Tax Account 06-143-03-002
Owners
ZELIC SAMUEL/ LOGAN TAYLOR
219 W HARMONY DR
STE 221
PUEBLO WEST, CO 81007-6380
Account Summary
| Account ID | 06-143-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 219 W HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,951.47 |
| Taxed incl Special Assessments | $1,951.47 |
| Paid | $975.74 |
| Bill Total | $1,951.47 |
| Interest | $0.00 |
| Bill Balance | $975.73 |
| Prior Billed* | $975.73 |
| Total Account Balance** | $975.73 |
| 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 | $1,647.12 | $0.00 | $0.00 | $1,647.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,666.02 | $0.00 | $0.00 | $1,666.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,512.56 | $0.00 | $0.00 | $1,512.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,583.76 | $0.00 | $0.00 | $1,583.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,371.88 | $0.00 | $0.00 | $1,371.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,368.04 | $0.00 | $0.00 | $1,368.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,181.28 | $0.00 | $0.00 | $1,181.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,182.72 | $0.00 | $0.00 | $1,182.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,127.38 | $0.00 | $0.00 | $1,127.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,118.02 | $0.00 | $0.00 | $1,118.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,022.70 | $0.00 | $0.00 | $1,022.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,016.08 | $0.00 | $0.00 | $1,016.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,070.87 | $0.00 | $0.00 | $1,070.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,061.02 | $0.00 | $0.00 | $1,061.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,103.78 | $0.00 | $0.00 | $1,103.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,113.44 | $0.00 | $0.00 | $1,113.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,198.80 | $0.00 | $0.00 | $1,198.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,217.30 | $0.00 | $0.00 | $1,217.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,172.06 | $0.00 | $0.00 | $1,172.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,127.04 | $0.00 | $0.00 | $1,127.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,180.80 | $0.00 | $0.00 | $1,180.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,161.66 | $0.00 | $0.00 | $1,161.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,356.22 | $0.00 | $13.56 | $1,369.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,267.82 | $0.00 | $0.00 | $1,267.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,220.20 | $0.00 | $0.00 | $1,220.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,213.68 | $0.00 | $0.00 | $1,213.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $697.48 | $0.00 | $0.00 | $697.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.98 | $98.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $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 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 26.85 | 13.55 | 13.57 | 13.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .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 |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-975.74 | $975.73 |
| 01/19/2026 | Bill | ZELIC SAMUEL/ LOGAN TAYLOR | $1,951.47 | $1,951.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.77 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-809.79 | $13.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.77 | $823.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-809.79 | $837.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,647.12 | $1,647.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-819.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.77 | $819.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-819.24 | $833.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.77 | $1,652.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,666.02 | $1,666.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-746.10 | $10.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.18 | $756.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-746.10 | $766.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,512.56 | $1,512.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-781.70 | $10.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.18 | $791.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-781.70 | $802.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,583.76 | $1,583.76 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-677.14 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $677.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-677.14 | $685.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $1,363.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,371.88 | $1,371.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-675.22 | $8.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $684.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-675.22 | $692.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,368.04 | $1,368.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-583.10 | $7.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.54 | $590.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-583.10 | $598.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,181.28 | $1,181.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-583.82 | $7.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.54 | $591.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-583.82 | $598.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,182.72 | $1,182.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-558.87 | $4.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.82 | $563.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-558.87 | $568.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,127.38 | $1,127.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-554.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $554.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.82 | $559.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-554.19 | $563.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,118.02 | $1,118.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-506.94 | $4.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-506.94 | $511.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.41 | $1,018.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,022.70 | $1,022.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-503.63 | $4.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.41 | $508.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-503.63 | $512.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,016.08 | $1,016.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-530.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.62 | $530.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-530.81 | $535.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.63 | $1,066.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,070.87 | $1,070.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-530.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-530.51 | $530.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,061.02 | $1,061.02 |
| 05/12/2011 | PAYMENT | 2010 - Bill Payment | $-551.89 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-551.89 | $551.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,103.78 | $1,103.78 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-556.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-556.72 | $556.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,113.44 | $1,113.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-599.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-599.40 | $599.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,198.80 | $1,198.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-608.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-608.65 | $608.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,217.30 | $1,217.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-586.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-586.03 | $586.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,172.06 | $1,172.06 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-563.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-563.52 | $563.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,127.04 | $1,127.04 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-590.40 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-590.40 | $590.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,180.80 | $1,180.80 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-580.83 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-580.83 | $580.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,161.66 | $1,161.66 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-691.67 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $13.56 | $691.67 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-678.11 | $678.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,356.22 | $1,356.22 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-633.91 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-633.91 | $633.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,267.82 | $1,267.82 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-610.10 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-610.10 | $610.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,220.20 | $1,220.20 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-606.84 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-606.84 | $606.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,213.68 | $1,213.68 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-697.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $697.48 | $697.48 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 07/25/1997 | PAYMENT | 1996 - Bill Payment | $-49.89 | $0.00 |
| 07/25/1997 | INTEREST | 1996 Interest/Penalty | $0.98 | $49.89 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-64.10 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $1.26 | $64.10 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 08/08/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |