Tax Account 06-023-11-027
Owners
ZIELINSKI PATTIE
287 W FAIRKNOLL DR
PUEBLO WEST, CO 81007-6069
Account Summary
| Account ID | 06-023-11-027 |
|---|---|
| Account Type | Real Estate |
| Location | 287 W FAIRKNOLL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,186.13 |
| Taxed incl Special Assessments | $2,186.13 |
| Paid | $1,093.07 |
| Bill Total | $2,186.13 |
| Interest | $0.00 |
| Bill Balance | $1,093.06 |
| Prior Billed* | $1,093.06 |
| Total Account Balance** | $1,093.06 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,028.60 | $0.00 | $0.00 | $2,028.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,052.90 | $0.00 | $0.00 | $2,052.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,660.84 | $0.00 | $0.00 | $1,660.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,702.72 | $0.00 | $0.00 | $1,702.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,566.26 | $0.00 | $0.00 | $1,566.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,561.50 | $0.00 | $0.00 | $1,561.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,367.26 | $0.00 | $0.00 | $1,367.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,368.92 | $0.00 | $0.00 | $1,368.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,324.56 | $0.00 | $0.00 | $1,324.56 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,313.54 | $0.00 | $0.00 | $1,313.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,226.42 | $0.00 | $0.00 | $1,226.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,218.46 | $0.00 | $0.00 | $1,218.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,308.04 | $0.00 | $0.00 | $1,308.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,296.02 | $0.00 | $0.00 | $1,296.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,405.82 | $0.00 | $0.00 | $1,405.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,418.00 | $0.00 | $0.00 | $1,418.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,437.56 | $0.00 | $0.00 | $1,437.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,459.74 | $0.00 | $0.00 | $1,459.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,349.12 | $0.00 | $0.00 | $1,349.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,297.30 | $0.00 | $0.00 | $1,297.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,347.38 | $0.00 | $40.42 | $1,387.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,325.56 | $10.80 | $79.53 | $1,415.89 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,407.32 | $0.00 | $28.15 | $1,435.47 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,315.60 | $0.00 | $26.31 | $1,341.91 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,254.98 | $10.80 | $37.65 | $1,303.43 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,248.28 | $0.00 | $0.00 | $1,248.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $1.80 | $181.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $13.50 | $9.16 | $205.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 30.08 | 15.18 | 15.20 | 15.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.88 | 20.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.23 | 11.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,093.07 | $1,093.06 |
| 01/19/2026 | Bill | ZIELINSKI PATTIE | $2,186.13 | $2,186.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-997.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.39 | $997.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-997.91 | $1,014.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.39 | $2,012.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,028.60 | $2,028.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,010.06 | $16.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.39 | $1,026.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,010.06 | $1,042.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,052.90 | $2,052.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-819.48 | $10.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-819.48 | $830.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.94 | $1,649.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,660.84 | $1,660.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-840.42 | $10.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-840.42 | $851.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.94 | $1,691.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,702.72 | $1,702.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-773.09 | $10.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-773.09 | $783.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.04 | $1,556.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,566.26 | $1,566.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-770.71 | $10.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-770.71 | $780.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.04 | $1,551.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,561.50 | $1,561.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-674.90 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.73 | $674.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.73 | $683.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-674.90 | $692.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,367.26 | $1,367.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-675.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.73 | $675.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-675.73 | $684.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.73 | $1,360.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,368.92 | $1,368.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-656.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.67 | $656.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-656.61 | $662.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.67 | $1,318.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,324.56 | $1,324.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-651.10 | $5.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.67 | $656.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-651.10 | $662.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,313.54 | $1,313.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-607.92 | $5.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.29 | $613.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-607.92 | $618.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,226.42 | $1,226.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-603.94 | $5.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-603.94 | $609.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.29 | $1,213.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,218.46 | $1,218.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-648.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.65 | $648.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.65 | $654.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-648.37 | $659.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,308.04 | $1,308.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-648.01 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-648.01 | $648.01 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,296.02 | $1,296.02 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-702.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-702.91 | $702.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,405.82 | $1,405.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-709.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-709.00 | $709.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,418.00 | $1,418.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-718.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-718.78 | $718.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,437.56 | $1,437.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-729.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-729.87 | $729.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,459.74 | $1,459.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-674.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-674.56 | $674.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,349.12 | $1,349.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-648.65 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-648.65 | $648.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,297.30 | $1,297.30 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,387.80 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $40.42 | $1,387.80 |
| 07/18/2005 | LIEN | 2003 Redemption Payment | $-1,568.88 | $1,347.38 |
| 07/18/2005 | LIEN | 2003 Redemption Interest/Fee | $148.99 | $2,916.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,347.38 | $2,767.27 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,419.89 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,405.09 | $1,430.69 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $2,835.78 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $79.53 | $2,824.98 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,419.89 | $2,745.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,325.56 | $1,325.56 |
| 06/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,435.47 | $0.00 |
| 06/26/2003 | INTEREST | 2002 Interest/Penalty | $28.15 | $1,435.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,407.32 | $1,407.32 |
| 09/04/2002 | PAYMENT | 2001 - Bill Payment | $-684.11 | $0.00 |
| 09/04/2002 | INTEREST | 2001 Interest/Penalty | $26.31 | $684.11 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-657.80 | $657.80 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,315.60 | $1,315.60 |
| 09/24/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 09/24/2001 | PAYMENT | 2000 - Bill Payment | $-652.59 | $10.80 |
| 09/24/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $663.39 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-640.04 | $652.59 |
| 04/27/2001 | INTEREST | 2000 Interest/Penalty | $37.65 | $1,292.63 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,254.98 | $1,254.98 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-1,248.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,248.28 | $1,248.28 |
| 07/06/1999 | PAYMENT | 1998 - Bill Payment | $-91.57 | $0.00 |
| 07/06/1999 | INTEREST | 1998 Interest/Penalty | $1.80 | $91.57 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $89.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-192.28 | $0.00 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $192.28 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $205.78 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $9.16 | $192.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/09/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |