Tax Account 06-151-09-007
Owners
JANIK JENNA L/JANIK ERIC M
617 S BELLFLOWER DR
PUEBLO WEST, CO 81007-3648
Account Summary
| Account ID | 06-151-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 617 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,886.87 |
| Taxed incl Special Assessments | $1,886.87 |
| Paid | $1,886.87 |
| 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 | $1,886.87 | $0.00 | $0.00 | $1,886.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,774.28 | $0.00 | $0.00 | $1,774.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,794.66 | $0.00 | $0.00 | $1,794.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,484.94 | $0.00 | $0.00 | $1,484.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,521.76 | $0.00 | $0.00 | $1,521.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,203.52 | $0.00 | $0.00 | $1,203.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,200.64 | $0.00 | $0.00 | $1,200.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,086.30 | $0.00 | $0.00 | $1,086.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,087.60 | $0.00 | $0.00 | $1,087.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,020.26 | $0.00 | $0.00 | $1,020.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,011.78 | $0.00 | $0.00 | $1,011.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $947.82 | $0.00 | $0.00 | $947.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $941.68 | $0.00 | $0.00 | $941.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $948.61 | $0.00 | $0.00 | $948.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $939.90 | $0.00 | $0.00 | $939.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,010.70 | $0.00 | $0.00 | $1,010.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,018.56 | $0.00 | $0.00 | $1,018.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,011.98 | $0.00 | $0.00 | $1,011.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,027.60 | $0.00 | $0.00 | $1,027.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $964.58 | $0.00 | $0.00 | $964.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $927.54 | $0.00 | $0.00 | $927.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $978.18 | $0.00 | $29.35 | $1,007.53 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $962.34 | $0.00 | $48.12 | $1,010.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,019.84 | $0.00 | $10.20 | $1,030.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $953.36 | $0.00 | $14.30 | $967.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $999.62 | $0.00 | $10.00 | $1,009.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $994.28 | $0.00 | $19.89 | $1,014.17 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $901.78 | $0.00 | $0.00 | $901.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $919.78 | $0.00 | $0.00 | $919.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $937.68 | $0.00 | $0.00 | $937.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 25.96 | 26.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.72 | 13.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.11 | 8.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-943.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-943.44 | $943.43 |
| 01/19/2026 | Bill | JANIK JENNA L/JANIK ERIC M | $1,886.87 | $1,886.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.65 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-872.49 | $14.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-872.49 | $887.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.65 | $1,759.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,774.28 | $1,774.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-882.68 | $14.65 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-882.68 | $897.33 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.65 | $1,780.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,794.66 | $1,794.66 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-9.78 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-732.69 | $9.78 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.78 | $742.47 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-732.69 | $752.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,484.94 | $1,484.94 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-751.10 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.78 | $751.10 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-751.10 | $760.88 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-9.78 | $1,511.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,521.76 | $1,521.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.72 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-594.04 | $7.72 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7.72 | $601.76 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-594.04 | $609.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,203.52 | $1,203.52 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-592.60 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-7.72 | $592.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-7.72 | $600.32 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-592.60 | $608.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,200.64 | $1,200.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.93 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-536.22 | $6.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-536.22 | $543.15 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.93 | $1,079.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,086.30 | $1,086.30 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.93 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-536.87 | $6.93 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-536.87 | $543.80 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.93 | $1,080.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,087.60 | $1,087.60 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-505.77 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $505.77 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $510.13 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-505.77 | $514.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,020.26 | $1,020.26 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-501.53 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $501.53 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-501.53 | $505.89 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.36 | $1,007.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,011.78 | $1,011.78 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-469.82 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.09 | $469.82 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-469.82 | $473.91 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.09 | $943.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $947.82 | $947.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-466.75 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.09 | $466.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.09 | $470.84 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-466.75 | $474.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $941.68 | $941.68 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-8.19 | $0.00 |
| 01/18/2013 | PAYMENT | 2012 - Bill Payment | $-940.42 | $8.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $948.61 | $948.61 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-469.95 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-469.95 | $469.95 |
| 01/01/2012 | Bill | 2011 Tax Bill | $939.90 | $939.90 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-505.35 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-505.35 | $505.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,010.70 | $1,010.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-509.28 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-509.28 | $509.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,018.56 | $1,018.56 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-505.99 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-505.99 | $505.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,011.98 | $1,011.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-513.80 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-513.80 | $513.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,027.60 | $1,027.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-482.29 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-482.29 | $482.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $964.58 | $964.58 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-927.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $927.54 | $927.54 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,007.53 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $29.35 | $1,007.53 |
| 01/01/2005 | Bill | 2004 Tax Bill | $978.18 | $978.18 |
| 09/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,010.46 | $0.00 |
| 09/08/2004 | INTEREST | 2003 Interest/Penalty | $48.12 | $1,010.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $962.34 | $962.34 |
| 07/25/2003 | PAYMENT | 2002 - Bill Payment | $-520.12 | $0.00 |
| 07/25/2003 | INTEREST | 2002 Interest/Penalty | $10.20 | $520.12 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-509.92 | $509.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,019.84 | $1,019.84 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-490.98 | $0.00 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $14.30 | $490.98 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-476.68 | $476.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $953.36 | $953.36 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-1,009.62 | $0.00 |
| 05/15/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,009.62 |
| 01/01/2001 | Bill | 2000 Tax Bill | $999.62 | $999.62 |
| 09/27/2000 | PAYMENT | 1999 - Bill Payment | $-517.03 | $0.00 |
| 09/27/2000 | INTEREST | 1999 Interest/Penalty | $19.89 | $517.03 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-497.14 | $497.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $994.28 | $994.28 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-450.89 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-450.89 | $450.89 |
| 01/01/1999 | Bill | 1998 Tax Bill | $901.78 | $901.78 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-919.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $919.78 | $919.78 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-468.84 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-468.84 | $468.84 |
| 01/01/1997 | Bill | 1996 Tax Bill | $937.68 | $937.68 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $53.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 02/02/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |