Tax Account 06-102-05-015
Owners
TYENER SLAWOMIRE/TYENER GRAZYNA
345 S GOLFWOOD CT
PUEBLO WEST, CO 81007-3699
Account Summary
| Account ID | 06-102-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 345 S GOLFWOOD CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,416.79 |
| Taxed incl Special Assessments | $2,416.79 |
| Paid | $2,416.79 |
| 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 | $2,416.79 | $0.00 | $0.00 | $2,416.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,724.48 | $0.00 | $0.00 | $2,724.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,756.80 | $0.00 | $0.00 | $2,756.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,520.34 | $0.00 | $0.00 | $2,520.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,583.58 | $0.00 | $0.00 | $2,583.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,166.52 | $0.00 | $0.00 | $2,166.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,161.12 | $0.00 | $0.00 | $2,161.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,913.54 | $0.00 | $0.00 | $1,913.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,915.86 | $0.00 | $0.00 | $1,915.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,850.06 | $0.00 | $0.00 | $1,850.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,834.68 | $0.00 | $0.00 | $1,834.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,706.52 | $0.00 | $0.00 | $1,706.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,695.46 | $0.00 | $0.00 | $1,695.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,700.83 | $0.00 | $0.00 | $1,700.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,685.20 | $0.00 | $0.00 | $1,685.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,774.10 | $0.00 | $0.00 | $1,774.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,788.48 | $0.00 | $0.00 | $1,788.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,038.94 | $0.00 | $0.00 | $2,038.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,070.42 | $0.00 | $0.00 | $2,070.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,016.06 | $0.00 | $0.00 | $2,016.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,938.64 | $0.00 | $0.00 | $1,938.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,964.22 | $0.00 | $0.00 | $1,964.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,932.42 | $0.00 | $0.00 | $1,932.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,015.18 | $0.00 | $0.00 | $2,015.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,883.82 | $0.00 | $0.00 | $1,883.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,740.88 | $0.00 | $0.00 | $1,740.88 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,731.58 | $0.00 | $0.00 | $1,731.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,726.16 | $0.00 | $0.00 | $1,726.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,760.64 | $0.00 | $0.00 | $1,760.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $13.50 | $10.35 | $196.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $13.50 | $10.35 | $196.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $8.63 | $181.17 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 33.24 | 33.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 42.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.90 | 42.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.87 | 33.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.54 | 14.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | TYENER SLAWOMIRE/TYENER GRAZYNA PAYIT PAID BY PAYMENT PROVIDER API | $-2,416.79 | $0.00 |
| 01/19/2026 | Bill | TYENER SLAWOMIRE/TYENER GRAZYNA | $2,416.79 | $2,416.79 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-42.32 | $0.00 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-2,682.16 | $42.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,724.48 | $2,724.48 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,714.48 | $0.00 |
| 03/26/2024 | PAYMENT | 2023 - Bill Payment | $-42.32 | $2,714.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,756.80 | $2,756.80 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-33.20 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-2,487.14 | $33.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,520.34 | $2,520.34 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-33.20 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-2,550.38 | $33.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,583.58 | $2,583.58 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-2,138.74 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-27.78 | $2,138.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,166.52 | $2,166.52 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,133.34 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-27.78 | $2,133.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,161.12 | $2,161.12 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-944.56 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.21 | $944.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-944.56 | $956.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.21 | $1,901.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,913.54 | $1,913.54 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-945.72 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.21 | $945.72 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-945.72 | $957.93 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.21 | $1,903.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,915.86 | $1,915.86 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.91 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-917.12 | $7.91 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-917.12 | $925.03 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.91 | $1,842.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,850.06 | $1,850.06 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-909.43 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.91 | $909.43 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.91 | $917.34 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-909.43 | $925.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,834.68 | $1,834.68 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-845.90 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $845.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-845.90 | $853.26 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.36 | $1,699.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,706.52 | $1,706.52 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-840.37 | $7.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-840.37 | $847.73 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.36 | $1,688.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,695.46 | $1,695.46 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.34 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-843.07 | $7.34 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-843.07 | $850.41 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.35 | $1,693.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,700.83 | $1,700.83 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-842.60 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-842.60 | $842.60 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,685.20 | $1,685.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-887.05 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-887.05 | $887.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,774.10 | $1,774.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-894.24 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-894.24 | $894.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,788.48 | $1,788.48 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,019.47 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,019.47 | $1,019.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,038.94 | $2,038.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,035.21 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,035.21 | $1,035.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,070.42 | $2,070.42 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,008.03 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,008.03 | $1,008.03 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,016.06 | $2,016.06 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-969.32 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-969.32 | $969.32 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,938.64 | $1,938.64 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-982.11 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-982.11 | $982.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,964.22 | $1,964.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-966.21 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-966.21 | $966.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,932.42 | $1,932.42 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,007.59 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,007.59 | $1,007.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,015.18 | $2,015.18 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-941.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-941.91 | $941.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,883.82 | $1,883.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-870.44 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-870.44 | $870.44 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,740.88 | $1,740.88 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-865.79 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-865.79 | $865.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,731.58 | $1,731.58 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-863.08 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-863.08 | $863.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,726.16 | $1,726.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-880.32 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-880.32 | $880.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,760.64 | $1,760.64 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $97.82 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 10/17/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/17/1995 | PAYMENT | 1994 - Bill Payment | $-182.89 | $13.50 |
| 10/17/1995 | INTEREST | 1994 Interest/Penalty | $10.35 | $196.39 |
| 10/17/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $186.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 12/30/1994 | LIEN | 1993 Redemption Payment | $-213.90 | $0.00 |
| 12/30/1994 | LIEN | 1993 Redemption Interest/Fee | $13.51 | $213.90 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-182.89 | $200.39 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $383.28 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $396.78 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $10.35 | $383.28 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $200.39 | $372.93 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 09/13/1993 | PAYMENT | 1992 - Bill Payment | $-181.17 | $0.00 |
| 09/13/1993 | INTEREST | 1992 Interest/Penalty | $8.63 | $181.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 05/29/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 07/17/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-82.82 | $82.82 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |