Tax Account 06-083-09-022
Owners
TOLCHINSKY FRANCINE A/TOLCHINSKY FRED
1302 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007-2296
Account Summary
| Account ID | 06-083-09-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1302 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,496.38 |
| Taxed incl Special Assessments | $1,496.38 |
| Paid | $1,096.38 |
| Bill Total | $1,496.38 |
| Interest | $0.00 |
| Bill Balance | $400.00 |
| Prior Billed* | $400.00 |
| Total Account Balance** | $400.00 |
| 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 | $1,466.08 | $0.00 | $0.00 | $1,466.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,483.80 | $0.00 | $0.00 | $1,483.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,070.80 | $0.00 | $0.00 | $1,070.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,097.02 | $0.00 | $0.00 | $1,097.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $817.98 | $0.00 | $0.00 | $817.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $815.88 | $0.00 | $0.00 | $815.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $692.10 | $0.00 | $6.92 | $699.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $692.92 | $0.00 | $0.00 | $692.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $659.54 | $0.00 | $0.00 | $659.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $654.10 | $0.00 | $6.54 | $660.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $626.10 | $0.00 | $0.00 | $626.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $622.06 | $0.00 | $0.00 | $622.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $613.65 | $0.00 | $0.00 | $613.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,205.60 | $0.00 | $0.00 | $1,205.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,345.22 | $0.00 | $0.00 | $1,345.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,357.08 | $0.00 | $0.00 | $1,357.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $682.82 | $0.00 | $0.00 | $682.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $693.36 | $0.00 | $0.00 | $693.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $611.56 | $0.00 | $0.00 | $611.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,176.14 | $0.00 | $0.00 | $1,176.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,194.30 | $0.00 | $11.94 | $1,206.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,174.96 | $0.00 | $0.00 | $1,174.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,282.78 | $0.00 | $0.00 | $1,282.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,199.16 | $0.00 | $0.00 | $1,199.16 | $0.00 | $0.00 | 9.9515 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 21.83 | 7.97 | 7.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.95 | 23.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.27 | 17.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.40 | 10.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003640 | $-1,096.38 | $400.00 |
| 01/19/2026 | Bill | TOLCHINSKY FRANCINE A/TOLCHINSKY FRED | $1,496.38 | $1,496.38 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-34.14 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,431.94 | $34.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,466.08 | $1,466.08 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-17.07 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-724.83 | $17.07 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-724.83 | $741.90 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-17.07 | $1,466.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,483.80 | $1,483.80 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,047.62 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-23.18 | $1,047.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,070.80 | $1,070.80 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-11.59 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-536.92 | $11.59 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.59 | $548.51 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-536.92 | $560.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,097.02 | $1,097.02 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-19.56 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-798.42 | $19.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $817.98 | $817.98 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-796.32 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-19.56 | $796.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $815.88 | $815.88 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-337.33 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.72 | $337.33 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-8.89 | $346.05 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-344.08 | $354.94 |
| 04/19/2019 | INTEREST | 2018 Interest/Penalty | $6.92 | $699.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $692.10 | $692.10 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-8.72 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-337.74 | $8.72 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.72 | $346.46 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-337.74 | $355.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $692.92 | $692.92 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-324.17 | $5.60 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-324.17 | $329.77 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $653.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $659.54 | $659.54 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-327.88 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $327.88 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $6.54 | $333.59 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $327.05 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-321.45 | $332.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $654.10 | $654.10 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-307.70 | $5.35 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-307.70 | $313.05 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $620.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $626.10 | $626.10 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-305.68 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $305.68 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $311.03 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-305.68 | $316.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $622.06 | $622.06 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-301.57 | $5.25 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-301.57 | $306.82 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $608.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $613.65 | $613.65 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-602.80 | $0.00 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-602.80 | $602.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,205.60 | $1,205.60 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-672.61 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-672.61 | $672.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,345.22 | $1,345.22 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-678.54 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-678.54 | $678.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,357.08 | $1,357.08 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-682.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $682.82 | $682.82 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-693.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $693.36 | $693.36 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-305.78 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-305.78 | $305.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $611.56 | $611.56 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-588.07 | $0.00 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-588.07 | $588.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,176.14 | $1,176.14 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-609.09 | $0.00 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $11.94 | $609.09 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-597.15 | $597.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,194.30 | $1,194.30 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-587.48 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-587.48 | $587.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,174.96 | $1,174.96 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-641.39 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-641.39 | $641.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,282.78 | $1,282.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-599.58 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-599.58 | $599.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,199.16 | $1,199.16 |