Tax Account 06-123-03-008
Owners
JAROSCAK DAVID
396 S MAHER DR
PUEBLO WEST, CO 81007-1637
Account Summary
| Account ID | 06-123-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 396 S MAHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,399.89 |
| Taxed incl Special Assessments | $2,399.89 |
| Paid | $1,199.95 |
| Bill Total | $2,399.89 |
| Interest | $0.00 |
| Bill Balance | $1,199.94 |
| Prior Billed* | $1,199.94 |
| Total Account Balance** | $1,199.94 |
| 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 | $2,016.60 | $0.00 | $0.00 | $2,016.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,039.76 | $0.00 | $0.00 | $2,039.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,704.78 | $0.00 | $0.00 | $1,704.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,747.72 | $0.00 | $0.00 | $1,747.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,578.30 | $0.00 | $0.00 | $1,578.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,574.30 | $0.00 | $0.00 | $1,574.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,353.36 | $0.00 | $0.00 | $1,353.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,355.00 | $0.00 | $0.00 | $1,355.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,268.20 | $0.00 | $0.00 | $1,268.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,257.66 | $0.00 | $0.00 | $1,257.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,144.48 | $0.00 | $0.00 | $1,144.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,137.06 | $0.00 | $0.00 | $1,137.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,215.78 | $0.00 | $0.00 | $1,215.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,204.62 | $0.00 | $0.00 | $1,204.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,348.38 | $0.00 | $0.00 | $1,348.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,359.08 | $0.00 | $0.00 | $1,359.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,374.62 | $0.00 | $0.00 | $1,374.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,395.84 | $0.00 | $0.00 | $1,395.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,346.94 | $10.00 | $80.82 | $1,437.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,295.20 | $0.00 | $25.90 | $1,321.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,311.36 | $0.00 | $0.00 | $1,311.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $351.06 | $0.00 | $14.04 | $365.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $10.00 | $16.67 | $304.51 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $212.50 | $0.00 | $0.00 | $212.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $6.10 | $158.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $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 | $0.00 | $85.70 | $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 | $0.00 | $85.70 | $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 | 33.03 | 16.67 | 16.69 | 16.69 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.24 | 22.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.39 | 10.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,199.95 | $1,199.94 |
| 01/19/2026 | Bill | JAROSCAK DAVID | $2,399.89 | $2,399.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-991.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.31 | $991.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.31 | $1,008.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-991.99 | $1,024.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,016.60 | $2,016.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,003.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.31 | $1,003.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,003.57 | $1,019.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.31 | $2,023.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,039.76 | $2,039.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-841.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.23 | $841.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-841.16 | $852.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.23 | $1,693.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,704.78 | $1,704.78 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-11.23 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-862.63 | $11.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-862.63 | $873.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.23 | $1,736.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,747.72 | $1,747.72 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,558.06 | $0.00 |
| 01/21/2021 | PAYMENT | 2020 - Bill Payment | $-20.24 | $1,558.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,578.30 | $1,578.30 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-777.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.12 | $777.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.12 | $787.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-777.03 | $797.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,574.30 | $1,574.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-668.04 | $8.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-668.04 | $676.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.64 | $1,344.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,353.36 | $1,353.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-668.86 | $8.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.64 | $677.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-668.86 | $686.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,355.00 | $1,355.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-628.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $628.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-628.67 | $634.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.43 | $1,262.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,268.20 | $1,268.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-623.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $623.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-623.40 | $628.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.43 | $1,252.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,257.66 | $1,257.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-567.31 | $4.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $572.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-567.31 | $577.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,144.48 | $1,144.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-563.60 | $4.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $568.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-563.60 | $573.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,137.06 | $1,137.06 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-602.64 | $5.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.25 | $607.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-602.64 | $613.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,215.78 | $1,215.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-602.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-602.31 | $602.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,204.62 | $1,204.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-674.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-674.19 | $674.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,348.38 | $1,348.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-679.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-679.54 | $679.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,359.08 | $1,359.08 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-687.31 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-687.31 | $687.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,374.62 | $1,374.62 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-697.92 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-697.92 | $697.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,395.84 | $1,395.84 |
| 12/19/2007 | LIEN | 2006 Redemption Payment | $-1,511.13 | $0.00 |
| 12/19/2007 | LIEN | 2006 Redemption Interest/Fee | $61.37 | $1,511.13 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,449.76 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,427.76 | $1,459.76 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,887.52 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $80.82 | $2,877.52 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,449.76 | $2,796.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,346.94 | $1,346.94 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,321.10 | $0.00 |
| 06/07/2006 | INTEREST | 2005 Interest/Penalty | $25.90 | $1,321.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,295.20 | $1,295.20 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,311.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,311.36 | $1,311.36 |
| 10/13/2004 | LIEN | 2003 Redemption Payment | $-380.28 | $0.00 |
| 10/13/2004 | LIEN | 2003 Redemption Interest/Fee | $10.18 | $380.28 |
| 10/13/2004 | LIEN | 2002 Redemption Payment | $-352.28 | $370.10 |
| 10/13/2004 | LIEN | 2002 Redemption Interest/Fee | $43.77 | $722.38 |
| 08/12/2004 | PAYMENT | 2003 - Bill Payment | $-365.10 | $678.61 |
| 08/12/2004 | INTEREST | 2003 Interest/Penalty | $14.04 | $1,043.71 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $370.10 | $1,029.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $351.06 | $659.57 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $308.51 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-294.51 | $318.51 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.67 | $613.02 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $596.35 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $308.51 | $586.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-213.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $213.64 | $213.64 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-212.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $212.50 | $212.50 |
| 02/10/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 08/12/1998 | PAYMENT | 1997 - Bill Payment | $-158.70 | $0.00 |
| 08/12/1998 | INTEREST | 1997 Interest/Penalty | $6.10 | $158.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |