Tax Account 06-034-03-004
Owners
NOWAK SCOTT D / NOWAK BRITTANY A
426 W GATEWAY DR
PUEBLO WEST, CO 81007-6071
Account Summary
| Account ID | 06-034-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 426 W GATEWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,371.11 |
| Taxed incl Special Assessments | $2,371.11 |
| Paid | $2,371.11 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,371.11 | $0.00 | $0.00 | $2,371.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,109.70 | $0.00 | $0.00 | $2,109.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,134.92 | $0.00 | $0.00 | $2,134.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,051.94 | $0.00 | $0.00 | $2,051.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,748.74 | $0.00 | $0.00 | $1,748.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,562.26 | $0.00 | $0.00 | $1,562.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,557.20 | $0.00 | $0.00 | $1,557.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,363.34 | $0.00 | $0.00 | $1,363.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,365.00 | $0.00 | $0.00 | $1,365.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,335.64 | $0.00 | $0.00 | $1,335.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,324.52 | $0.00 | $0.00 | $1,324.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,235.54 | $0.00 | $0.00 | $1,235.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,227.52 | $0.00 | $0.00 | $1,227.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,298.25 | $0.00 | $0.00 | $1,298.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,286.32 | $0.00 | $0.00 | $1,286.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,375.52 | $0.00 | $0.00 | $1,375.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,387.04 | $0.00 | $0.00 | $1,387.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,366.62 | $0.00 | $0.00 | $1,366.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,483.08 | $0.00 | $0.00 | $1,483.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,368.66 | $0.00 | $0.00 | $1,368.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,316.10 | $0.00 | $0.00 | $1,316.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,350.76 | $0.00 | $0.00 | $1,350.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,328.88 | $0.00 | $0.00 | $1,328.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,391.36 | $0.00 | $0.00 | $1,391.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,300.66 | $0.00 | $0.00 | $1,300.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,272.88 | $0.00 | $0.00 | $1,272.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,266.06 | $0.00 | $0.00 | $1,266.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,218.52 | $0.00 | $0.00 | $1,218.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,242.86 | $0.00 | $0.00 | $1,242.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $1.23 | $124.59 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 32.63 | 32.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.54 | 33.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.75 | 27.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.55 | 10.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.10 | 11.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,185.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,185.56 | $1,185.55 |
| 01/19/2026 | Bill | NOWAK SCOTT D / NOWAK BRITTANY A | $2,371.11 | $2,371.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,037.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.94 | $1,037.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,037.91 | $1,054.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.94 | $2,092.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,109.70 | $2,109.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.94 | $1,050.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.94 | $1,067.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,050.52 | $1,084.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,134.92 | $2,134.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,012.46 | $13.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.51 | $1,025.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,012.46 | $1,039.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,051.94 | $2,051.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-863.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $863.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $874.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-863.13 | $885.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,748.74 | $1,748.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-771.12 | $10.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $781.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-771.12 | $791.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,562.26 | $1,562.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-768.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.01 | $768.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-768.59 | $778.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.01 | $1,547.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,557.20 | $1,557.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-672.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.70 | $672.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.70 | $681.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-672.97 | $690.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,363.34 | $1,363.34 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.70 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-673.80 | $8.70 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-673.80 | $682.50 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-8.70 | $1,356.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,365.00 | $1,365.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,324.22 | $0.00 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-11.42 | $1,324.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,335.64 | $1,335.64 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-656.55 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $656.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $662.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-656.55 | $667.97 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,324.52 | $1,324.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-612.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $612.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-612.44 | $617.77 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.33 | $1,230.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,235.54 | $1,235.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-608.43 | $5.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-608.43 | $613.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.33 | $1,222.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,227.52 | $1,227.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.60 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-643.52 | $5.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $649.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-643.52 | $654.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,298.25 | $1,298.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-643.16 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-643.16 | $643.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,286.32 | $1,286.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-687.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-687.76 | $687.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,375.52 | $1,375.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-693.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-693.52 | $693.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,387.04 | $1,387.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-683.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-683.31 | $683.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,366.62 | $1,366.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-741.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-741.54 | $741.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,483.08 | $1,483.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-684.33 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-684.33 | $684.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,368.66 | $1,368.66 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-658.05 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-658.05 | $658.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,316.10 | $1,316.10 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-675.38 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-675.38 | $675.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,350.76 | $1,350.76 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-664.44 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-664.44 | $664.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,328.88 | $1,328.88 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-695.68 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-695.68 | $695.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,391.36 | $1,391.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-650.33 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-650.33 | $650.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,300.66 | $1,300.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-636.44 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-636.44 | $636.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,272.88 | $1,272.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-633.03 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-633.03 | $633.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,266.06 | $1,266.06 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-609.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-609.26 | $609.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,218.52 | $1,218.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-621.43 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-621.43 | $621.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,242.86 | $1,242.86 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/20/1996 | PAYMENT | 1995 - Bill Payment | $-124.59 | $0.00 |
| 05/20/1996 | INTEREST | 1995 Interest/Penalty | $1.23 | $124.59 |
| 05/20/1996 | LIEN | 1994 Redemption Payment | $-170.31 | $123.36 |
| 05/20/1996 | LIEN | 1994 Redemption Interest/Fee | $20.94 | $293.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $272.73 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $149.37 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $161.52 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $294.74 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $287.20 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $149.37 | $275.05 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/17/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 06/06/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |