Tax Account 06-241-24-016
Owners
GECEWICZ MARY S
205 E POPPY LN
PUEBLO WEST, CO 81007-3028
Account Summary
| Account ID | 06-241-24-016 |
|---|---|
| Account Type | Real Estate |
| Location | 205 E POPPY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,449.63 |
| Taxed incl Special Assessments | $2,449.63 |
| Paid | $2,449.63 |
| 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 | $2,449.63 | $0.00 | $0.00 | $2,449.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,490.18 | $0.00 | $0.00 | $2,490.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,518.80 | $0.00 | $0.00 | $2,518.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,165.34 | $0.00 | $0.00 | $2,165.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,922.50 | $0.00 | $0.00 | $1,922.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,749.66 | $0.00 | $0.00 | $1,749.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,744.40 | $0.00 | $0.00 | $1,744.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,600.30 | $0.00 | $0.00 | $1,600.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,602.24 | $0.00 | $0.00 | $1,602.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,546.70 | $0.00 | $46.40 | $1,593.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,533.84 | $0.00 | $0.00 | $1,533.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,515.98 | $0.00 | $0.00 | $1,515.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,506.16 | $0.00 | $0.00 | $1,506.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,322.89 | $0.00 | $0.00 | $1,322.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,310.74 | $0.00 | $0.00 | $1,310.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,463.56 | $0.00 | $0.00 | $1,463.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,475.92 | $0.00 | $0.00 | $1,475.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,461.52 | $0.00 | $0.00 | $1,461.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,484.08 | $0.00 | $0.00 | $1,484.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,388.22 | $0.00 | $0.00 | $1,388.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,334.90 | $0.00 | $0.00 | $1,334.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,330.50 | $0.00 | $0.00 | $1,330.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,273.52 | $0.00 | $0.00 | $1,273.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $185.24 | $0.00 | $0.00 | $185.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $166.20 | $0.00 | $4.99 | $171.19 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $101.36 | $0.00 | $0.00 | $101.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $85.28 | $0.00 | $0.00 | $85.28 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $61.08 | $0.00 | $0.00 | $61.08 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.70 | 34.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.71 | 39.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.23 | 28.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.22 | 22.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.32 | 11.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,224.81 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,224.82 | $1,224.81 |
| 01/19/2026 | Bill | GECEWICZ MARY S | $2,449.63 | $2,449.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,225.54 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.55 | $1,225.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,225.54 | $1,245.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.55 | $2,470.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,490.18 | $2,490.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,239.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.55 | $1,239.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.55 | $1,259.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,239.85 | $1,278.95 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,518.80 | $2,518.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,068.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.26 | $1,068.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,068.41 | $1,082.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.26 | $2,151.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,165.34 | $2,165.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-948.89 | $12.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-948.89 | $961.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $1,910.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,922.50 | $1,922.50 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,727.22 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-22.44 | $1,727.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,749.66 | $1,749.66 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-22.44 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,721.96 | $22.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,744.40 | $1,744.40 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,579.88 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-20.42 | $1,579.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,600.30 | $1,600.30 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-20.42 | $0.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,581.82 | $20.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,602.24 | $1,602.24 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,579.46 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-13.64 | $1,579.46 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $46.40 | $1,593.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,546.70 | $1,546.70 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-13.24 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,520.60 | $13.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,533.84 | $1,533.84 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-13.06 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,502.92 | $13.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,515.98 | $1,515.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,493.10 | $0.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.06 | $1,493.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,506.16 | $1,506.16 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-11.43 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,311.46 | $11.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,322.89 | $1,322.89 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,310.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,310.74 | $1,310.74 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,463.56 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,463.56 | $1,463.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-737.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-737.96 | $737.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,475.92 | $1,475.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-730.76 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-730.76 | $730.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,461.52 | $1,461.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-742.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-742.04 | $742.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,484.08 | $1,484.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-694.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-694.11 | $694.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,388.22 | $1,388.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-667.45 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-667.45 | $667.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,334.90 | $1,334.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-665.25 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-665.25 | $665.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,330.50 | $1,330.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-636.76 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-636.76 | $636.76 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,273.52 | $1,273.52 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-185.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $185.24 | $185.24 |
| 07/19/2002 | PAYMENT | 2001 - Bill Payment | $-171.19 | $0.00 |
| 07/19/2002 | INTEREST | 2001 Interest/Penalty | $4.99 | $171.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $166.20 | $166.20 |
| 01/08/2001 | PAYMENT | 2000 - Bill Payment | $-101.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $101.36 | $101.36 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-85.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $85.28 | $85.28 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-61.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $61.08 | $61.08 |