Tax Account 06-071-08-005
Owners
JANDA RICHARD P JR
1610 W EL CHARRO DR
PUEBLO WEST, CO 81007-2287
Account Summary
| Account ID | 06-071-08-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1610 W EL CHARRO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,469.53 |
| Taxed incl Special Assessments | $2,469.53 |
| Paid | $2,069.53 |
| Bill Total | $2,502.72 |
| Interest | $33.19 |
| Bill Balance | $424.70 |
| Prior Billed* | $424.70 |
| Total Account Balance** | $433.19 |
| 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 | $2,234.86 | $0.00 | $0.00 | $2,234.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,261.54 | $0.00 | $0.00 | $2,261.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,949.80 | $0.00 | $0.00 | $1,949.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,998.68 | $0.00 | $0.00 | $1,998.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,779.72 | $0.00 | $0.00 | $1,779.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,775.16 | $0.00 | $0.00 | $1,775.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,600.10 | $0.00 | $0.00 | $1,600.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,602.04 | $0.00 | $0.00 | $1,602.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,565.18 | $0.00 | $0.00 | $1,565.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,552.16 | $0.00 | $0.00 | $1,552.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,427.42 | $0.00 | $0.00 | $1,427.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,418.18 | $0.00 | $0.00 | $1,418.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,476.61 | $0.00 | $0.00 | $1,476.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,463.04 | $0.00 | $0.00 | $1,463.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,603.58 | $0.00 | $0.00 | $1,603.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,617.72 | $0.00 | $0.00 | $1,617.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,584.40 | $0.00 | $0.00 | $1,584.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,608.86 | $0.00 | $0.00 | $1,608.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,544.64 | $0.00 | $0.00 | $1,544.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,485.32 | $0.00 | $0.00 | $1,485.32 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,444.18 | $0.00 | $0.00 | $1,444.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,420.80 | $10.00 | $35.52 | $1,466.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $10.80 | $16.67 | $305.31 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $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 | $165.08 | $0.00 | $0.00 | $165.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $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 | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.96 | $96.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 33.98 | 28.41 | 5.91 | 5.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.42 | 25.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.62 | 12.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | JANDA RICHARD P JR CHECK 000000000000301 | $-2,069.53 | $424.70 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $24.70 | $2,494.23 |
| 01/19/2026 | Bill | JANDA RICHARD P JR | $2,469.53 | $2,469.53 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,199.26 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-35.60 | $2,199.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,234.86 | $2,234.86 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,225.94 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-35.60 | $2,225.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,261.54 | $2,261.54 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-25.68 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,924.12 | $25.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,949.80 | $1,949.80 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,973.00 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-25.68 | $1,973.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,998.68 | $1,998.68 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-22.82 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,756.90 | $22.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,779.72 | $1,779.72 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,752.34 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-22.82 | $1,752.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,775.16 | $1,775.16 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.21 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-789.84 | $10.21 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-789.84 | $800.05 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.21 | $1,589.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,600.10 | $1,600.10 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,581.62 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-20.42 | $1,581.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,602.04 | $1,602.04 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-775.89 | $6.70 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-775.89 | $782.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.70 | $1,558.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,565.18 | $1,565.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-769.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $769.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.70 | $776.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-769.38 | $782.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,552.16 | $1,552.16 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-707.56 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.15 | $707.56 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.15 | $713.71 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-707.56 | $719.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,427.42 | $1,427.42 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-702.94 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.15 | $702.94 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-702.94 | $709.09 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.15 | $1,412.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,418.18 | $1,418.18 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-731.93 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.37 | $731.93 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-731.93 | $738.30 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.38 | $1,470.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,476.61 | $1,476.61 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-731.52 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-731.52 | $731.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,463.04 | $1,463.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-801.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-801.79 | $801.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,603.58 | $1,603.58 |
| 04/01/2010 | PAYMENT | 2009 - Bill Payment | $-808.86 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-808.86 | $808.86 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,617.72 | $1,617.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-792.20 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-792.20 | $792.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,584.40 | $1,584.40 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-804.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-804.43 | $804.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,608.86 | $1,608.86 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-772.32 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-772.32 | $772.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,544.64 | $1,544.64 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-742.66 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-742.66 | $742.66 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,485.32 | $1,485.32 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-722.09 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-722.09 | $722.09 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,444.18 | $1,444.18 |
| 11/23/2004 | LIEN | 2003 Redemption Payment | $-782.12 | $0.00 |
| 11/23/2004 | LIEN | 2003 Redemption Interest/Fee | $22.20 | $782.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-745.92 | $759.92 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,505.84 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $35.52 | $1,515.84 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,480.32 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $759.92 | $1,470.32 |
| 02/12/2004 | LIEN | 2002 Redemption Payment | $-330.49 | $710.40 |
| 02/12/2004 | LIEN | 2002 Redemption Interest/Fee | $21.18 | $1,040.89 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-710.40 | $1,019.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,420.80 | $1,730.11 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $309.31 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-294.51 | $320.11 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.67 | $614.62 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $597.95 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $309.31 | $587.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-189.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 05/26/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-84.19 | $84.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/24/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 01/26/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-47.99 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1995 | Bill | 1994 Tax Bill | $95.98 | $95.98 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-47.99 | $0.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $95.98 | $95.98 |
| 07/22/1993 | PAYMENT | 1992 - Bill Payment | $-48.95 | $0.00 |
| 07/22/1993 | INTEREST | 1992 Interest/Penalty | $0.96 | $48.95 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $95.98 | $95.98 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-47.99 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1992 | Bill | 1991 Tax Bill | $95.98 | $95.98 |
| 07/02/1991 | PAYMENT | 1990 - Bill Payment | $-46.07 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-46.07 | $46.07 |
| 01/01/1991 | Bill | 1990 Tax Bill | $92.14 | $92.14 |