Tax Account 07-130-02-022
Owners
TOCZEK SAMANTHA MARIE / TOCZEK TREVVOR NIKOLAS
875 S CHARLO DR
PUEBLO WEST, CO 81007-3306
Account Summary
| Account ID | 07-130-02-022 |
|---|---|
| Account Type | Real Estate |
| Location | 875 S CHARLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,716.05 |
| Taxed incl Special Assessments | $3,716.05 |
| Paid | $3,716.05 |
| 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 | $3,716.05 | $0.00 | $0.00 | $3,716.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,108.96 | $0.00 | $0.00 | $3,108.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,145.70 | $0.00 | $0.00 | $3,145.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,922.90 | $0.00 | $0.00 | $2,922.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,931.54 | $0.00 | $0.00 | $2,931.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,605.42 | $0.00 | $0.00 | $2,605.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,598.04 | $0.00 | $0.00 | $2,598.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,271.68 | $0.00 | $0.00 | $2,271.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,028.18 | $0.00 | $0.00 | $2,028.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,086.00 | $0.00 | $0.00 | $2,086.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,068.64 | $0.00 | $0.00 | $2,068.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,050.16 | $0.00 | $0.00 | $2,050.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,036.86 | $0.00 | $0.00 | $2,036.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,182.51 | $0.00 | $0.00 | $2,182.51 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,162.46 | $0.00 | $0.00 | $2,162.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,245.48 | $0.00 | $0.00 | $2,245.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,263.80 | $0.00 | $0.00 | $2,263.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,216.76 | $0.00 | $0.00 | $2,216.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,250.98 | $0.00 | $0.00 | $2,250.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,581.58 | $0.00 | $0.00 | $1,581.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $3.03 | $305.95 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $195.86 | $0.00 | $5.88 | $201.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $192.70 | $0.00 | $3.85 | $196.55 | $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 | $173.16 | $0.00 | $0.00 | $173.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $172.90 | $0.00 | $0.00 | $172.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $171.98 | $0.00 | $0.00 | $171.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $1.30 | $131.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $5.20 | $135.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $1.89 | $127.57 | $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 | 51.12 | 51.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.10 | 47.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.11 | 38.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.30 | 37.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.66 | 17.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.66 | 18.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,858.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,858.03 | $1,858.02 |
| 01/19/2026 | Bill | TOCZEK SAMANTHA MARIE / TOCZEK TREVVOR NIKOLAS | $3,716.05 | $3,716.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,530.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.79 | $1,530.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,530.69 | $1,554.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.79 | $3,085.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,108.96 | $3,108.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,549.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.79 | $1,549.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,549.06 | $1,572.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.79 | $3,121.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,145.70 | $3,145.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,442.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.25 | $1,442.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,442.20 | $1,461.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.25 | $2,903.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,922.90 | $2,922.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,446.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.84 | $1,446.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.84 | $1,465.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,446.93 | $1,484.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,931.54 | $2,931.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,286.01 | $16.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.70 | $1,302.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,286.01 | $1,319.41 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,605.42 | $2,605.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,282.32 | $16.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.70 | $1,299.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,282.32 | $1,315.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,598.04 | $2,598.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,121.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.50 | $1,121.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,121.34 | $1,135.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.50 | $2,257.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,271.68 | $2,271.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.93 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,001.16 | $12.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,001.16 | $1,014.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.93 | $2,015.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,028.18 | $2,028.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,034.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.92 | $1,034.08 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,034.08 | $1,043.00 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.92 | $2,077.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,086.00 | $2,086.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.92 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,025.40 | $8.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.92 | $1,034.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,025.40 | $1,043.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,068.64 | $2,068.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.84 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,016.24 | $8.84 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.84 | $1,025.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,016.24 | $1,033.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,050.16 | $2,050.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,009.59 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.84 | $1,009.59 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.84 | $1,018.43 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,009.59 | $1,027.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,036.86 | $2,036.86 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,081.83 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.42 | $1,081.83 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.43 | $1,091.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,081.83 | $1,100.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,182.51 | $2,182.51 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,081.23 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,081.23 | $1,081.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,162.46 | $2,162.46 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,122.74 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,122.74 | $1,122.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,245.48 | $2,245.48 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,131.90 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,131.90 | $1,131.90 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,263.80 | $2,263.80 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,108.38 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,108.38 | $1,108.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,216.76 | $2,216.76 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,125.49 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,125.49 | $1,125.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,250.98 | $2,250.98 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-790.79 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-790.79 | $790.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,581.58 | $1,581.58 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-305.95 | $0.00 |
| 05/03/2006 | INTEREST | 2005 Interest/Penalty | $3.03 | $305.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-201.74 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $5.88 | $201.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $195.86 | $195.86 |
| 06/03/2004 | PAYMENT | 2003 - Bill Payment | $-196.55 | $0.00 |
| 06/03/2004 | INTEREST | 2003 Interest/Penalty | $3.85 | $196.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $192.70 | $192.70 |
| 06/23/2003 | PAYMENT | 2002 - Bill Payment | $-92.62 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-92.62 | $92.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $185.24 | $185.24 |
| 05/16/2002 | PAYMENT | 2001 - Bill Payment | $-173.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $173.16 | $173.16 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-172.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $172.90 | $172.90 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-171.98 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $171.98 | $171.98 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-67.58 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-67.58 | $67.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $68.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 05/21/1997 | PAYMENT | 1996 - Bill Payment | $-131.72 | $0.00 |
| 05/21/1997 | INTEREST | 1996 Interest/Penalty | $1.30 | $131.72 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 08/27/1996 | PAYMENT | 1995 - Bill Payment | $-135.30 | $0.00 |
| 08/27/1996 | INTEREST | 1995 Interest/Penalty | $5.20 | $135.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-129.45 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 07/05/1994 | PAYMENT | 1993 - Bill Payment | $-64.10 | $0.00 |
| 07/05/1994 | INTEREST | 1993 Interest/Penalty | $1.89 | $64.10 |
| 03/25/1994 | PAYMENT | 1993 - Bill Payment | $-0.63 | $62.21 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/04/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |