Tax Account 06-123-05-014
Owners
LACSKOWSKI SASHA
322 S KARVAL DR
PUEBLO WEST, CO 81007-2721
Account Summary
| Account ID | 06-123-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 322 S KARVAL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,127.96 |
| Taxed incl Special Assessments | $2,127.96 |
| Paid | $1,063.98 |
| Bill Total | $2,127.96 |
| Interest | $0.00 |
| Bill Balance | $1,063.98 |
| Prior Billed* | $1,063.98 |
| Total Account Balance** | $1,063.98 |
| 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 | $1,896.42 | $0.00 | $0.00 | $1,896.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,918.20 | $0.00 | $0.00 | $1,918.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,711.20 | $0.00 | $0.00 | $1,711.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,754.72 | $0.00 | $0.00 | $1,754.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,264.64 | $0.00 | $0.00 | $1,264.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,261.90 | $0.00 | $0.00 | $1,261.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,073.30 | $0.00 | $0.00 | $1,073.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,074.60 | $0.00 | $0.00 | $1,074.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,023.38 | $0.00 | $0.00 | $1,023.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,014.86 | $0.00 | $0.00 | $1,014.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $929.98 | $0.00 | $0.00 | $929.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $923.94 | $0.00 | $0.00 | $923.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $976.84 | $0.00 | $0.00 | $976.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $967.84 | $0.00 | $0.00 | $967.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,051.10 | $0.00 | $0.00 | $1,051.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,059.50 | $0.00 | $0.00 | $1,059.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,038.96 | $0.00 | $0.00 | $1,038.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,055.00 | $0.00 | $0.00 | $1,055.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,011.30 | $0.00 | $10.11 | $1,021.41 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $972.46 | $0.00 | $14.59 | $987.05 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $998.44 | $10.80 | $49.92 | $1,059.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $982.26 | $10.80 | $58.94 | $1,052.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,026.22 | $0.00 | $51.31 | $1,077.53 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $959.32 | $10.80 | $57.56 | $1,027.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $867.46 | $0.00 | $34.70 | $902.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $862.82 | $10.80 | $51.77 | $925.39 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $927.56 | $0.00 | $0.00 | $927.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $946.10 | $0.00 | $0.00 | $946.10 | $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 | $0.86 | $86.56 | $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 | 29.26 | 14.77 | 14.79 | 14.79 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.65 | 30.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.36 | 8.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,063.98 | $1,063.98 |
| 01/19/2026 | Bill | LACSKOWSKI SASHA | $2,127.96 | $2,127.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-932.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.48 | $932.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-932.73 | $948.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.48 | $1,880.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,896.42 | $1,896.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-943.62 | $15.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.48 | $959.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-943.62 | $974.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,918.20 | $1,918.20 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-844.33 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-11.27 | $844.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.27 | $855.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-844.33 | $866.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,711.20 | $1,711.20 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-866.09 | $0.00 |
| 03/23/2022 | PAYMENT | 2021 - Bill Payment | $-11.27 | $866.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-866.09 | $877.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.27 | $1,743.45 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,754.72 | $1,754.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-624.21 | $8.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.11 | $632.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-624.21 | $640.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,264.64 | $1,264.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-622.84 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.11 | $622.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-622.84 | $630.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.11 | $1,253.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,261.90 | $1,261.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-529.80 | $6.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.85 | $536.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-529.80 | $543.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,073.30 | $1,073.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-530.45 | $6.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.85 | $537.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-530.45 | $544.15 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,074.60 | $1,074.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-507.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $507.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $511.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-507.31 | $516.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,023.38 | $1,023.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-503.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $503.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-503.05 | $507.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $1,010.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,014.86 | $1,014.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-460.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.01 | $460.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-460.98 | $464.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.01 | $925.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $929.98 | $929.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-457.96 | $4.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-457.96 | $461.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.01 | $919.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $923.94 | $923.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-484.20 | $4.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.22 | $488.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-484.20 | $492.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $976.84 | $976.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-483.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-483.92 | $483.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $967.84 | $967.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-525.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-525.55 | $525.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,051.10 | $1,051.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-529.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-529.75 | $529.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,059.50 | $1,059.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-519.48 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-519.48 | $519.48 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,038.96 | $1,038.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-527.50 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-527.50 | $527.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,055.00 | $1,055.00 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,021.41 | $0.00 |
| 05/30/2007 | INTEREST | 2006 Interest/Penalty | $10.11 | $1,021.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,011.30 | $1,011.30 |
| 08/25/2006 | PAYMENT | 2005 - Bill Payment | $-500.82 | $0.00 |
| 08/25/2006 | INTEREST | 2005 Interest/Penalty | $14.59 | $500.82 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-486.23 | $486.23 |
| 01/01/2006 | Bill | 2005 Tax Bill | $972.46 | $972.46 |
| 09/21/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $0.00 |
| 09/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,048.36 | $10.80 |
| 09/21/2005 | INTEREST | 2004 Interest/Penalty | $49.92 | $1,059.16 |
| 09/21/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,009.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $998.44 | $998.44 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,041.20 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,041.20 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,052.00 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $58.94 | $1,041.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $982.26 | $982.26 |
| 09/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,077.53 | $0.00 |
| 09/19/2003 | INTEREST | 2002 Interest/Penalty | $51.31 | $1,077.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,026.22 | $1,026.22 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-1,016.88 | $10.80 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $57.56 | $1,027.68 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $970.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $959.32 | $959.32 |
| 08/20/2001 | PAYMENT | 2000 - Bill Payment | $-902.16 | $0.00 |
| 08/20/2001 | INTEREST | 2000 Interest/Penalty | $34.70 | $902.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $867.46 | $867.46 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-914.59 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $914.59 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $51.77 | $925.39 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $873.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $862.82 | $862.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-463.78 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-463.78 | $463.78 |
| 01/01/1999 | Bill | 1998 Tax Bill | $927.56 | $927.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-473.05 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-473.05 | $473.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $946.10 | $946.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 05/26/1994 | PAYMENT | 1993 - Bill Payment | $-86.56 | $0.00 |
| 05/26/1994 | INTEREST | 1993 Interest/Penalty | $0.86 | $86.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |