 | $0.00 | $1,273.50 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,262.90 | $0.00 | $0.00 | $1,262.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,184.36 | $0.00 | $0.00 | $1,184.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,176.68 | $0.00 | $0.00 | $1,176.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,206.99 | $0.00 | $0.00 | $1,206.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,195.88 | $0.00 | $0.00 | $1,195.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,279.26 | $0.00 | $0.00 | $1,279.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,290.18 | $0.00 | $0.00 | $1,290.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,264.72 | $0.00 | $0.00 | $1,264.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,284.24 | $0.00 | $0.00 | $1,284.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,252.44 | $0.00 | $0.00 | $1,252.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,204.34 | $0.00 | $0.00 | $1,204.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,231.44 | $0.00 | $0.00 | $1,231.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,211.50 | $0.00 | $0.00 | $1,211.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,278.52 | $0.00 | $0.00 | $1,278.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,195.18 | $0.00 | $0.00 | $1,195.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,145.68 | $0.00 | $0.00 | $1,145.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,139.56 | $0.00 | $0.00 | $1,139.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,164.88 | $0.00 | $0.00 | $1,164.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 35.07 | 35.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.33 | 10.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | ZUPANCIC JEFFREY D/ZUPANCIC THERESE A CHECK 10114 | $-1,896.08 | $0.00 |
| 01/19/2026 | BILL | ZUPANCIC JEFFREY D/ZUPANCIC THERESE A | $1,896.08 | $1,896.08 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,176.54 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-35.28 | $2,176.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,211.82 | $2,211.82 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-17.64 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,100.98 | $17.64 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,100.98 | $1,118.62 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-17.64 | $2,219.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,237.24 | $2,237.24 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-873.19 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-11.66 | $873.19 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-11.66 | $884.85 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-873.19 | $896.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,769.70 | $1,769.70 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.32 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,791.40 | $23.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,814.72 | $1,814.72 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-20.16 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,551.14 | $20.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,571.30 | $1,571.30 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.08 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-773.67 | $10.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.08 | $783.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-773.67 | $793.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,567.50 | $1,567.50 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.64 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-668.43 | $8.64 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-668.43 | $677.07 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.64 | $1,345.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,354.14 | $1,354.14 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.64 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-669.25 | $8.64 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.64 | $677.89 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-669.25 | $686.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,355.78 | $1,355.78 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-631.30 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $631.30 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-631.30 | $636.75 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.45 | $1,268.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,273.50 | $1,273.50 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-626.00 | $0.00 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $626.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-626.00 | $631.45 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.45 | $1,257.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,262.90 | $1,262.90 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-587.07 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $587.07 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-587.07 | $592.18 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $1,179.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,184.36 | $1,184.36 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-583.23 | $5.11 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-583.23 | $588.34 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $1,171.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,176.68 | $1,176.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.21 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-598.28 | $5.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-598.28 | $603.49 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.22 | $1,201.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,206.99 | $1,206.99 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-597.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-597.94 | $597.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,195.88 | $1,195.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-639.63 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-639.63 | $639.63 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,279.26 | $1,279.26 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-645.09 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-645.09 | $645.09 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,290.18 | $1,290.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-632.36 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-632.36 | $632.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,264.72 | $1,264.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-642.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-642.12 | $642.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,284.24 | $1,284.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-626.22 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-626.22 | $626.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,252.44 | $1,252.44 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-602.17 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-602.17 | $602.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,204.34 | $1,204.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-615.72 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-615.72 | $615.72 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,231.44 | $1,231.44 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-605.75 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-605.75 | $605.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,211.50 | $1,211.50 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-639.26 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-639.26 | $639.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,278.52 | $1,278.52 |
| 05/31/2002 | PAYMENT | 2001 - Bill Payment | $-597.59 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-597.59 | $597.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,195.18 | $1,195.18 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-572.84 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-572.84 | $572.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,145.68 | $1,145.68 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-569.78 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-569.78 | $569.78 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,139.56 | $1,139.56 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-582.44 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-582.44 | $582.44 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,164.88 | $1,164.88 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-30.52 | $30.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |