Tax Account 07-130-04-016
Owners
GECEWICZ JASON TREVOR/GECEWICZ KANDACE BEVERLY
902 S RANCOCAS DR
PUEBLO WEST, CO 81007-6200
Account Summary
| Account ID | 07-130-04-016 |
|---|---|
| Account Type | Real Estate |
| Location | 902 S RANCOCAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,047.79 |
| Taxed incl Special Assessments | $4,047.79 |
| Paid | $4,047.79 |
| 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 | $4,047.79 | $0.00 | $0.00 | $4,047.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,423.34 | $0.00 | $0.00 | $3,423.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,463.70 | $0.00 | $0.00 | $3,463.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,165.74 | $0.00 | $0.00 | $3,165.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,758.58 | $0.00 | $0.00 | $2,758.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,404.02 | $0.00 | $0.00 | $2,404.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,397.16 | $0.00 | $0.00 | $2,397.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,124.12 | $0.00 | $0.00 | $2,124.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,126.68 | $0.00 | $0.00 | $2,126.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,162.04 | $0.00 | $0.00 | $2,162.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,144.06 | $0.00 | $0.00 | $2,144.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,129.50 | $0.00 | $0.00 | $2,129.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,115.68 | $0.00 | $0.00 | $2,115.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,255.46 | $0.00 | $0.00 | $2,255.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,234.74 | $0.00 | $0.00 | $2,234.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,322.82 | $0.00 | $0.00 | $2,322.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,341.70 | $0.00 | $0.00 | $2,341.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,279.70 | $0.00 | $0.00 | $2,279.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,314.88 | $0.00 | $0.00 | $2,314.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,046.48 | $0.00 | $0.00 | $2,046.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,967.88 | $0.00 | $0.00 | $1,967.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,850.54 | $0.00 | $0.00 | $1,850.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,820.58 | $0.00 | $0.00 | $1,820.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,331.34 | $0.00 | $0.00 | $2,331.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,179.38 | $0.00 | $0.00 | $2,179.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $266.86 | $0.00 | $0.00 | $266.86 | $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 | $14.85 | $8.27 | $160.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $3.91 | $134.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $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 | 54.39 | 54.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.36 | 51.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.36 | 51.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.30 | 41.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.11 | 35.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.18 | 18.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-2,023.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-2,023.90 | $2,023.89 |
| 01/19/2026 | Bill | GECEWICZ JASON TREVOR/GECEWICZ KANDACE BEVERLY | $4,047.79 | $4,047.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.94 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,685.73 | $25.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,685.73 | $1,711.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.94 | $3,397.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,423.34 | $3,423.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,705.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.94 | $1,705.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,705.91 | $1,731.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.94 | $3,437.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,463.70 | $3,463.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,562.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.86 | $1,562.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.86 | $1,582.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,562.01 | $1,603.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,165.74 | $3,165.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,361.56 | $17.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.73 | $1,379.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,361.56 | $1,397.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,758.58 | $2,758.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.41 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,186.60 | $15.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.41 | $1,202.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,186.60 | $1,217.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,404.02 | $2,404.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.41 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,183.17 | $15.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.41 | $1,198.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,183.17 | $1,213.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,397.16 | $2,397.16 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-13.56 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-1,048.50 | $13.56 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,048.50 | $1,062.06 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-13.56 | $2,110.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,124.12 | $2,124.12 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,049.78 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.56 | $1,049.78 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-13.56 | $1,063.34 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,049.78 | $1,076.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,126.68 | $2,126.68 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-1,071.77 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-9.25 | $1,071.77 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,071.77 | $1,081.02 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-9.25 | $2,152.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,162.04 | $2,162.04 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,062.78 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-9.25 | $1,062.78 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-9.25 | $1,072.03 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,062.78 | $1,081.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,144.06 | $2,144.06 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,055.57 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-9.18 | $1,055.57 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-9.18 | $1,064.75 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,055.57 | $1,073.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,129.50 | $2,129.50 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,048.66 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-9.18 | $1,048.66 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-9.18 | $1,057.84 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,048.66 | $1,067.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,115.68 | $2,115.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,117.99 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.74 | $1,117.99 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,117.99 | $1,127.73 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.74 | $2,245.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,255.46 | $2,255.46 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,117.37 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,117.37 | $1,117.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,234.74 | $2,234.74 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,161.41 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,161.41 | $1,161.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,322.82 | $2,322.82 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,170.85 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,170.85 | $1,170.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,341.70 | $2,341.70 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,139.85 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,139.85 | $1,139.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,279.70 | $2,279.70 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,157.44 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,157.44 | $1,157.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,314.88 | $2,314.88 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,023.24 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,023.24 | $1,023.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,046.48 | $2,046.48 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-983.94 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-983.94 | $983.94 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,967.88 | $1,967.88 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-925.27 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-925.27 | $925.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,850.54 | $1,850.54 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-910.29 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-910.29 | $910.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,820.58 | $1,820.58 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,165.67 | $0.00 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,165.67 | $1,165.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,331.34 | $2,331.34 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,089.69 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,089.69 | $1,089.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,179.38 | $2,179.38 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-134.15 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-134.15 | $134.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.30 | $268.30 |
| 05/19/2000 | PAYMENT | 1999 - Bill Payment | $-133.43 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-133.43 | $133.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.86 | $266.86 |
| 03/17/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 03/17/1999 | LIEN | 1997 Redemption Payment | $-183.53 | $135.16 |
| 03/17/1999 | LIEN | 1997 Redemption Interest/Fee | $18.55 | $318.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $300.14 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $164.98 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-146.13 | $179.83 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $325.96 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $8.27 | $311.11 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $164.98 | $302.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 07/29/1997 | PAYMENT | 1996 - Bill Payment | $-134.33 | $0.00 |
| 07/29/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $134.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-133.22 | $0.00 |
| 10/25/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $133.22 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $145.37 |
| 10/25/1995 | INTEREST | 1994 Interest/Penalty | $7.54 | $133.22 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-64.10 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $1.26 | $64.10 |
| 02/07/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |