Tax Account 06-010-02-006
Owners
MINARIK TODD S
306 W LYONS DR
PUEBLO WEST, CO 81007-1450
Account Summary
| Account ID | 06-010-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 306 W LYONS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,923.29 |
| Taxed incl Special Assessments | $2,923.29 |
| Paid | $1,461.65 |
| Bill Total | $2,923.29 |
| Interest | $0.00 |
| Bill Balance | $1,461.64 |
| Prior Billed* | $1,461.64 |
| Total Account Balance** | $1,461.64 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,554.24 | $0.00 | $0.00 | $2,554.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,583.60 | $0.00 | $0.00 | $2,583.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,901.46 | $0.00 | $0.00 | $1,901.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,949.70 | $0.00 | $0.00 | $1,949.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,836.82 | $0.00 | $0.00 | $1,836.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,831.22 | $0.00 | $0.00 | $1,831.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,366.16 | $0.00 | $0.00 | $1,366.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,367.80 | $0.00 | $0.00 | $1,367.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,280.38 | $0.00 | $0.00 | $1,280.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,269.74 | $0.00 | $0.00 | $1,269.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,178.50 | $0.00 | $0.00 | $1,178.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,170.86 | $0.00 | $0.00 | $1,170.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,227.08 | $0.00 | $0.00 | $1,227.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,215.80 | $0.00 | $0.00 | $1,215.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,305.30 | $0.00 | $0.00 | $1,305.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,316.14 | $0.00 | $0.00 | $1,316.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,284.70 | $0.00 | $0.00 | $1,284.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,304.54 | $0.00 | $0.00 | $1,304.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,280.68 | $0.00 | $0.00 | $1,280.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,231.50 | $0.00 | $0.00 | $1,231.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,271.96 | $0.00 | $0.00 | $1,271.96 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,096.34 | $0.00 | $0.00 | $1,096.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,138.00 | $0.00 | $0.00 | $1,138.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,063.82 | $0.00 | $0.00 | $1,063.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,030.42 | $0.00 | $0.00 | $1,030.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,024.92 | $0.00 | $0.00 | $1,024.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,029.72 | $0.00 | $0.00 | $1,029.72 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,050.28 | $0.00 | $0.00 | $1,050.28 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $50.60 | $0.00 | $0.00 | $50.60 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.21 | 20.30 | 20.32 | 20.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.81 | 25.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.30 | 23.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH GUARDIAN MORTGAGE | $-1,461.65 | $1,461.64 |
| 01/19/2026 | Bill | MINARIK TODD S | $2,923.29 | $2,923.29 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,257.14 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.98 | $1,257.14 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,257.14 | $1,277.12 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.98 | $2,534.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,554.24 | $2,554.24 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,271.82 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-19.98 | $1,271.82 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,271.82 | $1,291.80 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.98 | $2,563.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,583.60 | $2,583.60 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-938.20 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.53 | $938.20 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-938.20 | $950.73 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.53 | $1,888.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,901.46 | $1,901.46 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.53 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-962.32 | $12.53 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.53 | $974.85 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-962.32 | $987.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,949.70 | $1,949.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.77 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-906.64 | $11.77 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-11.77 | $918.41 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-906.64 | $930.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,836.82 | $1,836.82 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-903.84 | $11.77 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.77 | $915.61 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-903.84 | $927.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,831.22 | $1,831.22 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.72 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-674.36 | $8.72 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-674.36 | $683.08 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.72 | $1,357.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,366.16 | $1,366.16 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,350.36 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-17.44 | $1,350.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,367.80 | $1,367.80 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-634.71 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $634.71 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-634.71 | $640.19 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $1,274.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,280.38 | $1,280.38 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-629.39 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $629.39 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $634.87 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-629.39 | $640.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,269.74 | $1,269.74 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-584.17 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $584.17 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $589.25 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-584.17 | $594.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,178.50 | $1,178.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-580.35 | $5.08 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $585.43 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-580.35 | $590.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,170.86 | $1,170.86 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-608.24 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $608.24 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.30 | $613.54 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-608.24 | $618.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,227.08 | $1,227.08 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-607.90 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-607.90 | $607.90 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,215.80 | $1,215.80 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-652.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-652.65 | $652.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,305.30 | $1,305.30 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,316.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,316.14 | $1,316.14 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,284.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,284.70 | $1,284.70 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-1,304.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,304.54 | $1,304.54 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,280.68 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,280.68 | $1,280.68 |
| 01/10/2006 | PAYMENT | 2005 - Bill Payment | $-1,231.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,231.50 | $1,231.50 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,271.96 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,271.96 | $1,271.96 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-548.17 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-548.17 | $548.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,096.34 | $1,096.34 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-569.00 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-569.00 | $569.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,138.00 | $1,138.00 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-531.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-531.91 | $531.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,063.82 | $1,063.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-515.21 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-515.21 | $515.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,030.42 | $1,030.42 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-512.46 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-512.46 | $512.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,024.92 | $1,024.92 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-514.86 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-514.86 | $514.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,029.72 | $1,029.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-525.14 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-525.14 | $525.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,050.28 | $1,050.28 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-25.30 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-25.30 | $25.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $50.60 | $50.60 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |