Tax Account 06-071-05-012
Owners
TOMANEK WOJCIECH K
1427 W MEREDITH LN
PUEBLO WEST, CO 81007-6176
Account Summary
| Account ID | 06-071-05-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,289.83 |
| Taxed incl Special Assessments | $1,289.83 |
| Paid | $0.00 |
| Bill Total | $1,328.53 |
| Interest | $38.70 |
| Bill Balance | $1,289.83 |
| Prior Billed* | $1,289.83 |
| Total Account Balance** | $1,334.98 |
| 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 | $1,326.74 | $0.00 | $39.80 | $1,366.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $104.31 | $10.00 | $11.74 | $126.05 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $202.68 | $0.00 | $6.08 | $208.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.98 | $0.00 | $6.21 | $213.19 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $250.54 | $0.00 | $10.02 | $260.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $250.14 | $0.00 | $0.00 | $250.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $251.96 | $0.00 | $0.00 | $251.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $252.26 | $0.00 | $0.00 | $252.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $278.40 | $0.00 | $0.00 | $278.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $276.08 | $0.00 | $0.00 | $276.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $276.30 | $0.00 | $0.00 | $276.30 | $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 | 4.38 | .00 | 4.42 | 4.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.36 | 2.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | TOMANEK WOJCIECH K | $1,289.83 | $1,664.78 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $232.90 | $374.95 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,361.99 | $142.05 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-4.55 | $1,504.04 |
| 07/02/2025 | INTEREST | 2024 Interest/Penalty | $39.80 | $1,508.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,326.74 | $1,468.79 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-4.73 | $142.05 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $146.78 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-344.22 | $156.78 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $501.00 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $11.74 | $491.00 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $374.95 | $479.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $104.31 | $104.31 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-206.02 | $0.00 |
| 07/10/2023 | PAYMENT | 2022 - Bill Payment | $-2.74 | $206.02 |
| 07/10/2023 | INTEREST | 2022 Interest/Penalty | $6.08 | $208.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $202.68 | $202.68 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-2.74 | $0.00 |
| 07/20/2022 | PAYMENT | 2021 - Bill Payment | $-210.45 | $2.74 |
| 07/20/2022 | INTEREST | 2021 Interest/Penalty | $6.21 | $213.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $206.98 | $206.98 |
| 08/09/2021 | PAYMENT | 2020 - Bill Payment | $-3.35 | $0.00 |
| 08/09/2021 | PAYMENT | 2020 - Bill Payment | $-257.21 | $3.35 |
| 08/09/2021 | INTEREST | 2020 Interest/Penalty | $10.02 | $260.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $250.54 | $250.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-123.46 | $1.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-123.46 | $125.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1.61 | $248.53 |
| 01/01/2020 | Bill | 2019 Tax Bill | $250.14 | $250.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-124.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.61 | $124.37 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-124.37 | $125.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.61 | $250.35 |
| 01/01/2019 | Bill | 2018 Tax Bill | $251.96 | $251.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-124.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.61 | $124.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-124.52 | $126.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.61 | $250.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $252.26 | $252.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-138.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.19 | $138.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.19 | $139.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-138.01 | $140.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $278.40 | $278.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-136.85 | $1.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-136.85 | $138.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.19 | $274.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $276.08 | $276.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-136.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.19 | $136.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-136.96 | $138.15 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1.19 | $275.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $276.30 | $276.30 |