Tax Account 15-222-23-018
Owners
CWIAK LINDA
3449 BADGER CT
PUEBLO, CO 81005-4008
Account Summary
| Account ID | 15-222-23-018 |
|---|---|
| Account Type | Real Estate |
| Location | 3449 BADGER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,093.84 |
| Taxed incl Special Assessments | $1,093.84 |
| Paid | $1,093.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BA (60BA) |
* 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 | $1,093.84 | $0.00 | $0.00 | $1,093.84 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $905.84 | $0.00 | $0.00 | $905.84 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $915.92 | $0.00 | $0.00 | $915.92 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $664.42 | $0.00 | $0.00 | $664.42 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $685.08 | $0.00 | $0.00 | $685.08 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $614.52 | $0.00 | $0.00 | $614.52 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $614.74 | $0.00 | $0.00 | $614.74 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $547.46 | $0.00 | $0.00 | $547.46 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,084.30 | $0.00 | $0.00 | $1,084.30 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,029.22 | $0.00 | $0.00 | $1,029.22 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,025.56 | $0.00 | $0.00 | $1,025.56 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,050.72 | $0.00 | $0.00 | $1,050.72 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,052.96 | $0.00 | $0.00 | $1,052.96 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,075.00 | $0.00 | $0.00 | $1,075.00 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,040.98 | $0.00 | $0.00 | $1,040.98 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,162.16 | $0.00 | $0.00 | $1,162.16 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,128.50 | $0.00 | $11.29 | $1,139.79 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,172.94 | $0.00 | $0.00 | $1,172.94 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,192.90 | $0.00 | $0.00 | $1,192.90 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $188.16 | $0.00 | $0.00 | $188.16 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $470.40 | $0.00 | $0.00 | $470.40 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $470.12 | $0.00 | $0.00 | $470.12 | $0.00 | $0.00 | 10.2870 | 60BA |
| 2003 REAL ESTATE TAXES | $229.38 | $0.00 | $0.00 | $229.38 | $0.00 | $0.00 | 10.1496 | 60BA |
| 2002 REAL ESTATE TAXES | $30.96 | $0.00 | $0.00 | $30.96 | $0.00 | $0.00 | 9.9875 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.46 | 37.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.46 | 37.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.59 | 20.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.19 | 13.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CWIAK LINDA CHECK 000000000001718 | $-546.92 | $0.00 |
| 02/13/2026 | PAYMENT | CWIAK LINDA CHECK 1714 | $-546.92 | $546.92 |
| 01/19/2026 | Bill | CWIAK LINDA | $1,093.84 | $1,093.84 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-434.00 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-18.92 | $434.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-18.92 | $452.92 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-434.00 | $471.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $905.84 | $905.84 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-439.04 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-18.92 | $439.04 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-439.04 | $457.96 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-18.92 | $897.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $915.92 | $915.92 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-320.22 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.99 | $320.22 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.99 | $332.21 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-320.22 | $344.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $664.42 | $664.42 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.98 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-661.10 | $23.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $685.08 | $685.08 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-21.26 | $0.00 |
| 05/13/2021 | PAYMENT | 2020 - Bill Payment | $-593.26 | $21.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $614.52 | $614.52 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-296.74 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.63 | $296.74 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-296.74 | $307.37 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-10.63 | $604.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $614.74 | $614.74 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-526.66 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-20.80 | $526.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $547.46 | $547.46 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,063.50 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-20.80 | $1,063.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,084.30 | $1,084.30 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.66 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-507.95 | $6.66 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.66 | $514.61 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-507.95 | $521.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,029.22 | $1,029.22 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-13.32 | $0.00 |
| 04/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,012.24 | $13.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,025.56 | $1,025.56 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,037.10 | $0.00 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-13.62 | $1,037.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,050.72 | $1,050.72 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,039.34 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-13.62 | $1,039.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,052.96 | $1,052.96 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-530.60 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $530.60 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-530.60 | $537.50 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $1,068.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,075.00 | $1,075.00 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,040.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,040.98 | $1,040.98 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-581.08 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-581.08 | $581.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,162.16 | $1,162.16 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-575.54 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $11.29 | $575.54 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-564.25 | $564.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,128.50 | $1,128.50 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-586.47 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-586.47 | $586.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,172.94 | $1,172.94 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-596.45 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-596.45 | $596.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,192.90 | $1,192.90 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-188.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $188.16 | $188.16 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-470.40 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $470.40 | $470.40 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-470.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $470.12 | $470.12 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-229.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $229.38 | $229.38 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-30.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $30.96 | $30.96 |