Tax Account 06-131-03-014
Owners
MINICH KENNETH G/MINICH MARY L
508 S BAYFIELD AVE
PUEBLO WEST, CO 81007-2720
Account Summary
| Account ID | 06-131-03-014 |
|---|---|
| Account Type | Real Estate |
| Location | 508 S BAYFIELD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,952.02 |
| Taxed incl Special Assessments | $2,952.02 |
| Paid | $1,476.01 |
| Bill Total | $2,952.02 |
| Interest | $0.00 |
| Bill Balance | $1,476.01 |
| Prior Billed* | $1,476.01 |
| Total Account Balance** | $1,476.01 |
| 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 | $2,620.34 | $0.00 | $0.00 | $2,620.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,651.46 | $0.00 | $0.00 | $2,651.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,271.82 | $0.00 | $0.00 | $2,271.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,329.64 | $0.00 | $0.00 | $2,329.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,041.24 | $0.00 | $0.00 | $2,041.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,035.10 | $0.00 | $0.00 | $2,035.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,748.88 | $0.00 | $0.00 | $1,748.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,750.98 | $0.00 | $0.00 | $1,750.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,644.02 | $0.00 | $0.00 | $1,644.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,630.34 | $0.00 | $0.00 | $1,630.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,496.84 | $0.00 | $0.00 | $1,496.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,422.32 | $0.00 | $0.00 | $1,422.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,498.81 | $0.00 | $0.00 | $1,498.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,485.02 | $0.00 | $0.00 | $1,485.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,587.24 | $0.00 | $0.00 | $1,587.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,416.00 | $0.00 | $0.00 | $1,416.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,380.60 | $0.00 | $0.00 | $1,380.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,401.92 | $0.00 | $0.00 | $1,401.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,393.66 | $0.00 | $0.00 | $1,393.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,340.12 | $0.00 | $53.60 | $1,393.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,377.78 | $0.00 | $0.00 | $1,377.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,355.46 | $0.00 | $13.55 | $1,369.01 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,395.62 | $0.00 | $0.00 | $1,395.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,304.64 | $0.00 | $0.00 | $1,304.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,172.52 | $0.00 | $0.00 | $1,172.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $172.27 | $0.00 | $0.00 | $172.27 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $139.60 | $0.00 | $0.00 | $139.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $140.94 | $0.00 | $0.00 | $140.94 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $110.90 | $0.00 | $3.33 | $114.23 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $113.44 | $12.15 | $6.81 | $132.40 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $122.38 | $0.00 | $0.00 | $122.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $122.38 | $12.15 | $7.34 | $141.87 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $122.38 | $0.00 | $1.22 | $123.60 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $122.38 | $0.00 | $0.00 | $122.38 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $117.22 | $0.00 | $0.00 | $117.22 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.54 | 19.96 | 19.98 | 19.98 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.47 | 40.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.90 | 26.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.10 | 22.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.82 | 12.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,476.01 | $1,476.01 |
| 01/19/2026 | Bill | MINICH KENNETH G/MINICH MARY L | $2,952.02 | $2,952.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,289.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.44 | $1,289.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.44 | $1,310.17 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,289.73 | $1,330.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,620.34 | $2,620.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,305.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.44 | $1,305.29 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.44 | $1,325.73 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,305.29 | $1,346.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,651.46 | $2,651.46 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.97 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,120.94 | $14.97 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.97 | $1,135.91 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,120.94 | $1,150.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,271.82 | $2,271.82 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,149.85 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.97 | $1,149.85 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,149.85 | $1,164.82 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.97 | $2,314.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,329.64 | $2,329.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.08 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,007.54 | $13.08 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,007.54 | $1,020.62 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.08 | $2,028.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,041.24 | $2,041.24 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.08 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,004.47 | $13.08 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,004.47 | $1,017.55 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.08 | $2,022.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,035.10 | $2,035.10 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-863.28 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.16 | $863.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-863.28 | $874.44 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.16 | $1,737.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,748.88 | $1,748.88 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-864.33 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.16 | $864.33 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.16 | $875.49 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-864.33 | $886.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,750.98 | $1,750.98 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.03 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-814.98 | $7.03 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.03 | $822.01 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-814.98 | $829.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,644.02 | $1,644.02 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.03 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-808.14 | $7.03 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.03 | $815.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-808.14 | $822.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,630.34 | $1,630.34 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-741.97 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $741.97 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-741.97 | $748.42 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.45 | $1,490.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,496.84 | $1,496.84 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-704.99 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.17 | $704.99 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.17 | $711.16 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-704.99 | $717.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,422.32 | $1,422.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-742.93 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.47 | $742.93 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-742.93 | $749.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.48 | $1,492.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,498.81 | $1,498.81 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-742.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-742.51 | $742.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,485.02 | $1,485.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-793.62 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-793.62 | $793.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,587.24 | $1,587.24 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-708.00 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-708.00 | $708.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,416.00 | $1,416.00 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-690.30 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-690.30 | $690.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,380.60 | $1,380.60 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-700.96 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-700.96 | $700.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,401.92 | $1,401.92 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-696.83 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-696.83 | $696.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,393.66 | $1,393.66 |
| 08/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,393.72 | $0.00 |
| 08/22/2006 | INTEREST | 2005 Interest/Penalty | $53.60 | $1,393.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,340.12 | $1,340.12 |
| 03/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,377.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,377.78 | $1,377.78 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-691.28 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $13.55 | $691.28 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-677.73 | $677.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,355.46 | $1,355.46 |
| 03/21/2003 | PAYMENT | 2002 - Bill Payment | $-697.81 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-697.81 | $697.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,395.62 | $1,395.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-652.32 | $0.00 |
| 01/31/2002 | PAYMENT | 2001 - Bill Payment | $-652.32 | $652.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,304.64 | $1,304.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-586.26 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-586.26 | $586.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,172.52 | $1,172.52 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-86.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-86.14 | $86.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $172.27 | $172.27 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-139.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $139.60 | $139.60 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-140.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $140.94 | $140.94 |
| 08/14/1997 | PAYMENT | 1996 - Bill Payment | $-114.23 | $0.00 |
| 08/14/1997 | INTEREST | 1996 Interest/Penalty | $3.33 | $114.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $110.90 | $110.90 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $0.00 |
| 10/22/1996 | PAYMENT | 1995 - Bill Payment | $-120.25 | $12.15 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $6.81 | $132.40 |
| 10/22/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $125.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $113.44 | $113.44 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-122.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.38 | $122.38 |
| 12/01/1994 | LIEN | 1993 Redemption Payment | $-156.03 | $0.00 |
| 12/01/1994 | LIEN | 1993 Redemption Interest/Fee | $10.16 | $156.03 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-129.72 | $145.87 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $275.59 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $287.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.34 | $275.59 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $145.87 | $268.25 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.38 | $122.38 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-62.41 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $1.22 | $62.41 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-61.19 | $61.19 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.38 | $122.38 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-61.19 | $0.00 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-61.19 | $61.19 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.38 | $122.38 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-117.22 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.22 | $117.22 |