Tax Account 06-084-08-003
Owners
BIELECKI PAWEL R
647 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-2047
Account Summary
| Account ID | 06-084-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 647 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,400.98 |
| Taxed incl Special Assessments | $6,400.98 |
| Paid | $6,400.98 |
| 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 | $6,400.98 | $0.00 | $0.00 | $6,400.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,119.72 | $0.00 | $0.00 | $6,119.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,191.12 | $0.00 | $0.00 | $6,191.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,779.90 | $0.00 | $71.69 | $4,851.59 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,900.22 | $0.00 | $0.00 | $4,900.22 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,424.24 | $0.00 | $0.00 | $4,424.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,412.18 | $0.00 | $22.06 | $4,434.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,777.40 | $0.00 | $0.00 | $3,777.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,781.98 | $0.00 | $0.00 | $3,781.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,908.28 | $0.00 | $0.00 | $3,908.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,875.78 | $0.00 | $0.00 | $3,875.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,845.22 | $0.00 | $0.00 | $3,845.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,932.80 | $0.00 | $0.00 | $2,932.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,093.12 | $0.00 | $0.00 | $3,093.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,064.68 | $0.00 | $0.00 | $3,064.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,408.68 | $0.00 | $0.00 | $3,408.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,437.16 | $0.00 | $0.00 | $3,437.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,773.20 | $0.00 | $0.00 | $2,773.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,732.62 | $0.00 | $0.00 | $1,732.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $10.80 | $16.68 | $305.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $7.89 | $270.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $9.22 | $239.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $9.17 | $238.47 | $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 | $6.74 | $175.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.62 | $124.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $81.88 | $0.00 | $0.00 | $81.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 81.48 | 82.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 87.91 | 88.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 87.91 | 88.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 62.35 | 62.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 62.35 | 62.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 56.17 | 56.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 56.17 | 56.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.74 | 48.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.74 | 48.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.11 | 33.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | BIELECKI PAWEL R PAYIT PAID BY PAYMENT PROVIDER API | $-6,400.98 | $0.00 |
| 01/19/2026 | Bill | BIELECKI PAWEL R | $6,400.98 | $6,400.98 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-88.80 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-6,030.92 | $88.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,119.72 | $6,119.72 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-6,102.32 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-88.80 | $6,102.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,191.12 | $6,191.12 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-32.43 | $0.00 |
| 08/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,429.21 | $32.43 |
| 08/28/2023 | INTEREST | 2022 Interest/Penalty | $71.69 | $2,461.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,358.46 | $2,389.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-31.49 | $4,748.41 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,779.90 | $4,779.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,418.62 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-31.49 | $2,418.62 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-31.49 | $2,450.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,418.62 | $2,481.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,900.22 | $4,900.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,183.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-28.37 | $2,183.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-28.37 | $2,212.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,183.75 | $2,240.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,424.24 | $4,424.24 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-2,199.50 | $0.00 |
| 07/01/2020 | PAYMENT | 2019 - Bill Payment | $-28.65 | $2,199.50 |
| 07/01/2020 | INTEREST | 2019 Interest/Penalty | $22.06 | $2,228.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,177.72 | $2,206.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-28.37 | $4,383.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,412.18 | $4,412.18 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-24.11 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,864.59 | $24.11 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,864.59 | $1,888.70 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-24.11 | $3,753.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,777.40 | $3,777.40 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,866.88 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-24.11 | $1,866.88 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,866.88 | $1,890.99 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-24.11 | $3,757.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,781.98 | $3,781.98 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,937.42 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-16.72 | $1,937.42 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,937.42 | $1,954.14 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-16.72 | $3,891.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,908.28 | $3,908.28 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-16.72 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,921.17 | $16.72 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,921.17 | $1,937.89 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-16.72 | $3,859.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,875.78 | $3,875.78 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,906.03 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-16.58 | $1,906.03 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-16.58 | $1,922.61 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,906.03 | $1,939.19 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,845.22 | $3,845.22 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-1,453.68 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-12.72 | $1,453.68 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-12.72 | $1,466.40 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,453.68 | $1,479.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,932.80 | $2,932.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,533.20 | $13.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.36 | $1,546.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,533.20 | $1,559.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,093.12 | $3,093.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,532.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,532.34 | $1,532.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,064.68 | $3,064.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,704.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,704.34 | $1,704.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,408.68 | $3,408.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,718.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,718.58 | $1,718.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,437.16 | $3,437.16 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,386.60 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,386.60 | $1,386.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,773.20 | $2,773.20 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,732.62 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,732.62 | $1,732.62 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 04/19/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 04/19/2006 | LIEN | 2004 Redemption Payment | $-341.80 | $439.74 |
| 04/19/2006 | LIEN | 2004 Redemption Interest/Fee | $32.28 | $781.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $749.26 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-294.72 | $309.52 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $604.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $615.04 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $16.68 | $604.24 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $309.52 | $587.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-270.83 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $7.89 | $270.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 08/17/2001 | PAYMENT | 2000 - Bill Payment | $-239.76 | $0.00 |
| 08/17/2001 | INTEREST | 2000 Interest/Penalty | $9.22 | $239.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 08/30/2000 | PAYMENT | 1999 - Bill Payment | $-238.47 | $0.00 |
| 08/30/2000 | INTEREST | 1999 Interest/Penalty | $9.17 | $238.47 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-165.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 08/25/1998 | PAYMENT | 1997 - Bill Payment | $-175.12 | $0.00 |
| 08/25/1998 | INTEREST | 1997 Interest/Penalty | $6.74 | $175.12 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 07/02/1997 | PAYMENT | 1996 - Bill Payment | $-62.46 | $0.00 |
| 07/02/1997 | INTEREST | 1996 Interest/Penalty | $0.62 | $62.46 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-61.84 | $61.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-40.94 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-40.94 | $40.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $81.88 | $81.88 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |