Tax Account 06-131-17-002
Owners
ZEDE RENTALS LLC
628 GOLDEN EAGLE DR
COLORADO SPRINGS, CO 80916
Account Summary
| Account ID | 06-131-17-002 |
|---|---|
| Account Type | Real Estate |
| Location | 500 E MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $846.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $846.95 | $0.00 | $0.00 | $846.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $829.34 | $0.00 | $0.00 | $829.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $838.98 | $0.00 | $8.39 | $847.37 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $0.00 | $0.00 | $288.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $0.00 | $0.00 | $287.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $195.28 | $0.00 | $0.00 | $195.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $195.50 | $0.00 | $0.00 | $195.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $285.82 | $0.00 | $0.00 | $285.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $283.94 | $0.00 | $0.00 | $283.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $0.00 | $430.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $0.00 | $434.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $431.56 | $0.00 | $0.00 | $431.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $438.24 | $0.00 | $0.00 | $438.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $343.26 | $0.00 | $0.00 | $343.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $330.08 | $0.00 | $0.00 | $330.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $0.00 | $256.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $246.98 | $0.00 | $0.00 | $246.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $149.88 | $0.00 | $0.00 | $149.88 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $5.06 | $131.58 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $3.83 | $131.55 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $105.16 | $13.50 | $5.26 | $123.92 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $107.56 | $0.00 | $4.30 | $111.86 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $116.04 | $0.00 | $1.16 | $117.20 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $31.66 | $0.00 | $0.00 | $31.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $460.66 | $0.00 | $2.80 | $463.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $59.62 | $0.00 | $2.09 | $61.71 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $60.20 | $0.00 | $2.11 | $62.31 | $0.00 | $0.00 | 10.2010 | 60G |
| 1988 REAL ESTATE TAXES | $110.18 | $7.42 | $7.16 | $124.76 | $0.00 | $0.00 | 10.0151 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 368.42 | 398.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000007042 | $-846.95 | $0.00 |
| 01/19/2026 | Bill | ZEDE RENTALS LLC | $846.95 | $846.95 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2.76 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-826.58 | $2.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $829.34 | $829.34 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-2.79 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-844.58 | $2.79 |
| 05/24/2024 | INTEREST | 2023 Interest/Penalty | $8.39 | $847.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $838.98 | $838.98 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-287.16 | $0.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $288.08 | $288.08 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-286.24 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $286.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $287.16 | $287.16 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-136.52 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $136.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-136.52 | $136.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $273.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-97.33 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-0.31 | $97.33 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.31 | $97.64 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-97.33 | $97.95 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.28 | $195.28 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-0.31 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-97.44 | $0.31 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.31 | $97.75 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-97.44 | $98.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.50 | $195.50 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-129.29 | $0.31 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-129.29 | $129.60 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.31 | $258.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $259.20 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-128.21 | $0.31 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-128.21 | $128.52 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.31 | $256.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $257.04 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-142.57 | $0.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.34 | $142.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-142.57 | $143.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $285.82 | $285.82 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-141.63 | $0.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-141.63 | $141.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.34 | $283.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $283.94 | $283.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.47 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-199.21 | $0.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-199.21 | $199.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.48 | $398.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-199.10 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-199.10 | $199.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-215.39 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-215.39 | $215.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $430.78 | $430.78 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-217.20 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-217.20 | $217.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $434.40 | $434.40 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-215.78 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-215.78 | $215.78 |
| 01/01/2009 | Bill | 2008 Tax Bill | $431.56 | $431.56 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-219.12 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-219.12 | $219.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $438.24 | $438.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-171.63 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-171.63 | $171.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $343.26 | $343.26 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-165.04 | $0.00 |
| 02/21/2006 | PAYMENT | 2005 - Bill Payment | $-165.04 | $165.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $330.08 | $330.08 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $130.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-128.46 | $128.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-123.49 | $123.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $246.98 | $246.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $115.44 |
| 01/01/2002 | Bill | 2001 Tax Bill | $230.88 | $230.88 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-86.45 | $86.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $172.90 | $172.90 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-149.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $149.88 | $149.88 |
| 08/02/1999 | PAYMENT | 1998 - Bill Payment | $-131.58 | $0.00 |
| 08/02/1999 | INTEREST | 1998 Interest/Penalty | $5.06 | $131.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 07/31/1998 | PAYMENT | 1997 - Bill Payment | $-131.55 | $0.00 |
| 07/31/1998 | INTEREST | 1997 Interest/Penalty | $3.83 | $131.55 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 09/17/1997 | PAYMENT | 1996 - Bill Payment | $-110.42 | $0.00 |
| 09/17/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $110.42 |
| 09/17/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $123.92 |
| 09/17/1997 | INTEREST | 1996 Interest/Penalty | $5.26 | $110.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $105.16 | $105.16 |
| 08/29/1996 | PAYMENT | 1995 - Bill Payment | $-111.86 | $0.00 |
| 08/29/1996 | INTEREST | 1995 Interest/Penalty | $4.30 | $111.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.56 | $107.56 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.04 | $116.04 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-117.20 | $0.00 |
| 05/25/1994 | INTEREST | 1993 Interest/Penalty | $1.16 | $117.20 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.04 | $116.04 |
| 04/05/1993 | PAYMENT | 1992 - Bill Payment | $-31.66 | $0.00 |
| 03/30/1993 | LIEN | 1991 Tax Lien - Canceled | $-468.46 | $31.66 |
| 03/30/1993 | LIEN | 1990 Tax Lien - Canceled | $-66.71 | $500.12 |
| 03/30/1993 | LIEN | 1989 Tax Lien - Canceled | $-67.31 | $566.83 |
| 03/30/1993 | LIEN | 1988 Tax Lien - Canceled | $-132.76 | $634.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.66 | $766.90 |
| 10/09/1992 | PAYMENT | 1991 - Bill Payment | $-65.04 | $735.24 |
| 10/09/1992 | PAYMENT | 1991 - Bill Payment | $-398.42 | $800.28 |
| 10/09/1992 | PAYMENT | 1990 - Bill Payment | $-61.71 | $1,198.70 |
| 10/09/1992 | PAYMENT | 1989 - Bill Payment | $-62.31 | $1,260.41 |
| 10/09/1992 | PAYMENT | 1988 - Bill Payment | $-7.42 | $1,322.72 |
| 10/09/1992 | PAYMENT | 1988 - Bill Payment | $-117.34 | $1,330.14 |
| 10/09/1992 | INTEREST | 1991 Interest/Penalty | $2.80 | $1,447.48 |
| 10/09/1992 | INTEREST | 1990 Interest/Penalty | $2.09 | $1,444.68 |
| 10/09/1992 | INTEREST | 1989 Interest/Penalty | $2.11 | $1,442.59 |
| 10/09/1992 | INTEREST | 1988 Interest/Penalty | $7.16 | $1,440.48 |
| 10/09/1992 | INTEREST | 1988 Interest/Penalty | $7.42 | $1,433.32 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $468.46 | $1,425.90 |
| 01/01/1992 | Bill | 1991 Tax Bill | $460.66 | $957.44 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $66.71 | $496.78 |
| 01/01/1991 | Bill | 1990 Tax Bill | $59.62 | $430.07 |
| 06/20/1990 | LIEN | 1989 Tax Lien | $67.31 | $370.45 |
| 01/01/1990 | Bill | 1989 Tax Bill | $60.20 | $303.14 |
| 11/01/1989 | LIEN | 1988 Tax Lien | $132.76 | $242.94 |
| 01/01/1989 | Bill | 1988 Tax Bill | $110.18 | $110.18 |