Tax Account 06-200-08-006
Owners
KOLESAREK MICHAEL A/KOLESAREK SHAWN E
1254 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-6162
Account Summary
| Account ID | 06-200-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1254 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,144.01 |
| Taxed incl Special Assessments | $2,144.01 |
| Paid | $2,144.01 |
| 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 | $2,144.01 | $0.00 | $0.00 | $2,144.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,958.66 | $0.00 | $0.00 | $1,958.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,650.44 | $0.00 | $0.00 | $2,650.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,426.22 | $0.00 | $0.00 | $2,426.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,487.60 | $0.00 | $0.00 | $2,487.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,035.26 | $0.00 | $0.00 | $2,035.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,029.60 | $0.00 | $0.00 | $2,029.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,835.66 | $0.00 | $0.00 | $1,835.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,837.90 | $0.00 | $0.00 | $1,837.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,770.02 | $0.00 | $17.70 | $1,787.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,755.30 | $0.00 | $0.00 | $1,755.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,605.74 | $0.00 | $0.00 | $1,605.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,595.34 | $0.00 | $0.00 | $1,595.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $236.38 | $0.00 | $0.00 | $236.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $738.06 | $0.00 | $0.00 | $738.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $743.96 | $0.00 | $0.00 | $743.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $744.26 | $0.00 | $0.00 | $744.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $755.74 | $0.00 | $0.00 | $755.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $8.19 | $417.71 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $1.99 | $200.73 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $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 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.00 | $94.44 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $0.00 | $94.20 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $95.98 | $0.00 | $0.00 | $95.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $92.14 | $0.00 | $0.00 | $92.14 | $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 | 38.47 | 38.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 40.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 40.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 31.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.84 | 26.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | FIRST OAK BANK CHECK 04737 M GJ | $-1,072.00 | $0.00 |
| 02/13/2026 | PAYMENT | FIRST OAK BANK CHECK 04610 | $-1,072.01 | $1,072.00 |
| 01/19/2026 | BILL | KOLESAREK MICHAEL A/KOLESAREK SHAWN E | $2,144.01 | $2,144.01 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-958.90 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-20.43 | $958.90 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-958.90 | $979.33 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-20.43 | $1,938.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,958.66 | $1,958.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,304.79 | $20.43 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,304.79 | $1,325.22 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-20.43 | $2,630.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,650.44 | $2,650.44 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,197.13 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-15.98 | $1,197.13 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-15.98 | $1,213.11 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,197.13 | $1,229.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,426.22 | $2,426.22 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,227.82 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-15.98 | $1,227.82 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-15.98 | $1,243.80 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,227.82 | $1,259.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,487.60 | $2,487.60 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,004.58 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-13.05 | $1,004.58 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,004.58 | $1,017.63 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-13.05 | $2,022.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,035.26 | $2,035.26 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,001.75 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-13.05 | $1,001.75 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-13.05 | $1,014.80 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,001.75 | $1,027.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,029.60 | $2,029.60 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-906.11 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-11.72 | $906.11 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-11.72 | $917.83 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-906.11 | $929.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,835.66 | $1,835.66 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-11.72 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-907.23 | $11.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.72 | $918.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-907.23 | $930.67 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,837.90 | $1,837.90 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-7.72 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-894.99 | $7.72 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $17.70 | $902.71 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.57 | $885.01 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-877.44 | $892.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,770.02 | $1,770.02 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-870.08 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-7.57 | $870.08 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-7.57 | $877.65 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-870.08 | $885.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,755.30 | $1,755.30 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-795.95 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $795.95 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.92 | $802.87 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-795.95 | $809.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,605.74 | $1,605.74 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-790.75 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.92 | $790.75 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-790.75 | $797.67 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.92 | $1,588.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,595.34 | $1,595.34 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-234.34 | $0.00 |
| 01/16/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $234.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $236.38 | $236.38 |
| 05/09/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $568.86 | $568.86 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-738.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $738.06 | $738.06 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-743.96 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $743.96 | $743.96 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-372.13 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-372.13 | $372.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $744.26 | $744.26 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-755.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $755.74 | $755.74 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-417.71 | $0.00 |
| 06/14/2007 | INTEREST | 2006 Interest/Penalty | $8.19 | $417.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $409.52 | $409.52 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $393.78 | $393.78 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 06/25/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-200.73 | $0.00 |
| 06/05/2001 | INTEREST | 2000 Interest/Penalty | $1.99 | $200.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $198.74 | $198.74 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $197.68 | $197.68 |
| 06/24/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-47.22 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-47.22 | $47.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $94.44 | $94.44 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-47.10 | $0.00 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-47.10 | $47.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $94.20 | $94.20 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-47.99 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $95.98 | $95.98 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-47.99 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1994 | BILL | 1993 Tax Bill | $95.98 | $95.98 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-47.99 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.98 | $95.98 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-47.99 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-47.99 | $47.99 |
| 01/01/1992 | BILL | 1991 Tax Bill | $95.98 | $95.98 |
| 07/24/1991 | PAYMENT | 1990 - Bill Payment | $-46.07 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-46.07 | $46.07 |
| 01/01/1991 | BILL | 1990 Tax Bill | $92.14 | $92.14 |