Tax Account 04-291-05-020
Owners
FELZIEN MEGHAN
341 PINE BLUFF DR
DIVIDE, CO 80814
FELZIEN JEREMEY
Account Summary
| Account ID | 04-291-05-020 |
|---|---|
| Account Type | Real Estate |
| Location | 25 YORKSHIRE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,031.87 |
| Taxed incl Special Assessments | $2,031.87 |
| Paid | $1,015.94 |
| Bill Total | $2,031.87 |
| Interest | $0.00 |
| Bill Balance | $1,015.93 |
| Prior Billed* | $1,015.93 |
| Total Account Balance** | $1,015.93 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,844.58 | $0.00 | $0.00 | $1,844.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,865.30 | $0.00 | $0.00 | $1,865.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $876.94 | $0.00 | $0.00 | $876.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $924.00 | $0.00 | $0.00 | $924.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,191.12 | $0.00 | $0.00 | $1,191.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,190.48 | $0.00 | $0.00 | $1,190.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $876.24 | $0.00 | $0.00 | $876.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $885.00 | $0.00 | $0.00 | $885.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $851.52 | $0.00 | $0.00 | $851.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $848.32 | $0.00 | $0.00 | $848.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $750.50 | $0.00 | $0.00 | $750.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $752.18 | $0.00 | $0.00 | $752.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $930.42 | $0.00 | $0.00 | $930.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $899.36 | $0.00 | $0.00 | $899.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,013.04 | $0.00 | $20.26 | $1,033.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $982.32 | $0.00 | $0.00 | $982.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,051.74 | $0.00 | $0.00 | $1,051.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,070.60 | $0.00 | $0.00 | $1,070.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,102.44 | $0.00 | $0.00 | $1,102.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,055.04 | $0.00 | $0.00 | $1,055.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,045.26 | $0.00 | $0.00 | $1,045.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,030.58 | $0.00 | $0.00 | $1,030.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,108.14 | $0.00 | $0.00 | $1,108.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,000.24 | $0.00 | $0.00 | $1,000.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $746.98 | $0.00 | $0.00 | $746.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $733.76 | $0.00 | $0.00 | $733.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $788.76 | $0.00 | $0.00 | $788.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $796.66 | $0.00 | $0.00 | $796.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $766.84 | $0.00 | $0.00 | $766.84 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $785.00 | $0.00 | $0.00 | $785.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $835.54 | $0.00 | $0.00 | $835.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $835.54 | $0.00 | $0.00 | $835.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $844.70 | $0.00 | $0.00 | $844.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $844.70 | $0.00 | $0.00 | $844.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $919.40 | $0.00 | $0.00 | $919.40 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.01 | 21.71 | 21.73 | 21.73 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.35 | 44.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.35 | 44.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.13 | 17.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.76 | 21.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.72 | 17.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-1,015.94 | $1,015.93 |
| 01/19/2026 | Bill | FELZIEN MEGHAN | $2,031.87 | $2,031.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-899.89 | $22.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.40 | $922.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-899.89 | $944.69 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,844.58 | $1,844.58 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-22.40 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-910.25 | $22.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-910.25 | $932.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.40 | $1,842.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,865.30 | $1,865.30 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-859.64 | $0.00 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-17.30 | $859.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $876.94 | $876.94 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-17.30 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-906.70 | $17.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $924.00 | $924.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-21.98 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,169.14 | $21.98 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,191.12 | $1,191.12 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,168.50 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-21.98 | $1,168.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,190.48 | $1,190.48 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-858.34 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-17.90 | $858.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $876.24 | $876.24 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-17.90 | $0.00 |
| 03/23/2018 | PAYMENT | 2017 - Bill Payment | $-867.10 | $17.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $885.00 | $885.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-11.62 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-839.90 | $11.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $851.52 | $851.52 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-11.62 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-836.70 | $11.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $848.32 | $848.32 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-740.24 | $0.00 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.26 | $740.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $750.50 | $750.50 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.26 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-741.92 | $10.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $752.18 | $752.18 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-917.82 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-12.60 | $917.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $930.42 | $930.42 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-449.68 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-449.68 | $449.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $899.36 | $899.36 |
| 09/19/2011 | PAYMENT | 2010 - Bill Payment | $-526.78 | $0.00 |
| 09/19/2011 | INTEREST | 2010 Interest/Penalty | $20.26 | $526.78 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-506.52 | $506.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,013.04 | $1,013.04 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-491.16 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-491.16 | $491.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $982.32 | $982.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-525.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-525.87 | $525.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,051.74 | $1,051.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-535.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-535.30 | $535.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,070.60 | $1,070.60 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-551.22 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-551.22 | $551.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,102.44 | $1,102.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-527.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-527.52 | $527.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,055.04 | $1,055.04 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-522.63 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-522.63 | $522.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,045.26 | $1,045.26 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-515.29 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-515.29 | $515.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,030.58 | $1,030.58 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-554.07 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-554.07 | $554.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,108.14 | $1,108.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-500.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-500.12 | $500.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,000.24 | $1,000.24 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-373.49 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-373.49 | $373.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $746.98 | $746.98 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-366.88 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-366.88 | $366.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $733.76 | $733.76 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-394.38 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-394.38 | $394.38 |
| 01/01/1999 | Bill | 1998 Tax Bill | $788.76 | $788.76 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-398.33 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-398.33 | $398.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $796.66 | $796.66 |
| 05/23/1997 | PAYMENT | 1996 - Bill Payment | $-383.42 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-383.42 | $383.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $766.84 | $766.84 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-392.50 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-392.50 | $392.50 |
| 01/01/1996 | Bill | 1995 Tax Bill | $785.00 | $785.00 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-835.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $835.54 | $835.54 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-835.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $835.54 | $835.54 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-844.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $844.70 | $844.70 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-844.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $844.70 | $844.70 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-919.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $919.40 | $919.40 |