Tax Account 06-160-10-008
Owners
DEMBOWSKI GREGORY S
1019 W CAPISTRANO AVE
PUEBLO WEST, CO 81007-3137
DEMBOWSKI MARY E
DEMBOWSKI SARA J
Account Summary
| Account ID | 06-160-10-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1019 W CAPISTRANO AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,007.36 |
| Taxed incl Special Assessments | $2,007.36 |
| Paid | $2,007.36 |
| 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 | $2,007.36 | $0.00 | $0.00 | $2,007.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,821.52 | $0.00 | $0.00 | $1,821.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,843.32 | $0.00 | $0.00 | $1,843.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,507.26 | $0.00 | $0.00 | $1,507.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,544.92 | $0.00 | $0.00 | $1,544.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,736.64 | $0.00 | $0.00 | $1,736.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,732.20 | $0.00 | $0.00 | $1,732.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,586.10 | $0.00 | $0.00 | $1,586.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,588.02 | $0.00 | $0.00 | $1,588.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,639.12 | $0.00 | $0.00 | $1,639.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,625.48 | $0.00 | $0.00 | $1,625.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,482.58 | $0.00 | $0.00 | $1,482.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,472.96 | $0.00 | $0.00 | $1,472.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,500.68 | $0.00 | $0.00 | $1,500.68 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,486.88 | $0.00 | $0.00 | $1,486.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,698.56 | $0.00 | $0.00 | $1,698.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,712.58 | $0.00 | $0.00 | $1,712.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,738.24 | $0.00 | $0.00 | $1,738.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,765.08 | $0.00 | $0.00 | $1,765.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,547.90 | $0.00 | $0.00 | $1,547.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,488.44 | $0.00 | $0.00 | $1,488.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,490.34 | $0.00 | $0.00 | $1,490.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,466.20 | $0.00 | $0.00 | $1,466.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,544.66 | $0.00 | $0.00 | $1,544.66 | $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 | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $5.51 | $143.37 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 36.59 | 36.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.63 | 28.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.65 | 12.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001761 | $-2,007.36 | $0.00 |
| 01/19/2026 | Bill | DEMBOWSKI GREGORY S | $2,007.36 | $2,007.36 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-39.00 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,782.52 | $39.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,821.52 | $1,821.52 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-39.00 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,804.32 | $39.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,843.32 | $1,843.32 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,478.34 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-28.92 | $1,478.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,507.26 | $1,507.26 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-28.92 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,516.00 | $28.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,544.92 | $1,544.92 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-22.28 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,714.36 | $22.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,736.64 | $1,736.64 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-22.28 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,709.92 | $22.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,732.20 | $1,732.20 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,565.86 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-20.24 | $1,565.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,586.10 | $1,586.10 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-20.24 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,567.78 | $20.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,588.02 | $1,588.02 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,625.10 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-14.02 | $1,625.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,639.12 | $1,639.12 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,611.46 | $0.00 |
| 01/29/2016 | PAYMENT | 2015 - Bill Payment | $-14.02 | $1,611.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,625.48 | $1,625.48 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-12.78 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,469.80 | $12.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,482.58 | $1,482.58 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-12.78 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,460.18 | $12.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,472.96 | $1,472.96 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-12.96 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,487.72 | $12.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,500.68 | $1,500.68 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,486.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,486.88 | $1,486.88 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-1,698.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,698.56 | $1,698.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-856.29 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-856.29 | $856.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,712.58 | $1,712.58 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-869.12 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-869.12 | $869.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,738.24 | $1,738.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-882.54 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-882.54 | $882.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,765.08 | $1,765.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-773.95 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-773.95 | $773.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,547.90 | $1,547.90 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-744.22 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-744.22 | $744.22 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,488.44 | $1,488.44 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-745.17 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-745.17 | $745.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,490.34 | $1,490.34 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-733.10 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-733.10 | $733.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,466.20 | $1,466.20 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,544.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,544.66 | $1,544.66 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-203.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 08/14/1998 | PAYMENT | 1997 - Bill Payment | $-143.37 | $0.00 |
| 08/14/1998 | INTEREST | 1997 Interest/Penalty | $5.51 | $143.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 03/14/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |