Tax Account 06-222-07-026
Owners
CIGANEK MICHAEL V/CIGANEK CAROL A
1203 S THOREAU PL
PUEBLO WEST, CO 81007-3176
Account Summary
| Account ID | 06-222-07-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1203 S THOREAU PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,917.44 |
| Taxed incl Special Assessments | $1,917.44 |
| Paid | $1,917.44 |
| 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 | $1,917.44 | $0.00 | $0.00 | $1,917.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,507.12 | $0.00 | $0.00 | $1,507.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,525.32 | $0.00 | $0.00 | $1,525.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,384.86 | $0.00 | $0.00 | $1,384.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,419.96 | $0.00 | $0.00 | $1,419.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,052.36 | $0.00 | $0.00 | $1,052.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,049.52 | $0.00 | $0.00 | $1,049.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,613.60 | $0.00 | $0.00 | $1,613.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,615.56 | $0.00 | $0.00 | $1,615.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,568.18 | $0.00 | $23.52 | $1,591.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,555.14 | $0.00 | $0.00 | $1,555.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,431.70 | $0.00 | $0.00 | $1,431.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,422.42 | $0.00 | $0.00 | $1,422.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,469.59 | $0.00 | $22.04 | $1,491.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,456.08 | $0.00 | $0.00 | $1,456.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,599.42 | $0.00 | $23.99 | $1,623.41 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,612.72 | $0.00 | $32.25 | $1,644.97 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,542.44 | $0.00 | $30.84 | $1,573.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,566.26 | $0.00 | $0.00 | $1,566.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $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 | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 35.36 | 35.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.35 | 34.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.39 | 20.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .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 | 12.56 | 12.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | CIGANEK MICHAEL V/CIGANEK CAROL A CHECK 000000000008603 | $-1,917.44 | $0.00 |
| 01/19/2026 | BILL | CIGANEK MICHAEL V/CIGANEK CAROL A | $1,917.44 | $1,917.44 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,472.42 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-34.70 | $1,472.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,507.12 | $1,507.12 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-34.70 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,490.62 | $34.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,525.32 | $1,525.32 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-13.66 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-678.77 | $13.66 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-678.77 | $692.43 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.66 | $1,371.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,384.86 | $1,384.86 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-13.66 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-696.32 | $13.66 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-696.32 | $709.98 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-13.66 | $1,406.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,419.96 | $1,419.96 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-22.56 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,029.80 | $22.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,052.36 | $1,052.36 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-22.56 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,026.96 | $22.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,049.52 | $1,049.52 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,593.00 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-20.60 | $1,593.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,613.60 | $1,613.60 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,594.96 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-20.60 | $1,594.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,615.56 | $1,615.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-777.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.71 | $777.38 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $784.09 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-800.70 | $791.00 |
| 05/17/2017 | INTEREST | 2016 Interest/Penalty | $23.52 | $1,591.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,568.18 | $1,568.18 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,541.72 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.42 | $1,541.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,555.14 | $1,555.14 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,419.36 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-12.34 | $1,419.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,431.70 | $1,431.70 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,410.08 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-12.34 | $1,410.08 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,422.42 | $1,422.42 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-728.45 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.34 | $728.45 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-6.54 | $734.79 |
| 05/16/2013 | PAYMENT | 2012 - Bill Payment | $-750.30 | $741.33 |
| 05/16/2013 | INTEREST | 2012 Interest/Penalty | $22.04 | $1,491.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,469.59 | $1,469.59 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,456.08 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,456.08 | $1,456.08 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-807.71 | $0.00 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-815.70 | $807.71 |
| 04/25/2011 | INTEREST | 2010 Interest/Penalty | $23.99 | $1,623.41 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,599.42 | $1,599.42 |
| 06/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,644.97 | $0.00 |
| 06/24/2010 | INTEREST | 2009 Interest/Penalty | $32.25 | $1,644.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,612.72 | $1,612.72 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-786.64 | $0.00 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-786.64 | $786.64 |
| 04/17/2009 | INTEREST | 2008 Interest/Penalty | $30.84 | $1,573.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,542.44 | $1,542.44 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,566.26 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,566.26 | $1,566.26 |
| 04/03/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $315.02 | $315.02 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $302.92 | $302.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 04/11/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 04/16/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |