Tax Account 14-090-33-002
Owners
EPIC LEGACY PROPERTIES LLC
2247 HARVEY PL
PUEBLO, CO 81006-1826
Account Summary
| Account ID | 14-090-33-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1458 22ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,170.70 |
| Taxed incl Special Assessments | $2,170.70 |
| Paid | $2,170.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,170.70 | $0.00 | $0.00 | $2,170.70 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,171.30 | $0.00 | $0.00 | $2,171.30 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,196.06 | $0.00 | $0.00 | $2,196.06 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,441.38 | $0.00 | $0.00 | $1,441.38 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,505.76 | $0.00 | $0.00 | $1,505.76 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,745.74 | $0.00 | $0.00 | $1,745.74 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,712.58 | $0.00 | $8.56 | $1,721.14 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $634.58 | $0.00 | $0.00 | $634.58 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $649.82 | $0.00 | $12.99 | $662.81 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $653.60 | $0.00 | $0.00 | $653.60 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $649.64 | $0.00 | $0.00 | $649.64 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $600.82 | $0.00 | $0.00 | $600.82 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $597.26 | $0.00 | $0.00 | $597.26 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $630.49 | $0.00 | $0.00 | $630.49 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,241.10 | $0.00 | $0.00 | $1,241.10 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,295.88 | $0.00 | $0.00 | $1,295.88 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,303.86 | $0.00 | $0.00 | $1,303.86 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $636.90 | $0.00 | $0.00 | $636.90 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $644.88 | $0.00 | $0.00 | $644.88 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $606.38 | $0.00 | $0.00 | $606.38 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,180.22 | $0.00 | $0.00 | $1,180.22 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,208.08 | $0.00 | $0.00 | $1,208.08 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,194.04 | $0.00 | $0.00 | $1,194.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,296.20 | $0.00 | $12.96 | $1,309.16 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,225.68 | $0.00 | $0.00 | $1,225.68 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,179.74 | $0.00 | $0.00 | $1,179.74 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,071.58 | $0.00 | $0.00 | $1,071.58 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $924.20 | $0.00 | $46.21 | $970.41 | $0.00 | $0.00 | 10.2233 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.91 | 33.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.01 | 15.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.87 | 9.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | EPIC LEGACY PROPERTIES LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,170.70 | $0.00 |
| 01/19/2026 | BILL | EPIC LEGACY PROPERTIES LLC | $2,170.70 | $2,170.70 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,138.06 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-33.24 | $2,138.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,171.30 | $2,171.30 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,162.82 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-33.24 | $2,162.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,196.06 | $2,196.06 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,423.68 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-17.70 | $1,423.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,441.38 | $1,441.38 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.70 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,488.06 | $17.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,505.76 | $1,505.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,724.88 | $0.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.86 | $1,724.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,745.74 | $1,745.74 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-10.53 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-854.32 | $10.53 |
| 06/26/2020 | INTEREST | 2019 Interest/Penalty | $8.56 | $864.85 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-845.86 | $856.29 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.43 | $1,702.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,712.58 | $1,712.58 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-15.16 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-619.42 | $15.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $634.58 | $634.58 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-15.46 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-647.35 | $15.46 |
| 06/12/2018 | INTEREST | 2017 Interest/Penalty | $12.99 | $662.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $649.82 | $649.82 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-643.36 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.24 | $643.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $653.60 | $653.60 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-639.40 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.24 | $639.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $649.64 | $649.64 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-591.34 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-9.48 | $591.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $600.82 | $600.82 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-587.78 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.48 | $587.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $597.26 | $597.26 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-620.52 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-9.97 | $620.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $630.49 | $630.49 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,241.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,241.10 | $1,241.10 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,295.88 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,295.88 | $1,295.88 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-1,303.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,303.86 | $1,303.86 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-636.90 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $636.90 | $636.90 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-644.88 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $644.88 | $644.88 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-606.38 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $606.38 | $606.38 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-590.11 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-590.11 | $590.11 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,180.22 | $1,180.22 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,208.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,208.08 | $1,208.08 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,194.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,194.04 | $1,194.04 |
| 07/02/2003 | PAYMENT | 2002 - Bill Payment | $-661.06 | $0.00 |
| 07/02/2003 | INTEREST | 2002 Interest/Penalty | $12.96 | $661.06 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-648.10 | $648.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,296.20 | $1,296.20 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,225.68 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,225.68 | $1,225.68 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,179.74 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,179.74 | $1,179.74 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,071.58 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,071.58 | $1,071.58 |
| 09/30/1999 | PAYMENT | 1998 - Bill Payment | $-970.41 | $0.00 |
| 09/30/1999 | INTEREST | 1998 Interest/Penalty | $46.21 | $970.41 |
| 01/01/1999 | BILL | 1998 Tax Bill | $924.20 | $924.20 |