Tax Account 15-112-26-002
Owners
ZANOTELLI LANDEE LYNN
1749 SIERRA PL
PUEBLO, CO 81004-3200
Account Summary
| Account ID | 15-112-26-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1749 SIERRA PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,174.02 |
| Taxed incl Special Assessments | $1,174.02 |
| Paid | $587.01 |
| Bill Total | $1,174.02 |
| Interest | $0.00 |
| Bill Balance | $587.01 |
| Prior Billed* | $587.01 |
| Total Account Balance** | $587.01 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $629.82 | $0.00 | $0.00 | $629.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $636.52 | $0.00 | $0.00 | $636.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $705.84 | $0.00 | $0.00 | $705.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $728.84 | $0.00 | $0.00 | $728.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $801.50 | $0.00 | $0.00 | $801.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $801.76 | $0.00 | $0.00 | $801.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $640.84 | $0.00 | $0.00 | $640.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $647.24 | $0.00 | $0.00 | $647.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $621.74 | $0.00 | $0.00 | $621.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $619.40 | $0.00 | $0.00 | $619.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $623.08 | $0.00 | $0.00 | $623.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $624.46 | $0.00 | $0.00 | $624.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $678.87 | $0.00 | $0.00 | $678.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $656.22 | $0.00 | $0.00 | $656.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $748.86 | $0.00 | $0.00 | $748.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $725.36 | $0.00 | $14.51 | $739.87 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $764.98 | $0.00 | $15.30 | $780.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $778.70 | $0.00 | $3.89 | $782.59 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $763.00 | $10.80 | $45.78 | $819.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $730.20 | $10.80 | $51.11 | $792.11 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $727.18 | $0.00 | $0.00 | $727.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $539.42 | $0.00 | $0.00 | $539.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $339.66 | $0.00 | $0.00 | $339.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $306.58 | $0.00 | $0.00 | $306.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $88.56 | $0.00 | $0.89 | $89.45 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.89 | 12.56 | 12.58 | 12.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.43 | 8.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.10 | 9.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-587.01 | $587.01 |
| 01/19/2026 | Bill | ZANOTELLI LANDEE LYNN | $1,174.02 | $1,174.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-304.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.01 | $304.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.01 | $314.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-304.90 | $324.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $629.82 | $629.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-308.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.01 | $308.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.01 | $318.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-308.25 | $328.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $636.52 | $636.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.82 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-346.10 | $6.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.82 | $352.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-346.10 | $359.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $705.84 | $705.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-357.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.82 | $357.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.82 | $364.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-357.60 | $371.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $728.84 | $728.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-393.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.40 | $393.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.40 | $400.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-393.35 | $408.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $801.50 | $801.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-393.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.40 | $393.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.40 | $400.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-393.48 | $408.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $801.76 | $801.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-313.87 | $6.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.55 | $320.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-313.87 | $326.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $640.84 | $640.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-317.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.55 | $317.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-317.07 | $323.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.55 | $640.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $647.24 | $647.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-306.63 | $4.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $310.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-306.63 | $315.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $621.74 | $621.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-305.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $305.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $309.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-305.46 | $313.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $619.40 | $619.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-307.28 | $4.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.26 | $311.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-307.28 | $315.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $623.08 | $623.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-307.97 | $4.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.26 | $312.23 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-307.97 | $316.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $624.46 | $624.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-334.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $334.84 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-334.84 | $339.43 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $674.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $678.87 | $678.87 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-328.11 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-328.11 | $328.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $656.22 | $656.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-374.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-374.43 | $374.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $748.86 | $748.86 |
| 07/06/2010 | LIEN | 2009 Redemption Payment | $-763.49 | $0.00 |
| 07/06/2010 | LIEN | 2009 Redemption Interest/Fee | $18.62 | $763.49 |
| 07/06/2010 | LIEN | 2008 Redemption Payment | $-922.70 | $744.87 |
| 07/06/2010 | LIEN | 2008 Redemption Interest/Fee | $137.42 | $1,667.57 |
| 07/06/2010 | LIEN | 2007 Redemption Payment | $-527.67 | $1,530.15 |
| 07/06/2010 | LIEN | 2007 Redemption Interest/Fee | $129.43 | $2,057.82 |
| 07/06/2010 | LIEN | 2006 Redemption Payment | $-1,192.00 | $1,928.39 |
| 07/06/2010 | LIEN | 2006 Redemption Interest/Fee | $360.42 | $3,120.39 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-739.87 | $2,759.97 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $14.51 | $3,499.84 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $744.87 | $3,485.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $725.36 | $2,740.46 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-780.28 | $2,015.10 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $15.30 | $2,795.38 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $785.28 | $2,780.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $764.98 | $1,994.80 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $398.24 | $1,229.82 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-393.24 | $831.58 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $3.89 | $1,224.82 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-389.35 | $1,220.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $778.70 | $1,610.28 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-808.78 | $831.58 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $1,640.36 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $45.78 | $1,651.16 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,605.38 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $831.58 | $1,594.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $763.00 | $763.00 |
| 11/13/2006 | LIEN | 2005 Redemption Payment | $-813.06 | $0.00 |
| 11/13/2006 | LIEN | 2005 Redemption Interest/Fee | $16.95 | $813.06 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-781.31 | $796.11 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,577.42 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,588.22 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $51.11 | $1,577.42 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $796.11 | $1,526.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $730.20 | $730.20 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-363.59 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-363.59 | $363.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $727.18 | $727.18 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-269.71 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-269.71 | $269.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $539.42 | $539.42 |
| 01/06/2003 | PAYMENT | 2002 - Bill Payment | $-339.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.66 | $339.66 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-306.58 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $306.58 | $306.58 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-89.45 | $0.00 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $0.89 | $89.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $88.56 | $88.56 |