Tax Account 95-320-10-016
Owners
ZAMORA CAROL
581 N VERBENA DR
PUEBLO WEST, CO 81007-6525
Account Summary
| Account ID | 95-320-10-016 |
|---|---|
| Account Type | Real Estate |
| Location | 581 N VERBENA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,828.35 |
| Taxed incl Special Assessments | $2,828.35 |
| Paid | $2,828.35 |
| 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 | $2,828.35 | $0.00 | $0.00 | $2,828.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,460.14 | $0.00 | $0.00 | $2,460.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,488.40 | $0.00 | $0.00 | $2,488.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,024.68 | $0.00 | $0.00 | $2,024.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,075.68 | $0.00 | $0.00 | $2,075.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,903.98 | $0.00 | $0.00 | $1,903.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,898.40 | $0.00 | $0.00 | $1,898.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,672.90 | $0.00 | $0.00 | $1,672.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,674.92 | $0.00 | $0.00 | $1,674.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,564.68 | $0.00 | $0.00 | $1,564.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,551.66 | $0.00 | $0.00 | $1,551.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,433.00 | $0.00 | $0.00 | $1,433.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,407.84 | $0.00 | $0.00 | $1,407.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,450.49 | $0.00 | $14.51 | $1,465.00 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,437.16 | $0.00 | $0.00 | $1,437.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,535.44 | $0.00 | $0.00 | $1,535.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,547.82 | $0.00 | $0.00 | $1,547.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,524.46 | $0.00 | $0.00 | $1,524.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,496.26 | $0.00 | $0.00 | $1,496.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,540.30 | $0.00 | $0.00 | $1,540.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,481.14 | $0.00 | $0.00 | $1,481.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,256.20 | $0.00 | $0.00 | $1,256.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,235.86 | $0.00 | $0.00 | $1,235.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,274.26 | $0.00 | $0.00 | $1,274.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,191.20 | $0.00 | $0.00 | $1,191.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $57.64 | $0.00 | $0.00 | $57.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $0.00 | $57.32 | $0.00 | $0.00 | 9.8834 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.93 | 39.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.29 | 38.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.25 | 13.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.40 | 12.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000006256 | $-2,828.35 | $0.00 |
| 01/19/2026 | BILL | ZAMORA CAROL | $2,828.35 | $2,828.35 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-38.68 | $0.00 |
| 03/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,421.46 | $38.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,460.14 | $2,460.14 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-38.68 | $0.00 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,449.72 | $38.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,488.40 | $2,488.40 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-26.68 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,998.00 | $26.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,024.68 | $2,024.68 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,049.00 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-26.68 | $2,049.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,075.68 | $2,075.68 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,879.56 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-24.42 | $1,879.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,903.98 | $1,903.98 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.42 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,873.98 | $24.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,898.40 | $1,898.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.36 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,651.54 | $21.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,672.90 | $1,672.90 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,653.56 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-21.36 | $1,653.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,674.92 | $1,674.92 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,551.30 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-13.38 | $1,551.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,564.68 | $1,564.68 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,538.28 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-13.38 | $1,538.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,551.66 | $1,551.66 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,420.64 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-12.36 | $1,420.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,433.00 | $1,433.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-12.22 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,395.62 | $12.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,407.84 | $1,407.84 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-6.39 | $0.00 |
| 07/18/2013 | PAYMENT | 2012 - Bill Payment | $-733.36 | $6.39 |
| 07/18/2013 | INTEREST | 2012 Interest/Penalty | $14.51 | $739.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-718.98 | $725.24 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.27 | $1,444.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,450.49 | $1,450.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-718.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-718.58 | $718.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,437.16 | $1,437.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-767.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-767.72 | $767.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,535.44 | $1,535.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-773.91 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-773.91 | $773.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,547.82 | $1,547.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-762.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-762.23 | $762.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,524.46 | $1,524.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-748.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-748.13 | $748.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,496.26 | $1,496.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-770.15 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-770.15 | $770.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,540.30 | $1,540.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-740.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-740.57 | $740.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,481.14 | $1,481.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-628.10 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-628.10 | $628.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,256.20 | $1,256.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-617.93 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-617.93 | $617.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,235.86 | $1,235.86 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-637.13 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-637.13 | $637.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,274.26 | $1,274.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-595.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-595.60 | $595.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,191.20 | $1,191.20 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-28.82 | $0.00 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-28.82 | $28.82 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-57.32 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |