Tax Account 06-123-01-013
Owners
ZEGLER AL/ZEGLER DIANE JOINT REVOCABLE TRUST
C/O DIANE L ZEGLER TR
PO BOX 7934
PUEBLO WEST, CO 81007-0934
Account Summary
| Account ID | 06-123-01-013 |
|---|---|
| Account Type | Real Estate |
| Location | 363 E HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,116.53 |
| Taxed incl Special Assessments | $2,116.53 |
| Paid | $1,058.27 |
| Bill Total | $2,116.53 |
| Interest | $0.00 |
| Bill Balance | $1,058.26 |
| Prior Billed* | $1,058.26 |
| Total Account Balance** | $1,058.26 |
| 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 | $1,452.86 | $0.00 | $0.00 | $1,452.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,470.54 | $0.00 | $0.00 | $1,470.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,098.94 | $0.00 | $0.00 | $1,098.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,126.82 | $0.00 | $0.00 | $1,126.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $579.20 | $0.00 | $0.00 | $579.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $577.24 | $0.00 | $0.00 | $577.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $479.82 | $0.00 | $0.00 | $479.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $480.40 | $0.00 | $0.00 | $480.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $525.72 | $0.00 | $0.00 | $525.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $536.84 | $0.00 | $0.00 | $536.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $533.36 | $0.00 | $0.00 | $533.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $611.06 | $0.00 | $0.00 | $611.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $605.44 | $0.00 | $0.00 | $605.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $675.58 | $0.00 | $0.00 | $675.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $681.04 | $0.00 | $0.00 | $681.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $672.32 | $0.00 | $0.00 | $672.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $682.70 | $0.00 | $0.00 | $682.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $672.38 | $0.00 | $0.00 | $672.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $646.56 | $0.00 | $0.00 | $646.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,104.24 | $0.00 | $0.00 | $1,104.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,086.36 | $0.00 | $0.00 | $1,086.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,116.70 | $0.00 | $0.00 | $1,116.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,043.92 | $0.00 | $0.00 | $1,043.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $850.56 | $0.00 | $0.00 | $850.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $846.02 | $0.00 | $0.00 | $846.02 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $981.22 | $0.00 | $0.00 | $981.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,000.82 | $0.00 | $0.00 | $1,000.82 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,034.38 | $0.00 | $0.00 | $1,034.38 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,031.74 | $0.00 | $0.00 | $1,031.74 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,091.16 | $0.00 | $0.00 | $1,091.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,091.16 | $0.00 | $0.00 | $1,091.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,181.42 | $0.00 | $23.63 | $1,205.05 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.13 | 14.70 | 14.72 | 14.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .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 | $-1,058.27 | $1,058.26 |
| 01/19/2026 | Bill | ZEGLER AL/ZEGLER DIANE JOINT REVOCABLE TRUST | $2,116.53 | $2,116.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-713.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.44 | $713.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.44 | $726.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-713.99 | $738.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,452.86 | $1,452.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-722.83 | $12.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-722.83 | $735.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.44 | $1,458.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,470.54 | $1,470.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-542.23 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.24 | $542.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-542.23 | $549.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.24 | $1,091.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,098.94 | $1,098.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-556.17 | $7.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.24 | $563.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-556.17 | $570.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,126.82 | $1,126.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-285.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.71 | $285.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.71 | $289.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-285.89 | $293.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $579.20 | $579.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3.71 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-284.91 | $3.71 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-284.91 | $288.62 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-3.71 | $573.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $577.24 | $577.24 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.06 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-236.85 | $3.06 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.06 | $239.91 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-236.85 | $242.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $479.82 | $479.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-237.14 | $3.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.06 | $240.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-237.14 | $243.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $480.40 | $480.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-262.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.27 | $262.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.27 | $265.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-262.79 | $267.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $530.12 | $530.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-260.59 | $2.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-260.59 | $262.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.27 | $523.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $525.72 | $525.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-266.11 | $2.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-266.11 | $268.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.31 | $534.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $536.84 | $536.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-264.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.31 | $264.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-264.37 | $266.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.31 | $531.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $533.36 | $533.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.64 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-302.89 | $2.64 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-302.89 | $305.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.64 | $608.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $611.06 | $611.06 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-302.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-302.72 | $302.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $605.44 | $605.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-337.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-337.79 | $337.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $675.58 | $675.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-340.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-340.52 | $340.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $681.04 | $681.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-336.16 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-336.16 | $336.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $672.32 | $672.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-341.35 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-341.35 | $341.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $682.70 | $682.70 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-336.19 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-336.19 | $336.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $672.38 | $672.38 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-323.28 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-323.28 | $323.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $646.56 | $646.56 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-552.12 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-552.12 | $552.12 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,104.24 | $1,104.24 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-543.18 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-543.18 | $543.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,086.36 | $1,086.36 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-558.35 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-558.35 | $558.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,116.70 | $1,116.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-521.96 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-521.96 | $521.96 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,043.92 | $1,043.92 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-425.28 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-425.28 | $425.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $850.56 | $850.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-423.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-423.01 | $423.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $846.02 | $846.02 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-490.61 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-490.61 | $490.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $981.22 | $981.22 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-500.41 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-500.41 | $500.41 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,000.82 | $1,000.82 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-517.19 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-517.19 | $517.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,034.38 | $1,034.38 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-515.87 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-515.87 | $515.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,031.74 | $1,031.74 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,091.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,091.16 | $1,091.16 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,091.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,091.16 | $1,091.16 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,205.05 | $0.00 |
| 07/02/1993 | INTEREST | 1992 Interest/Penalty | $23.63 | $1,205.05 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,181.42 | $1,181.42 |