Tax Account 06-224-03-003
Owners
POLIVKA ALAN L/POLIVKA PERCAN E
425 W LINDEN AVE
PUEBLO WEST, CO 81007-2676
Account Summary
| Account ID | 06-224-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 425 W LINDEN AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,286.93 |
| Taxed incl Special Assessments | $3,286.93 |
| Paid | $3,286.93 |
| 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 | $3,286.93 | $0.00 | $0.00 | $3,286.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,827.52 | $0.00 | $0.00 | $1,827.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,849.40 | $0.00 | $0.00 | $1,849.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,473.26 | $0.00 | $0.00 | $1,473.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,215.66 | $0.00 | $0.00 | $2,215.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,236.66 | $0.00 | $0.00 | $2,236.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,230.38 | $0.00 | $0.00 | $2,230.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,042.32 | $0.00 | $0.00 | $2,042.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,044.78 | $0.00 | $0.00 | $2,044.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,951.70 | $0.00 | $0.00 | $1,951.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,935.46 | $0.00 | $19.36 | $1,954.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,929.46 | $0.00 | $0.00 | $1,929.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,916.96 | $0.00 | $0.00 | $1,916.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,969.49 | $0.00 | $0.00 | $1,969.49 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,951.38 | $0.00 | $0.00 | $1,951.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,142.70 | $0.00 | $0.00 | $2,142.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,160.96 | $0.00 | $0.00 | $2,160.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,131.84 | $0.00 | $0.00 | $2,131.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,164.76 | $0.00 | $0.00 | $2,164.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,073.64 | $0.00 | $0.00 | $2,073.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,994.00 | $0.00 | $0.00 | $1,994.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,981.12 | $0.00 | $0.00 | $1,981.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,949.02 | $0.00 | $0.00 | $1,949.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,091.82 | $0.00 | $0.00 | $2,091.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,955.48 | $0.00 | $0.00 | $1,955.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,684.24 | $0.00 | $0.00 | $1,684.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,675.24 | $0.00 | $0.00 | $1,675.24 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,472.34 | $0.00 | $0.00 | $1,472.34 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $13.50 | $3.10 | $68.32 | $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 | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 54.19 | 54.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.80 | 26.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.53 | 16.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.84 | 17.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001458 | $-3,286.93 | $0.00 |
| 01/19/2026 | BILL | POLIVKA ALAN L/POLIVKA PERCAN E | $3,286.93 | $3,286.93 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,788.44 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-39.08 | $1,788.44 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,827.52 | $1,827.52 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,810.32 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-39.08 | $1,810.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,849.40 | $1,849.40 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,444.78 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-28.48 | $1,444.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,473.26 | $1,473.26 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-28.48 | $0.00 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-2,187.18 | $28.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,215.66 | $2,215.66 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,207.98 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-28.68 | $2,207.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,236.66 | $2,236.66 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-28.68 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,201.70 | $28.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,230.38 | $2,230.38 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-26.06 | $0.00 |
| 01/31/2019 | PAYMENT | 2018 - Bill Payment | $-2,016.26 | $26.06 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,042.32 | $2,042.32 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-26.06 | $0.00 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,018.72 | $26.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,044.78 | $2,044.78 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,935.00 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.70 | $1,935.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,951.70 | $1,951.70 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-8.52 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-978.57 | $8.52 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $19.36 | $987.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-959.38 | $967.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.35 | $1,927.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,935.46 | $1,935.46 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-956.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.32 | $956.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.32 | $964.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-956.41 | $973.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,929.46 | $1,929.46 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.32 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-950.16 | $8.32 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.32 | $958.48 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-950.16 | $966.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,916.96 | $1,916.96 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.50 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-976.24 | $8.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-976.24 | $984.74 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.51 | $1,960.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,969.49 | $1,969.49 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-975.69 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-975.69 | $975.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,951.38 | $1,951.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,071.35 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,071.35 | $1,071.35 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,142.70 | $2,142.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,080.48 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,080.48 | $1,080.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,160.96 | $2,160.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,065.92 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,065.92 | $1,065.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,131.84 | $2,131.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,082.38 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,082.38 | $1,082.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,164.76 | $2,164.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,036.82 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,036.82 | $1,036.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,073.64 | $2,073.64 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-997.00 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-997.00 | $997.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,994.00 | $1,994.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-990.56 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-990.56 | $990.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,981.12 | $1,981.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-974.51 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-974.51 | $974.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,949.02 | $1,949.02 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,045.91 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,045.91 | $1,045.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,091.82 | $2,091.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-977.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-977.74 | $977.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,955.48 | $1,955.48 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-842.12 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-842.12 | $842.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,684.24 | $1,684.24 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-837.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-837.62 | $837.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,675.24 | $1,675.24 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-736.17 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-736.17 | $736.17 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,472.34 | $1,472.34 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $213.64 | $213.64 |
| 10/03/1997 | PAYMENT | 1996 - Bill Payment | $-54.82 | $0.00 |
| 10/03/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $54.82 |
| 10/03/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $68.32 |
| 10/03/1997 | INTEREST | 1996 Interest/Penalty | $3.10 | $54.82 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $52.56 | $52.56 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-52.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $52.56 | $52.56 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $34.28 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |