Tax Account 04-291-23-014
Owners
ZIELINSKI ALEC J
505 N SPRUCE ST
COLORADO SPRINGS, CO 80905
ZIELINSKI CHRISTIN
Account Summary
| Account ID | 04-291-23-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1821 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,806.80 |
| Taxed incl Special Assessments | $1,806.80 |
| Paid | $903.40 |
| Bill Total | $1,806.80 |
| Interest | $0.00 |
| Bill Balance | $903.40 |
| Prior Billed* | $903.40 |
| Total Account Balance** | $903.40 |
| 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 | $930.34 | $0.00 | $0.00 | $930.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $941.22 | $0.00 | $47.06 | $988.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $992.72 | $0.00 | $0.00 | $992.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,023.58 | $0.00 | $0.00 | $1,023.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $536.02 | $0.00 | $0.00 | $536.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $566.92 | $0.00 | $0.00 | $566.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $373.16 | $0.00 | $0.00 | $373.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $376.88 | $0.00 | $0.00 | $376.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $373.26 | $0.00 | $0.00 | $373.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $371.86 | $0.00 | $0.00 | $371.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $403.86 | $0.00 | $0.00 | $403.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $404.76 | $0.00 | $0.00 | $404.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $479.27 | $0.00 | $0.00 | $479.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $463.28 | $0.00 | $0.00 | $463.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $579.32 | $0.00 | $0.00 | $579.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $561.32 | $0.00 | $0.00 | $561.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $592.02 | $0.00 | $0.00 | $592.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $602.62 | $0.00 | $0.00 | $602.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $578.12 | $0.00 | $0.00 | $578.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $553.26 | $0.00 | $0.00 | $553.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $507.96 | $0.00 | $0.00 | $507.96 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $500.82 | $0.00 | $0.00 | $500.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $489.56 | $0.00 | $0.00 | $489.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $441.90 | $0.00 | $0.00 | $441.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $332.08 | $0.00 | $1.66 | $333.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $326.20 | $0.00 | $3.26 | $329.46 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $338.52 | $0.00 | $0.00 | $338.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $341.92 | $0.00 | $0.00 | $341.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $352.44 | $0.00 | $0.00 | $352.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $360.78 | $0.00 | $0.00 | $360.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $375.12 | $0.00 | $3.75 | $378.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $375.12 | $0.00 | $0.00 | $375.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $407.22 | $0.00 | $0.00 | $407.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $503.52 | $0.00 | $0.00 | $503.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $521.62 | $0.00 | $0.00 | $521.62 | $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 | 38.29 | 19.33 | 19.35 | 19.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.54 | 7.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-903.40 | $903.40 |
| 01/19/2026 | Bill | ZIELINSKI ALEC J | $1,806.80 | $1,806.80 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-13.07 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-452.10 | $13.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.07 | $465.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-452.10 | $478.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $930.34 | $930.34 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-27.45 | $0.00 |
| 09/18/2024 | PAYMENT | 2023 - Bill Payment | $-960.83 | $27.45 |
| 09/18/2024 | INTEREST | 2023 Interest/Penalty | $47.06 | $988.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $941.22 | $941.22 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-19.16 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-973.56 | $19.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $992.72 | $992.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-502.21 | $9.58 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.58 | $511.79 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-502.21 | $521.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,023.58 | $1,023.58 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-4.95 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-263.06 | $4.95 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-263.06 | $268.01 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.95 | $531.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $536.02 | $536.02 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-278.23 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-5.23 | $278.23 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-5.23 | $283.46 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-278.23 | $288.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $566.92 | $566.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-365.54 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.62 | $365.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $373.16 | $373.16 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-184.63 | $0.00 |
| 07/05/2018 | PAYMENT | 2017 - Bill Payment | $-3.81 | $184.63 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-184.63 | $188.44 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.81 | $373.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $376.88 | $376.88 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.55 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-184.08 | $2.55 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.55 | $186.63 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-184.08 | $189.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $373.26 | $373.26 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-183.38 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $183.38 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-183.38 | $185.93 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.55 | $369.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $371.86 | $371.86 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-199.17 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $199.17 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-199.17 | $201.93 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.76 | $401.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $403.86 | $403.86 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-199.62 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $199.62 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-199.62 | $202.38 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-2.76 | $402.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $404.76 | $404.76 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-236.39 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-3.24 | $236.39 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.25 | $239.63 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-236.39 | $242.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $479.27 | $479.27 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-231.64 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-231.64 | $231.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $463.28 | $463.28 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-289.66 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-289.66 | $289.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $579.32 | $579.32 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-280.66 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-280.66 | $280.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $561.32 | $561.32 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-296.01 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-296.01 | $296.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $592.02 | $592.02 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-301.31 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-301.31 | $301.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $602.62 | $602.62 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-289.06 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-289.06 | $289.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $578.12 | $578.12 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-276.63 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-276.63 | $276.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $553.26 | $553.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-253.98 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-253.98 | $253.98 |
| 01/01/2005 | Bill | 2004 Tax Bill | $507.96 | $507.96 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-250.41 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-250.41 | $250.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $500.82 | $500.82 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-244.78 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-244.78 | $244.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $489.56 | $489.56 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-220.95 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-220.95 | $220.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $441.90 | $441.90 |
| 06/26/2001 | PAYMENT | 2000 - Bill Payment | $-167.70 | $0.00 |
| 06/26/2001 | INTEREST | 2000 Interest/Penalty | $1.66 | $167.70 |
| 06/21/2001 | PAYMENT | 2000 - Bill Payment | $166.04 | $166.04 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-166.04 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-166.04 | $166.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $332.08 | $332.08 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-329.46 | $0.00 |
| 05/02/2000 | INTEREST | 1999 Interest/Penalty | $3.26 | $329.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $326.20 | $326.20 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-169.26 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-169.26 | $169.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $338.52 | $338.52 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-170.96 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-170.96 | $170.96 |
| 01/01/1998 | Bill | 1997 Tax Bill | $341.92 | $341.92 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-176.22 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-176.22 | $176.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $352.44 | $352.44 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-180.39 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-180.39 | $180.39 |
| 01/01/1996 | Bill | 1995 Tax Bill | $360.78 | $360.78 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-191.31 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $3.75 | $191.31 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-187.56 | $187.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $375.12 | $375.12 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-375.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $375.12 | $375.12 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-203.61 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-203.61 | $203.61 |
| 01/01/1993 | Bill | 1992 Tax Bill | $407.22 | $407.22 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-503.52 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $503.52 | $503.52 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-521.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $521.62 | $521.62 |