Tax Account 06-034-15-021
Owners
RAJEWICH MICHAEL DREW JR
122 S SPAULDING AVE
PUEBLO WEST, CO 81007-1814
Account Summary
| Account ID | 06-034-15-021 |
|---|---|
| Account Type | Real Estate |
| Location | 122 S SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,398.88 |
| Taxed incl Special Assessments | $2,398.88 |
| Paid | $2,398.88 |
| 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 | $2,398.88 | $0.00 | $0.00 | $2,398.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,241.86 | $0.00 | $0.00 | $2,241.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,268.62 | $0.00 | $0.00 | $2,268.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,866.44 | $0.00 | $0.00 | $1,866.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,913.70 | $0.00 | $0.00 | $1,913.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,716.60 | $0.00 | $0.00 | $1,716.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,712.60 | $0.00 | $0.00 | $1,712.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,493.42 | $0.00 | $0.00 | $1,493.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,495.22 | $0.00 | $0.00 | $1,495.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,463.84 | $0.00 | $0.00 | $1,463.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,451.68 | $0.00 | $0.00 | $1,451.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,371.98 | $0.00 | $0.00 | $1,371.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,363.08 | $0.00 | $0.00 | $1,363.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,395.25 | $0.00 | $0.00 | $1,395.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,382.42 | $0.00 | $0.00 | $1,382.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,473.06 | $0.00 | $0.00 | $1,473.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,484.90 | $0.00 | $0.00 | $1,484.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,505.48 | $0.00 | $0.00 | $1,505.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,528.72 | $0.00 | $0.00 | $1,528.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $345.80 | $0.00 | $10.37 | $356.17 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $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 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | 33.01 | 33.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.35 | 24.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.87 | 19.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.93 | 12.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,199.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,199.44 | $1,199.44 |
| 01/19/2026 | Bill | RAJEWICH MICHAEL DREW JR | $2,398.88 | $2,398.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,103.08 | $17.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,103.08 | $1,120.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.85 | $2,224.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,241.86 | $2,241.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,116.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.85 | $1,116.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.85 | $1,134.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,116.46 | $1,152.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,268.62 | $2,268.62 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-920.92 | $12.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.30 | $933.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-920.92 | $945.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,866.44 | $1,866.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-944.55 | $12.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.30 | $956.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-944.55 | $969.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,913.70 | $1,913.70 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-847.29 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-11.01 | $847.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.01 | $858.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-847.29 | $869.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,716.60 | $1,716.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-845.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.01 | $845.29 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-845.29 | $856.30 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-11.01 | $1,701.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,712.60 | $1,712.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-737.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.53 | $737.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-737.18 | $746.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.53 | $1,483.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,493.42 | $1,493.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-738.08 | $9.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-738.08 | $747.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.53 | $1,485.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,495.22 | $1,495.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-725.66 | $6.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.26 | $731.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-725.66 | $738.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,463.84 | $1,463.84 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-6.26 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-719.58 | $6.26 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-719.58 | $725.84 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.26 | $1,445.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,451.68 | $1,451.68 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-680.08 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.91 | $680.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.91 | $685.99 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-680.08 | $691.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,371.98 | $1,371.98 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-675.63 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.91 | $675.63 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-675.63 | $681.54 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.91 | $1,357.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,363.08 | $1,363.08 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-691.60 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.02 | $691.60 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-691.60 | $697.62 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.03 | $1,389.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,395.25 | $1,395.25 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-691.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-691.21 | $691.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,382.42 | $1,382.42 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-736.53 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-736.53 | $736.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,473.06 | $1,473.06 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-742.45 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-742.45 | $742.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,484.90 | $1,484.90 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,505.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,505.48 | $1,505.48 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,528.72 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,528.72 | $1,528.72 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-195.86 | $195.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $0.00 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-192.69 | $192.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-185.23 | $185.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 03/04/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $173.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 08/16/2001 | PAYMENT | 2000 - Bill Payment | $-356.17 | $0.00 |
| 08/16/2001 | INTEREST | 2000 Interest/Penalty | $10.37 | $356.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $345.80 | $345.80 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-343.94 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $343.94 | $343.94 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |