Tax Account 14-120-35-001
Owners
LEGANIK PHOENIX / BAILEY KELSEY
30770 HILLSIDE RD
PUEBLO, CO 81006-9587
Account Summary
| Account ID | 14-120-35-001 |
|---|---|
| Account Type | Real Estate |
| Location | 30770 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,883.63 |
| Taxed incl Special Assessments | $2,883.63 |
| Paid | $2,883.63 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,883.63 | $0.00 | $0.00 | $2,883.63 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,926.86 | $0.00 | $0.00 | $2,926.86 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,960.24 | $0.00 | $0.00 | $2,960.24 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,334.38 | $0.00 | $0.00 | $2,334.38 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,393.20 | $0.00 | $0.00 | $2,393.20 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,905.66 | $0.00 | $0.00 | $1,905.66 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,900.76 | $0.00 | $57.03 | $1,957.79 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,643.50 | $0.00 | $0.00 | $1,643.50 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,645.64 | $0.00 | $0.00 | $1,645.64 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,648.96 | $0.00 | $0.00 | $1,648.96 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,642.14 | $0.00 | $0.00 | $1,642.14 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,335.64 | $0.00 | $0.00 | $1,335.64 | $0.00 | $0.00 | 10.2395 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.17 | 38.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 43.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.10 | 43.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.93 | 29.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,441.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,441.82 | $1,441.81 |
| 01/19/2026 | BILL | LEGANIK PHOENIX / BAILEY KELSEY | $2,883.63 | $2,883.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,441.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.77 | $1,441.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,441.66 | $1,463.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.77 | $2,905.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,926.86 | $2,926.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,458.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.77 | $1,458.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.77 | $1,480.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,458.35 | $1,501.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,960.24 | $2,960.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,152.58 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.61 | $1,152.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.61 | $1,167.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,152.58 | $1,181.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,334.38 | $2,334.38 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-14.61 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,181.99 | $14.61 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,181.99 | $1,196.60 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-14.61 | $2,378.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,393.20 | $2,393.20 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.75 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-941.08 | $11.75 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-11.75 | $952.83 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-941.08 | $964.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,905.66 | $1,905.66 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,933.58 | $0.00 |
| 08/04/2020 | PAYMENT | 2019 - Bill Payment | $-24.21 | $1,933.58 |
| 08/04/2020 | INTEREST | 2019 Interest/Penalty | $57.03 | $1,957.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,900.76 | $1,900.76 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-811.67 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-10.08 | $811.67 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-811.67 | $821.75 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.08 | $1,633.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,643.50 | $1,643.50 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-20.16 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,625.48 | $20.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,645.64 | $1,645.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-817.70 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.78 | $817.70 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-817.70 | $824.48 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.78 | $1,642.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,648.96 | $1,648.96 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-814.29 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $814.29 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-814.29 | $821.07 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-6.78 | $1,635.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,642.14 | $1,642.14 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-662.29 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $662.29 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-662.29 | $667.82 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $1,330.11 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,335.64 | $1,335.64 |