Tax Account 06-242-04-026
Owners
ZEGLER ALPHONSE J/ZEGLER DIANE L
PO BOX 7934
PUEBLO WEST, CO 81007-0934
Account Summary
| Account ID | 06-242-04-026 |
|---|---|
| Account Type | Real Estate |
| Location | 27 W SUNNYSLOPE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,985.08 |
| Taxed incl Special Assessments | $1,985.08 |
| Paid | $1,985.08 |
| 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 | $1,985.08 | $0.00 | $0.00 | $1,985.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,500.12 | $0.00 | $0.00 | $1,500.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,518.22 | $0.00 | $0.00 | $1,518.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,226.20 | $0.00 | $0.00 | $1,226.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,256.98 | $0.00 | $0.00 | $1,256.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $839.14 | $0.00 | $0.00 | $839.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $837.08 | $0.00 | $0.00 | $837.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $728.34 | $0.00 | $0.00 | $728.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $729.22 | $0.00 | $0.00 | $729.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $697.12 | $0.00 | $0.00 | $697.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,370.90 | $0.00 | $0.00 | $1,370.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,356.52 | $0.00 | $0.00 | $1,356.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,347.74 | $0.00 | $0.00 | $1,347.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,363.58 | $0.00 | $0.00 | $1,363.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,351.04 | $0.00 | $0.00 | $1,351.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,488.50 | $0.00 | $0.00 | $1,488.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,501.88 | $0.00 | $0.00 | $1,501.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,502.48 | $0.00 | $0.00 | $1,502.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,525.68 | $0.00 | $0.00 | $1,525.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,600.04 | $0.00 | $0.00 | $1,600.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $318.58 | $0.00 | $0.00 | $318.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $297.18 | $0.00 | $11.89 | $309.07 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $292.36 | $0.00 | $0.00 | $292.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $281.04 | $0.00 | $8.43 | $289.47 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $262.72 | $10.80 | $15.76 | $289.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $262.32 | $10.80 | $6.56 | $279.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $227.40 | $0.00 | $0.00 | $227.40 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.04 | $0.00 | $5.80 | $121.84 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $14.85 | $7.03 | $139.04 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $127.14 | $0.00 | $0.00 | $127.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $126.14 | $0.00 | $0.00 | $126.14 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $140.30 | $0.00 | $0.00 | $140.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $134.40 | $0.00 | $0.00 | $134.40 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | FAY SERVICING, LLC ACH | $-992.54 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH FAY SERVICING LLC | $-992.54 | $992.54 |
| 01/19/2026 | Bill | ZEGLER ALPHONSE J/ZEGLER DIANE L | $1,985.08 | $1,985.08 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-732.76 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-17.30 | $732.76 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-732.76 | $750.06 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-17.30 | $1,482.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,500.12 | $1,500.12 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-741.81 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-17.30 | $741.81 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-741.81 | $759.11 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-17.30 | $1,500.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,518.22 | $1,518.22 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-600.49 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.61 | $600.49 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-600.49 | $613.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.61 | $1,213.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,226.20 | $1,226.20 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.61 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-615.88 | $12.61 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-615.88 | $628.49 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.61 | $1,244.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,256.98 | $1,256.98 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-409.65 | $9.92 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-409.65 | $419.57 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $829.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $839.14 | $839.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-408.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $408.62 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-408.62 | $418.54 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $827.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $837.08 | $837.08 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.18 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-354.99 | $9.18 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-354.99 | $364.17 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.18 | $719.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $728.34 | $728.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-355.43 | $9.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.18 | $364.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-355.43 | $373.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $729.22 | $729.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-342.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $342.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.91 | $348.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-342.65 | $354.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $697.12 | $697.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-679.54 | $5.91 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-679.54 | $685.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.91 | $1,364.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,370.90 | $1,370.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.85 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-672.41 | $5.85 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.85 | $678.26 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-672.41 | $684.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,356.52 | $1,356.52 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-668.02 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.85 | $668.02 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.85 | $673.87 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-668.02 | $679.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,347.74 | $1,347.74 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-675.90 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $675.90 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-675.90 | $681.79 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $1,357.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,363.58 | $1,363.58 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-675.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-675.52 | $675.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,351.04 | $1,351.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-744.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-744.25 | $744.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,488.50 | $1,488.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-750.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-750.94 | $750.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,501.88 | $1,501.88 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-751.24 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-751.24 | $751.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,502.48 | $1,502.48 |
| 07/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,525.68 | $0.00 |
| 07/10/2008 | PAYMENT | 2007 - Bill Payment | $1,673.78 | $1,525.68 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-836.89 | $-148.10 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-836.89 | $688.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,525.68 | $1,525.68 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-800.02 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-800.02 | $800.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,600.04 | $1,600.04 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-159.29 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-159.29 | $159.29 |
| 01/01/2006 | Bill | 2005 Tax Bill | $318.58 | $318.58 |
| 08/19/2005 | PAYMENT | 2004 - Bill Payment | $-309.07 | $0.00 |
| 08/19/2005 | INTEREST | 2004 Interest/Penalty | $11.89 | $309.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $297.18 | $297.18 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-292.36 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $292.36 | $292.36 |
| 07/17/2003 | PAYMENT | 2002 - Bill Payment | $-289.47 | $0.00 |
| 07/17/2003 | INTEREST | 2002 Interest/Penalty | $8.43 | $289.47 |
| 07/17/2003 | LIEN | 2001 Redemption Payment | $-324.74 | $281.04 |
| 07/17/2003 | LIEN | 2001 Redemption Interest/Fee | $31.46 | $605.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $281.04 | $574.32 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-278.48 | $293.28 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $571.76 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $582.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $15.76 | $571.76 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $293.28 | $556.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $262.72 | $262.72 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-137.72 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $137.72 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $148.52 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $6.56 | $137.72 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $131.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $262.32 | $262.32 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $113.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $227.40 | $227.40 |
| 09/10/1999 | PAYMENT | 1998 - Bill Payment | $-121.84 | $0.00 |
| 09/10/1999 | INTEREST | 1998 Interest/Penalty | $5.80 | $121.84 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.04 | $116.04 |
| 11/20/1998 | LIEN | 1997 Redemption Payment | $-153.38 | $0.00 |
| 11/20/1998 | LIEN | 1997 Redemption Interest/Fee | $10.34 | $153.38 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $143.04 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-124.19 | $157.89 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.03 | $282.08 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $275.05 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $143.04 | $260.20 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-63.57 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-63.57 | $63.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $127.14 | $127.14 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-126.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $126.14 | $126.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $140.30 | $140.30 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-140.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $140.30 | $140.30 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-134.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $134.40 | $134.40 |