Tax Account 06-224-05-014
Owners
PECHEK TYSON
1291 S WINTERHAVEN DR
PUEBLO WEST, CO 81007-2623
Account Summary
| Account ID | 06-224-05-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1291 S WINTERHAVEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,279.77 |
| Taxed incl Special Assessments | $4,279.77 |
| Paid | $4,279.77 |
| 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 | $4,279.77 | $0.00 | $0.00 | $4,279.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,177.28 | $0.00 | $0.00 | $4,177.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,226.32 | $0.00 | $0.00 | $4,226.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,455.12 | $0.00 | $34.56 | $3,489.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,542.44 | $0.00 | $0.00 | $3,542.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,326.94 | $0.00 | $99.81 | $3,426.75 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,317.68 | $0.00 | $0.00 | $3,317.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,087.84 | $0.00 | $0.00 | $3,087.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,091.56 | $0.00 | $0.00 | $3,091.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,005.34 | $0.00 | $0.00 | $3,005.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,980.36 | $0.00 | $0.00 | $2,980.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,955.62 | $0.00 | $0.00 | $2,955.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,936.46 | $0.00 | $0.00 | $2,936.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,960.87 | $0.00 | $0.00 | $2,960.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,933.64 | $0.00 | $0.00 | $2,933.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,964.74 | $0.00 | $0.00 | $2,964.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,989.78 | $0.00 | $0.00 | $2,989.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,867.10 | $0.00 | $0.00 | $2,867.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,674.20 | $0.00 | $0.00 | $3,674.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,461.86 | $10.00 | $86.55 | $3,558.41 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,328.90 | $0.00 | $0.00 | $3,328.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,338.62 | $0.00 | $0.00 | $3,338.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,036.50 | $0.00 | $0.00 | $3,036.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,119.10 | $0.00 | $0.00 | $3,119.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,915.80 | $0.00 | $0.00 | $2,915.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $345.80 | $0.00 | $0.00 | $345.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $343.94 | $0.00 | $0.00 | $343.94 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $115.76 | $0.00 | $0.00 | $115.76 | $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 | $52.56 | $0.00 | $0.00 | $52.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $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 | 58.89 | 59.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 61.58 | 62.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 61.58 | 62.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.06 | 45.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.23 | 42.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.23 | 42.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.03 | 39.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.03 | 39.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.31 | 25.57 | .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 | $-2,139.88 | $0.00 |
| 02/13/2026 | PAYMENT | FIRST OAK BANK CHECK 04610 | $-2,139.89 | $2,139.88 |
| 01/19/2026 | BILL | PECHEK TYSON | $4,279.77 | $4,279.77 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-2,057.54 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-31.10 | $2,057.54 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-31.10 | $2,088.64 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,057.54 | $2,119.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,177.28 | $4,177.28 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-62.20 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-4,164.12 | $62.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,226.32 | $4,226.32 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-45.98 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-3,443.70 | $45.98 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $34.56 | $3,489.68 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,455.12 | $3,455.12 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-3,496.92 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-45.52 | $3,496.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,542.44 | $3,542.44 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-43.94 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-3,382.81 | $43.94 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $99.81 | $3,426.75 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,326.94 | $3,326.94 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-42.66 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-3,275.02 | $42.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,317.68 | $3,317.68 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-3,048.42 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-39.42 | $3,048.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,087.84 | $3,087.84 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-39.42 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-3,052.14 | $39.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,091.56 | $3,091.56 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-2,979.62 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-25.72 | $2,979.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,005.34 | $3,005.34 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-2,954.64 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-25.72 | $2,954.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,980.36 | $2,980.36 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-2,930.14 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-25.48 | $2,930.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,955.62 | $2,955.62 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-12.74 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,455.49 | $12.74 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,455.49 | $1,468.23 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-12.74 | $2,923.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,936.46 | $2,936.46 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-12.78 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,467.65 | $12.78 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,467.65 | $1,480.43 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.79 | $2,948.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,960.87 | $2,960.87 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,933.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,933.64 | $2,933.64 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,964.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,964.74 | $2,964.74 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,989.78 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,989.78 | $2,989.78 |
| 04/22/2009 | PAYMENT | 2008 - Bill Payment | $-2,867.10 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,867.10 | $2,867.10 |
| 01/07/2008 | PAYMENT | 2007 - Bill Payment | $-3,674.20 | $0.00 |
| 01/07/2008 | LIEN | 2006 Redemption Payment | $-1,938.45 | $3,674.20 |
| 01/07/2008 | LIEN | 2006 Redemption Interest/Fee | $98.97 | $5,612.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,674.20 | $5,513.68 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,839.48 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,817.48 | $1,849.48 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $3,666.96 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $86.55 | $3,656.96 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,839.48 | $3,570.41 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,730.93 | $1,730.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,461.86 | $3,461.86 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,664.45 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,664.45 | $1,664.45 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,328.90 | $3,328.90 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,669.31 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,669.31 | $1,669.31 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,338.62 | $3,338.62 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,518.25 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,518.25 | $1,518.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,036.50 | $3,036.50 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-3,119.10 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,119.10 | $3,119.10 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-2,915.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,915.80 | $2,915.80 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-345.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $345.80 | $345.80 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-343.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $343.94 | $343.94 |
| 03/12/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $113.50 | $113.50 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-115.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $115.76 | $115.76 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 03/23/1995 | 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 | $-34.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $34.28 | $34.28 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $34.28 | $34.28 |
| 04/17/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $67.42 | $67.42 |
| 04/15/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $64.72 | $64.72 |