Tax Account 05-141-53-007
Owners
JAMNIK RICK A
1716 PASEO DEL TESORO
PUEBLO, CO 81008-1682
Account Summary
| Account ID | 05-141-53-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1716 PASEO DEL TESORO PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,094.65 |
| Taxed incl Special Assessments | $2,094.65 |
| Paid | $1,047.33 |
| Bill Total | $2,094.65 |
| Interest | $0.00 |
| Bill Balance | $1,047.32 |
| Prior Billed* | $1,047.32 |
| Total Account Balance** | $1,047.32 |
| 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 | $1,937.26 | $0.00 | $0.00 | $1,937.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,958.00 | $0.00 | $39.16 | $1,997.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,705.52 | $0.00 | $0.00 | $1,705.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,760.38 | $0.00 | $0.00 | $1,760.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,409.18 | $0.00 | $0.00 | $1,409.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,408.98 | $0.00 | $0.00 | $1,408.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,162.30 | $0.00 | $0.00 | $1,162.30 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,173.92 | $0.00 | $0.00 | $1,173.92 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,236.66 | $0.00 | $0.00 | $1,236.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,232.02 | $0.00 | $0.00 | $1,232.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,183.30 | $0.00 | $0.00 | $1,183.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,185.94 | $0.00 | $0.00 | $1,185.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,218.60 | $0.00 | $0.00 | $1,218.60 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,177.94 | $0.00 | $0.00 | $1,177.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,319.24 | $0.00 | $0.00 | $1,319.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,279.38 | $0.00 | $0.00 | $1,279.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,352.36 | $0.00 | $0.00 | $1,352.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,376.62 | $0.00 | $0.00 | $1,376.62 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,390.02 | $0.00 | $0.00 | $1,390.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,330.28 | $0.00 | $0.00 | $1,330.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,213.60 | $0.00 | $0.00 | $1,213.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $443.88 | $0.00 | $0.00 | $443.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $69.38 | $0.00 | $0.00 | $69.38 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.39 | 22.41 | 22.43 | 22.43 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,047.33 | $1,047.32 |
| 01/19/2026 | Bill | JAMNIK RICK A | $2,094.65 | $2,094.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-945.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.34 | $945.29 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.34 | $968.63 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-945.29 | $991.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,937.26 | $1,937.26 |
| 09/25/2024 | PAYMENT | 2023 - Bill Payment | $-993.89 | $0.00 |
| 09/25/2024 | PAYMENT | 2023 - Bill Payment | $-24.27 | $993.89 |
| 09/25/2024 | INTEREST | 2023 Interest/Penalty | $39.16 | $1,018.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.34 | $979.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-955.66 | $1,002.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,958.00 | $1,958.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-836.28 | $16.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-836.28 | $852.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.48 | $1,689.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,705.52 | $1,705.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-863.71 | $16.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-863.71 | $880.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.48 | $1,743.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,760.38 | $1,760.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-691.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.01 | $691.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-691.58 | $704.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.01 | $1,396.17 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,409.18 | $1,409.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-691.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.01 | $691.48 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-13.01 | $704.49 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-691.48 | $717.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,408.98 | $1,408.98 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.87 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-569.28 | $11.87 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-569.28 | $581.15 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-11.87 | $1,150.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,162.30 | $1,162.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-575.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.87 | $575.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.87 | $586.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-575.09 | $598.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,173.92 | $1,173.92 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-609.89 | $0.00 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-8.44 | $609.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-609.89 | $618.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.44 | $1,228.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,236.66 | $1,236.66 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-607.57 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-8.44 | $607.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.44 | $616.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-607.57 | $624.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,232.02 | $1,232.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-583.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.09 | $583.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-583.56 | $591.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.09 | $1,175.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,183.30 | $1,183.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.09 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-584.88 | $8.09 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-8.09 | $592.97 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-584.88 | $601.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,185.94 | $1,185.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.25 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-601.05 | $8.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-601.05 | $609.30 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.25 | $1,210.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,218.60 | $1,218.60 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-588.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-588.97 | $588.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,177.94 | $1,177.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-659.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-659.62 | $659.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,319.24 | $1,319.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-639.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-639.69 | $639.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,279.38 | $1,279.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-676.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-676.18 | $676.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,352.36 | $1,352.36 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-688.31 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-688.31 | $688.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,376.62 | $1,376.62 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-695.01 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-695.01 | $695.01 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,390.02 | $1,390.02 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-665.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-665.14 | $665.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,330.28 | $1,330.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-606.80 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-606.80 | $606.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,213.60 | $1,213.60 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-221.94 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-221.94 | $221.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $443.88 | $443.88 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-38.43 | $38.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $76.86 | $76.86 |
| 05/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-34.69 | $34.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.38 | $69.38 |