Tax Account 06-122-10-002
Owners
WASILOWSKI SHAWN / WASILOWSKI MADISON
330 E LARCHMONT DR
PUEBLO WEST, CO 81007-1656
Account Summary
| Account ID | 06-122-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 330 E LARCHMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,335.29 |
| Taxed incl Special Assessments | $2,335.29 |
| Paid | $1,167.65 |
| Bill Total | $2,335.29 |
| Interest | $0.00 |
| Bill Balance | $1,167.64 |
| Prior Billed* | $1,167.64 |
| Total Account Balance** | $1,167.64 |
| 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 | $1,966.52 | $0.00 | $0.00 | $1,966.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,989.10 | $0.00 | $0.00 | $1,989.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,088.06 | $0.00 | $0.00 | $2,088.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,140.58 | $0.00 | $0.00 | $2,140.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $158.78 | $0.00 | $0.00 | $158.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $157.86 | $0.00 | $0.00 | $157.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $259.20 | $0.00 | $0.00 | $259.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $271.52 | $10.00 | $16.29 | $297.81 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $269.74 | $0.00 | $5.39 | $275.13 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $10.00 | $44.27 | $410.86 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $10.67 | $366.21 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $358.98 | $0.00 | $7.18 | $366.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $362.50 | $0.00 | $0.00 | $362.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $333.66 | $0.00 | $0.00 | $333.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $338.82 | $0.00 | $0.00 | $338.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $0.00 | $0.00 | $202.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $0.00 | $183.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $2.57 | $88.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $1.29 | $86.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 32.14 | 16.22 | 16.24 | 16.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.22 | 27.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,167.65 | $1,167.64 |
| 01/19/2026 | Bill | WASILOWSKI SHAWN / WASILOWSKI MADISON | $2,335.29 | $2,335.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-967.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $967.30 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-15.96 | $983.26 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-967.30 | $999.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,966.52 | $1,966.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-978.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $978.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.96 | $994.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-978.59 | $1,010.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,989.10 | $1,989.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,030.28 | $13.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.75 | $1,044.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,030.28 | $1,057.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,088.06 | $2,088.06 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $287.22 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,199.69 | $-287.22 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.21 | $912.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.21 | $926.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,199.69 | $940.89 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,140.58 | $2,140.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-79.14 | $0.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-79.14 | $79.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.25 | $158.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $158.78 | $158.78 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.50 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-157.36 | $0.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $157.86 | $157.86 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $0.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $129.24 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.42 | $0.00 |
| 03/30/2018 | PAYMENT | 2017 - Bill Payment | $-128.98 | $0.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $129.40 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-0.62 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-258.58 | $0.62 |
| 04/25/2017 | LIEN | 2014 Redemption Payment | $-365.90 | $259.20 |
| 04/25/2017 | LIEN | 2014 Redemption Interest/Fee | $56.09 | $625.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.20 | $569.01 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-256.42 | $309.81 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.62 | $566.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $257.04 | $566.85 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-287.13 | $309.81 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $596.94 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $597.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $607.62 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $16.29 | $597.62 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $309.81 | $581.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $271.52 | $271.52 |
| 07/07/2014 | LIEN | 2012 Redemption Payment | $-436.00 | $0.00 |
| 07/07/2014 | LIEN | 2012 Redemption Interest/Fee | $40.02 | $436.00 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.65 | $395.98 |
| 06/27/2014 | PAYMENT | 2013 - Bill Payment | $-274.48 | $396.63 |
| 06/27/2014 | INTEREST | 2013 Interest/Penalty | $5.39 | $671.11 |
| 04/03/2014 | PAYMENT | 2012 - Bill Payment | $-0.95 | $665.72 |
| 04/03/2014 | PAYMENT | 2012 - Bill Payment | $-399.91 | $666.67 |
| 04/03/2014 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,066.58 |
| 04/03/2014 | INTEREST | 2012 Interest/Penalty | $44.27 | $1,076.58 |
| 04/03/2014 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,032.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $269.74 | $1,022.31 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $395.98 | $752.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-366.21 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $10.67 | $366.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 09/07/2011 | PAYMENT | 2010 - Bill Payment | $-186.67 | $0.00 |
| 09/07/2011 | INTEREST | 2010 Interest/Penalty | $7.18 | $186.67 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-179.49 | $179.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $358.98 | $358.98 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-181.25 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-181.25 | $181.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $362.50 | $362.50 |
| 03/05/2009 | PAYMENT | 2008 - Bill Payment | $-333.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $333.66 | $333.66 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-338.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $338.82 | $338.82 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-121.17 | $121.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-108.05 | $108.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-202.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-184.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $184.82 | $184.82 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-183.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $183.84 | $183.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-38.69 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-38.69 | $38.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-39.47 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-39.47 | $39.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-42.16 | $0.00 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-42.16 | $42.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-42.06 | $0.00 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-42.06 | $42.06 |
| 01/01/1996 | Bill | 1995 Tax Bill | $84.12 | $84.12 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 08/04/1994 | PAYMENT | 1993 - Bill Payment | $-88.27 | $0.00 |
| 08/04/1994 | INTEREST | 1993 Interest/Penalty | $2.57 | $88.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-44.14 | $0.00 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $1.29 | $44.14 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-42.85 | $42.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 01/07/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |