Tax Account 06-071-05-011
Owners
TOMANEK WOJCIECH K
1427 W MEREDITH LN
PUEBLO WEST, CO 81007-6176
Account Summary
| Account ID | 06-071-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1427 W MEREDITH LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,846.97 |
| Taxed incl Special Assessments | $1,846.97 |
| Paid | $1,846.97 |
| 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 | $1,846.97 | $0.00 | $0.00 | $1,846.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,520.20 | $0.00 | $0.00 | $2,520.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,550.16 | $0.00 | $0.00 | $2,550.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,987.74 | $0.00 | $0.00 | $1,987.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,037.68 | $0.00 | $0.00 | $2,037.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,188.56 | $0.00 | $0.00 | $2,188.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,182.70 | $0.00 | $0.00 | $2,182.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,037.92 | $0.00 | $0.00 | $2,037.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,040.40 | $0.00 | $0.00 | $2,040.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,977.68 | $0.00 | $0.00 | $1,977.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,961.24 | $0.00 | $0.00 | $1,961.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,899.40 | $0.00 | $0.00 | $1,899.40 | $0.00 | $0.00 | 9.8320 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.37 | 34.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.76 | 26.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.75 | 16.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-923.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-923.49 | $923.48 |
| 01/19/2026 | Bill | TOMANEK WOJCIECH K | $1,846.97 | $1,846.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,240.35 | $19.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.75 | $1,260.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,240.35 | $1,279.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,520.20 | $2,520.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,255.33 | $19.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,255.33 | $1,275.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.75 | $2,530.41 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,550.16 | $2,550.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-980.78 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.09 | $980.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-980.78 | $993.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.09 | $1,974.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,987.74 | $1,987.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,005.75 | $13.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,005.75 | $1,018.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.09 | $2,024.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,037.68 | $2,037.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,080.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.03 | $1,080.25 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,080.25 | $1,094.28 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-14.03 | $2,174.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,188.56 | $2,188.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,077.32 | $14.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.03 | $1,091.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,077.32 | $1,105.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,182.70 | $2,182.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,005.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.01 | $1,005.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.01 | $1,018.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,005.95 | $1,031.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,037.92 | $2,037.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,007.19 | $13.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.01 | $1,020.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,007.19 | $1,033.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,040.40 | $2,040.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-980.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.46 | $980.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-980.38 | $988.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.46 | $1,969.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,977.68 | $1,977.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-972.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.46 | $972.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.46 | $980.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-972.16 | $989.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,961.24 | $1,961.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-941.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.19 | $941.51 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.19 | $949.70 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-941.51 | $957.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,899.40 | $1,899.40 |