Tax Account 14-160-06-012
Owners
ZANE BRANDON E/ZANE RAELENE D
2250 FALLVIEW DR
PUEBLO, CO 81006-1753
Account Summary
| Account ID | 14-160-06-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2250 FALLVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,101.85 |
| Taxed incl Special Assessments | $2,101.85 |
| Paid | $2,101.85 |
| 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 | 70UA (70UA) |
* 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 | $2,101.85 | $0.00 | $0.00 | $2,101.85 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $1,923.76 | $0.00 | $0.00 | $1,923.76 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $1,946.04 | $0.00 | $0.00 | $1,946.04 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $2,048.96 | $0.00 | $0.00 | $2,048.96 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $2,100.22 | $0.00 | $0.00 | $2,100.22 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,435.50 | $0.00 | $0.00 | $1,435.50 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,431.42 | $0.00 | $0.00 | $1,431.42 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,231.80 | $0.00 | $0.00 | $1,231.80 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,233.40 | $0.00 | $0.00 | $1,233.40 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,219.84 | $0.00 | $0.00 | $1,219.84 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,214.80 | $0.00 | $0.00 | $1,214.80 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,103.74 | $0.00 | $0.00 | $1,103.74 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,096.88 | $0.00 | $0.00 | $1,096.88 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,149.48 | $0.00 | $0.00 | $1,149.48 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,139.32 | $0.00 | $0.00 | $1,139.32 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,206.74 | $0.00 | $0.00 | $1,206.74 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,216.04 | $0.00 | $0.00 | $1,216.04 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,213.38 | $0.00 | $0.00 | $1,213.38 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,231.38 | $0.00 | $0.00 | $1,231.38 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,294.92 | $0.00 | $0.00 | $1,294.92 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,261.44 | $0.00 | $0.00 | $1,261.44 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,236.10 | $0.00 | $0.00 | $1,236.10 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,221.20 | $0.00 | $0.00 | $1,221.20 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,310.50 | $0.00 | $0.00 | $1,310.50 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,238.22 | $0.00 | $0.00 | $1,238.22 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,314.24 | $0.00 | $0.00 | $1,314.24 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,189.50 | $0.00 | $0.00 | $1,189.50 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,055.10 | $0.00 | $0.00 | $1,055.10 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,077.30 | $0.00 | $0.00 | $1,077.30 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,060.54 | $0.00 | $0.00 | $1,060.54 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,033.84 | $0.00 | $0.00 | $1,033.84 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $978.86 | $0.00 | $0.00 | $978.86 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $84.10 | $0.00 | $0.00 | $84.10 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $117.12 | $0.00 | $0.00 | $117.12 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $125.42 | $0.00 | $0.00 | $125.42 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,050.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,050.93 | $1,050.92 |
| 01/19/2026 | BILL | ZANE BRANDON E/ZANE RAELENE D | $2,101.85 | $2,101.85 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-946.72 | $15.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.16 | $961.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-946.72 | $977.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,923.76 | $1,923.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-957.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.16 | $957.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-957.86 | $973.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.16 | $1,930.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,946.04 | $1,946.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,011.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.98 | $1,011.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.98 | $1,024.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,011.50 | $1,037.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,048.96 | $2,048.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,037.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.98 | $1,037.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,037.13 | $1,050.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.98 | $2,087.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,100.22 | $2,100.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-708.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.85 | $708.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-708.90 | $717.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.85 | $1,426.65 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,435.50 | $1,435.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-706.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.85 | $706.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.85 | $715.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-706.86 | $724.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,431.42 | $1,431.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-608.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.56 | $608.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-608.34 | $615.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.56 | $1,224.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,231.80 | $1,231.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-609.14 | $7.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.56 | $616.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-609.14 | $624.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,233.40 | $1,233.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-604.90 | $5.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-604.90 | $609.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $1,214.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,219.84 | $1,219.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-602.38 | $5.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $607.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-602.38 | $612.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,214.80 | $1,214.80 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-547.30 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $547.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.57 | $551.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-547.30 | $556.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,103.74 | $1,103.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-543.87 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $543.87 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-543.87 | $548.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.57 | $1,092.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,096.88 | $1,096.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-569.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.77 | $569.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.77 | $574.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-569.97 | $579.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,149.48 | $1,149.48 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-569.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-569.66 | $569.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,139.32 | $1,139.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-603.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-603.37 | $603.37 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,206.74 | $1,206.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-608.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-608.02 | $608.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,216.04 | $1,216.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-606.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-606.69 | $606.69 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,213.38 | $1,213.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-615.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-615.69 | $615.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,231.38 | $1,231.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-647.46 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-647.46 | $647.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,294.92 | $1,294.92 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-630.72 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-630.72 | $630.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,261.44 | $1,261.44 |
| 03/24/2005 | PAYMENT | 2004 - Bill Payment | $-618.05 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-618.05 | $618.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,236.10 | $1,236.10 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-610.60 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-610.60 | $610.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,221.20 | $1,221.20 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-655.25 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-655.25 | $655.25 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,310.50 | $1,310.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-619.11 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-619.11 | $619.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,238.22 | $1,238.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-657.12 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-657.12 | $657.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,314.24 | $1,314.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-594.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-594.75 | $594.75 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,189.50 | $1,189.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-527.55 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-527.55 | $527.55 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,055.10 | $1,055.10 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-538.65 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-538.65 | $538.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,077.30 | $1,077.30 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-530.27 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-530.27 | $530.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,060.54 | $1,060.54 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-516.92 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-516.92 | $516.92 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,033.84 | $1,033.84 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-978.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $978.86 | $978.86 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-84.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $84.10 | $84.10 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-42.05 | $42.05 |
| 01/01/1993 | BILL | 1992 Tax Bill | $84.10 | $84.10 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.56 | $58.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $117.12 | $117.12 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-62.71 | $62.71 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.42 | $125.42 |