Tax Account 04-291-36-014
Owners
2104 EAST 14TH STREET LLC
14341 MOSAIC AVE
PARKER, CO 80134-8407
Account Summary
| Account ID | 04-291-36-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2104 E 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,887.81 |
| Taxed incl Special Assessments | $3,887.81 |
| Paid | $1,943.91 |
| Bill Total | $3,887.81 |
| Interest | $0.00 |
| Bill Balance | $1,943.90 |
| Prior Billed* | $1,943.90 |
| Total Account Balance** | $1,943.90 |
| 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 | $2,876.88 | $0.00 | $0.00 | $2,876.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,907.72 | $0.00 | $0.00 | $2,907.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,772.80 | $0.00 | $0.00 | $1,772.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,863.02 | $0.00 | $0.00 | $1,863.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,957.38 | $0.00 | $0.00 | $1,957.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,958.62 | $0.00 | $0.00 | $1,958.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,482.92 | $0.00 | $0.00 | $1,482.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,497.72 | $0.00 | $0.00 | $1,497.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,499.14 | $0.00 | $0.00 | $1,499.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,493.52 | $0.00 | $0.00 | $1,493.52 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,351.90 | $0.00 | $0.00 | $1,351.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,354.94 | $0.00 | $0.00 | $1,354.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,392.19 | $0.00 | $0.00 | $1,392.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,345.72 | $0.00 | $0.00 | $1,345.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,531.92 | $0.00 | $0.00 | $1,531.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,485.32 | $0.00 | $0.00 | $1,485.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,507.78 | $0.00 | $0.00 | $1,507.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,534.82 | $0.00 | $0.00 | $1,534.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,608.16 | $0.00 | $0.00 | $1,608.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,539.04 | $0.00 | $0.00 | $1,539.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,651.08 | $0.00 | $0.00 | $1,651.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,627.90 | $0.00 | $0.00 | $1,627.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,708.70 | $0.00 | $0.00 | $1,708.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,542.32 | $0.00 | $0.00 | $1,542.32 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 82.41 | 41.61 | 41.63 | 41.63 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.20 | 65.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.20 | 65.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.87 | 35.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.66 | 18.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,943.91 | $1,943.90 |
| 01/19/2026 | Bill | 2104 EAST 14TH STREET LLC | $3,887.81 | $3,887.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,405.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.93 | $1,405.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.93 | $1,438.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,405.51 | $1,471.37 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,876.88 | $2,876.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,420.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.93 | $1,420.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.93 | $1,453.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,420.93 | $1,486.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,907.72 | $2,907.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-868.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.50 | $868.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.50 | $886.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-868.90 | $903.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,772.80 | $1,772.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-916.96 | $14.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-916.96 | $931.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.55 | $1,848.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,863.02 | $1,863.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-961.08 | $17.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-961.08 | $978.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.61 | $1,939.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,957.38 | $1,957.38 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-18.08 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-961.23 | $18.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.08 | $979.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-961.23 | $997.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,958.62 | $1,958.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.15 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-726.31 | $15.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-726.31 | $741.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.15 | $1,467.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,482.92 | $1,482.92 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-30.30 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,467.42 | $30.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,497.72 | $1,497.72 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-20.46 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,478.68 | $20.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,499.14 | $1,499.14 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,473.06 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-20.46 | $1,473.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,493.52 | $1,493.52 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-18.50 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,333.40 | $18.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,351.90 | $1,351.90 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,336.44 | $0.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-18.50 | $1,336.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,354.94 | $1,354.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-686.67 | $9.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.43 | $696.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-686.67 | $705.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,392.19 | $1,392.19 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-672.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-672.86 | $672.86 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,345.72 | $1,345.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-765.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-765.96 | $765.96 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,531.92 | $1,531.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-742.66 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-742.66 | $742.66 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,485.32 | $1,485.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-753.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-753.89 | $753.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,507.78 | $1,507.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-767.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-767.41 | $767.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,534.82 | $1,534.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-804.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-804.08 | $804.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,608.16 | $1,608.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-769.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-769.52 | $769.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,539.04 | $1,539.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-825.54 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-825.54 | $825.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,651.08 | $1,651.08 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-813.95 | $0.00 |
| 01/23/2004 | PAYMENT | 2003 - Bill Payment | $-813.95 | $813.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,627.90 | $1,627.90 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-854.35 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-854.35 | $854.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,708.70 | $1,708.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-771.16 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-771.16 | $771.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,542.32 | $1,542.32 |