Tax Account 06-132-04-014
Owners
ZALESKI STEPHANIE B SAMPIER
220 E ARVADA DR
PUEBLO WEST, CO 81007-2792
ZALESKI ADAM C
Account Summary
| Account ID | 06-132-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 220 E ARVADA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,981.79 |
| Taxed incl Special Assessments | $2,981.79 |
| Paid | $2,981.79 |
| 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 | $2,981.79 | $0.00 | $0.00 | $2,981.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,731.48 | $0.00 | $0.00 | $2,731.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,762.88 | $0.00 | $0.00 | $2,762.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,119.08 | $0.00 | $0.00 | $2,119.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,172.66 | $0.00 | $0.00 | $2,172.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,851.86 | $0.00 | $55.55 | $1,907.41 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,393.62 | $0.00 | $0.00 | $1,393.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,178.18 | $0.00 | $47.13 | $1,225.31 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $597.34 | $0.00 | $0.00 | $597.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $566.52 | $0.00 | $0.00 | $566.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $561.84 | $0.00 | $0.00 | $561.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $508.96 | $0.00 | $0.00 | $508.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $505.68 | $0.00 | $0.00 | $505.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $540.07 | $0.00 | $0.00 | $540.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,061.12 | $0.00 | $0.00 | $1,061.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,159.84 | $0.00 | $0.00 | $1,159.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,169.36 | $0.00 | $0.00 | $1,169.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,163.82 | $0.00 | $0.00 | $1,163.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,181.80 | $0.00 | $0.00 | $1,181.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,130.78 | $0.00 | $0.00 | $1,130.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,087.36 | $0.00 | $0.00 | $1,087.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,135.76 | $0.00 | $0.00 | $1,135.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,117.38 | $0.00 | $0.00 | $1,117.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,144.38 | $0.00 | $0.00 | $1,144.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,069.80 | $0.00 | $0.00 | $1,069.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $905.22 | $0.00 | $0.00 | $905.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $784.71 | $0.00 | $0.00 | $784.71 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $2.53 | $129.05 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $13.50 | $7.66 | $148.88 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $57.36 | $13.50 | $2.87 | $73.73 | $0.00 | $0.00 | 9.5595 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.93 | 41.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.98 | 42.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.98 | 42.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.16 | 9.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,490.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,490.90 | $1,490.89 |
| 01/19/2026 | Bill | ZALESKI STEPHANIE B SAMPIER | $2,981.79 | $2,981.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.20 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,344.54 | $21.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,344.54 | $1,365.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.20 | $2,710.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,731.48 | $2,731.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,360.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.20 | $1,360.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,360.24 | $1,381.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.20 | $2,741.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,762.88 | $2,762.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,045.58 | $13.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,045.58 | $1,059.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.96 | $2,105.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,119.08 | $2,119.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,072.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.96 | $1,072.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.96 | $1,086.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,072.37 | $1,100.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,172.66 | $2,172.66 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-12.11 | $0.00 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-932.34 | $12.11 |
| 07/07/2021 | INTEREST | 2020 Interest/Penalty | $55.55 | $944.45 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-12.34 | $888.90 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-950.62 | $901.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,851.86 | $1,851.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-687.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.96 | $687.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-687.85 | $696.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.96 | $1,384.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,393.62 | $1,393.62 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,209.67 | $0.00 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-15.64 | $1,209.67 |
| 08/02/2019 | INTEREST | 2018 Interest/Penalty | $47.13 | $1,225.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,178.18 | $1,178.18 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-291.15 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.52 | $291.15 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-291.15 | $298.67 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-7.52 | $589.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $597.34 | $597.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-278.45 | $4.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.81 | $283.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-278.45 | $288.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $566.52 | $566.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-276.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $276.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $280.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-276.11 | $285.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $561.84 | $561.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-250.13 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $250.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-250.13 | $254.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $504.61 |
| 01/01/2015 | Bill | 2014 Tax Bill | $508.96 | $508.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-248.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $248.49 |
| 01/07/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $252.84 |
| 01/07/2014 | PAYMENT | 2013 - Bill Payment | $-248.49 | $257.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $505.68 | $505.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-265.41 | $4.62 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-265.41 | $270.03 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $535.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $540.07 | $540.07 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-530.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-530.56 | $530.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,061.12 | $1,061.12 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-579.92 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-579.92 | $579.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,159.84 | $1,159.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-584.68 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-584.68 | $584.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,169.36 | $1,169.36 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-581.91 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-581.91 | $581.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,163.82 | $1,163.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-590.90 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-590.90 | $590.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,181.80 | $1,181.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-565.39 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-565.39 | $565.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,130.78 | $1,130.78 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-543.68 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-543.68 | $543.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,087.36 | $1,087.36 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-567.88 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-567.88 | $567.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,135.76 | $1,135.76 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-558.69 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-558.69 | $558.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,117.38 | $1,117.38 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-572.19 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-572.19 | $572.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,144.38 | $1,144.38 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-534.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-534.90 | $534.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,069.80 | $1,069.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-452.61 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-452.61 | $452.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $905.22 | $905.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-392.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-392.36 | $392.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $784.71 | $784.71 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-129.05 | $0.00 |
| 06/15/1999 | INTEREST | 1998 Interest/Penalty | $2.53 | $129.05 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 12/22/1998 | LIEN | 1997 Redemption Payment | $-165.23 | $0.00 |
| 12/22/1998 | LIEN | 1997 Redemption Interest/Fee | $12.35 | $165.23 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-135.38 | $152.88 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $288.26 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $301.76 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.66 | $288.26 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $152.88 | $280.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-60.23 | $0.00 |
| 09/30/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $60.23 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $2.87 | $73.73 |
| 09/30/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $70.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $57.36 | $57.36 |