Tax Account 06-082-02-003
Owners
TOMCZAK DOUGLASS L/SCHIERLING LINDA
1363 W SIESTA DR
PUEBLO WEST, CO 81007-6128
Account Summary
| Account ID | 06-082-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1363 W SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,398.95 |
| Taxed incl Special Assessments | $3,398.95 |
| Paid | $3,398.95 |
| 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 | $3,398.95 | $0.00 | $0.00 | $3,398.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,551.52 | $0.00 | $0.00 | $3,551.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,593.36 | $0.00 | $0.00 | $3,593.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,899.42 | $0.00 | $0.00 | $2,899.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,971.54 | $0.00 | $0.00 | $2,971.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,608.44 | $0.00 | $0.00 | $2,608.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,474.42 | $0.00 | $0.00 | $2,474.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,859.76 | $0.00 | $0.00 | $1,859.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,862.00 | $0.00 | $0.00 | $1,862.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,841.88 | $0.00 | $0.00 | $1,841.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,826.56 | $0.00 | $0.00 | $1,826.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,699.06 | $0.00 | $0.00 | $1,699.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,481.64 | $0.00 | $0.00 | $1,481.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,593.73 | $0.00 | $0.00 | $1,593.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,579.08 | $0.00 | $0.00 | $1,579.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,655.48 | $0.00 | $0.00 | $1,655.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,669.64 | $0.00 | $0.00 | $1,669.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,717.26 | $0.00 | $0.00 | $1,717.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,743.78 | $0.00 | $0.00 | $1,743.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,518.56 | $0.00 | $0.00 | $1,518.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,460.24 | $0.00 | $0.00 | $1,460.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,384.52 | $0.00 | $0.00 | $1,384.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,362.10 | $0.00 | $0.00 | $1,362.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,447.78 | $0.00 | $0.00 | $1,447.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,353.40 | $0.00 | $0.00 | $1,353.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,384.16 | $0.00 | $0.00 | $1,384.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,376.76 | $0.00 | $0.00 | $1,376.76 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,531.16 | $0.00 | $0.00 | $1,531.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,561.74 | $0.00 | $0.00 | $1,561.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,472.86 | $0.00 | $0.00 | $1,472.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $473.26 | $0.00 | $0.00 | $473.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $315.36 | $0.00 | $3.15 | $318.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $315.36 | $0.00 | $9.46 | $324.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $315.36 | $0.00 | $12.61 | $327.97 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $315.36 | $10.00 | $14.19 | $339.55 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $302.74 | $0.00 | $13.62 | $316.36 | $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 | 45.26 | 45.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.10 | 53.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.10 | 53.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.50 | 23.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.60 | 15.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.63 | 13.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | TOMCZAK DOUGLASS L/SCHIERLING LINDA PAYIT PAID BY PAYMENT PROVIDER API | $-1,699.47 | $0.00 |
| 02/04/2026 | PAYMENT | TOMCZAK DOUGLASS L/SCHIERLING LINDA PAYIT PAID BY PAYMENT PROVIDER API | $-1,699.48 | $1,699.47 |
| 01/19/2026 | Bill | TOMCZAK DOUGLASS L/SCHIERLING LINDA | $3,398.95 | $3,398.95 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,748.94 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-26.82 | $1,748.94 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-26.82 | $1,775.76 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,748.94 | $1,802.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,551.52 | $3,551.52 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-26.82 | $0.00 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,769.86 | $26.82 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,769.86 | $1,796.68 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-26.82 | $3,566.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,593.36 | $3,593.36 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-19.10 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,430.61 | $19.10 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,430.61 | $1,449.71 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-19.10 | $2,880.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,899.42 | $2,899.42 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-38.20 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-2,933.34 | $38.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,971.54 | $2,971.54 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,575.00 | $0.00 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-33.44 | $2,575.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,608.44 | $2,608.44 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,221.30 | $0.00 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-15.91 | $1,221.30 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.91 | $1,237.21 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,221.30 | $1,253.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,474.42 | $2,474.42 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-11.87 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-918.01 | $11.87 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-918.01 | $929.88 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-11.87 | $1,847.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,859.76 | $1,859.76 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-11.87 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-919.13 | $11.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-919.13 | $931.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.87 | $1,850.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,862.00 | $1,862.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-913.06 | $7.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-913.06 | $920.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.88 | $1,834.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,841.88 | $1,841.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.88 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-905.40 | $7.88 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.88 | $913.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-905.40 | $921.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,826.56 | $1,826.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.32 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-842.21 | $7.32 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.32 | $849.53 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-842.21 | $856.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,699.06 | $1,699.06 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-734.39 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $734.39 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $740.82 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-734.39 | $747.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,481.64 | $1,481.64 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-789.98 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.88 | $789.98 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-789.98 | $796.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.89 | $1,586.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,593.73 | $1,593.73 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-789.54 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-789.54 | $789.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,579.08 | $1,579.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-827.74 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-827.74 | $827.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,655.48 | $1,655.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-834.82 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-834.82 | $834.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,669.64 | $1,669.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-858.63 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-858.63 | $858.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,717.26 | $1,717.26 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-871.89 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-871.89 | $871.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,743.78 | $1,743.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-759.28 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-759.28 | $759.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,518.56 | $1,518.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-730.12 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-730.12 | $730.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,460.24 | $1,460.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-692.26 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-692.26 | $692.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,384.52 | $1,384.52 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-681.05 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-681.05 | $681.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,362.10 | $1,362.10 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-723.89 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-723.89 | $723.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,447.78 | $1,447.78 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-676.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-676.70 | $676.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,353.40 | $1,353.40 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-692.08 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-692.08 | $692.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,384.16 | $1,384.16 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-688.38 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-688.38 | $688.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,376.76 | $1,376.76 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-765.58 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-765.58 | $765.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,531.16 | $1,531.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-780.87 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-780.87 | $780.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,561.74 | $1,561.74 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-736.43 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-736.43 | $736.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,472.86 | $1,472.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-236.63 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-236.63 | $236.63 |
| 01/01/1996 | Bill | 1995 Tax Bill | $473.26 | $473.26 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-318.51 | $0.00 |
| 05/16/1995 | INTEREST | 1994 Interest/Penalty | $3.15 | $318.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $315.36 | $315.36 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-324.82 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $9.46 | $324.82 |
| 01/01/1994 | Bill | 1993 Tax Bill | $315.36 | $315.36 |
| 08/24/1993 | PAYMENT | 1992 - Bill Payment | $-327.97 | $0.00 |
| 08/24/1993 | INTEREST | 1992 Interest/Penalty | $12.61 | $327.97 |
| 01/01/1993 | Bill | 1992 Tax Bill | $315.36 | $315.36 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-165.56 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $14.19 | $175.56 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $161.37 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-163.99 | $151.37 |
| 01/01/1992 | Bill | 1991 Tax Bill | $315.36 | $315.36 |
| 09/23/1991 | PAYMENT | 1990 - Bill Payment | $-316.36 | $0.00 |
| 09/23/1991 | INTEREST | 1990 Interest/Penalty | $13.62 | $316.36 |
| 01/01/1991 | Bill | 1990 Tax Bill | $302.74 | $302.74 |