Tax Account 06-064-02-006
Owners
SLAVONIK THOMAS F/SLAVONIK ADRIENNE ANN
315 S SIESTA DR
PUEBLO WEST, CO 81007-3251
Account Summary
| Account ID | 06-064-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 323 S SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,128.59 |
| Taxed incl Special Assessments | $1,128.59 |
| Paid | $1,128.59 |
| 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 | $1,128.59 | $0.00 | $0.00 | $1,128.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $884.82 | $0.00 | $0.00 | $884.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.83 | $0.00 | $0.00 | $102.83 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $415.22 | $0.00 | $0.00 | $415.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $413.88 | $0.00 | $0.00 | $413.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $399.94 | $0.00 | $0.00 | $399.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $398.94 | $0.00 | $0.00 | $398.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $316.28 | $0.00 | $0.00 | $316.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $0.00 | $542.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $637.56 | $0.00 | $0.00 | $637.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $643.10 | $0.00 | $0.00 | $643.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $643.36 | $0.00 | $0.00 | $643.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $394.32 | $0.00 | $0.00 | $394.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $379.16 | $0.00 | $0.00 | $379.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $203.34 | $0.00 | $0.00 | $203.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $190.08 | $0.00 | $0.00 | $190.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $1.78 | $90.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $10.00 | $5.35 | $104.47 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 3.82 | 3.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.31 | 1.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000811 | $-1,128.59 | $0.00 |
| 01/19/2026 | Bill | SLAVONIK THOMAS F/SLAVONIK ADRIENNE ANN | $1,128.59 | $1,128.59 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $113.91 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1.47 | $-113.91 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-440.94 | $-112.44 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-440.94 | $328.50 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.47 | $769.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $884.82 | $770.91 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-2.94 | $-113.91 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-213.80 | $-110.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.83 | $102.83 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-206.95 | $0.66 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $206.95 | $207.61 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $0.66 | $0.66 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-206.95 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $206.95 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-206.95 | $207.61 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $414.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $415.22 | $415.22 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-206.28 | $0.66 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $206.94 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-206.28 | $207.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $413.88 | $413.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-199.33 | $0.64 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.64 | $199.97 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-199.33 | $200.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $399.94 | $399.94 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-198.83 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $198.83 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-0.64 | $199.47 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-198.83 | $200.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $398.94 | $398.94 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.51 | $157.44 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.51 | $157.95 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $158.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $315.90 | $315.90 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.02 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-315.26 | $1.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $316.28 | $316.28 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-430.98 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $430.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $432.00 | $432.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $427.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $427.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $424.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-540.72 | $1.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $542.01 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-540.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-637.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $637.56 | $637.56 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-643.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $643.10 | $643.10 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-643.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $643.36 | $643.36 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-653.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $653.28 | $653.28 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-394.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $394.32 | $394.32 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-379.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $379.16 | $379.16 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-203.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $203.34 | $203.34 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-190.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $190.08 | $190.08 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-90.90 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.78 | $90.90 |
| 07/05/1995 | LIEN | 1993 Redemption Payment | $-128.41 | $89.12 |
| 07/05/1995 | LIEN | 1993 Redemption Interest/Fee | $17.79 | $217.53 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $199.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $110.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $205.09 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $217.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $211.89 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $110.62 | $199.74 |
| 01/06/1994 | PAYMENT | 1992 - Bill Payment | $-94.47 | $89.12 |
| 01/06/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $183.59 |
| 01/06/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $193.59 |
| 01/06/1994 | INTEREST | 1992 Interest/Penalty | $5.35 | $183.59 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $178.24 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |