Tax Account 36-000-14-010
Owners
SIREK JUSTIN/SIREK KD
7791 PINE BLUFF DR W
PUEBLO, CO 81004-9786
Account Summary
| Account ID | 36-000-14-010 |
|---|---|
| Account Type | Real Estate |
| Location | 7791 PINE BLUFF DR W PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,800.59 |
| Taxed incl Special Assessments | $5,800.59 |
| Paid | $2,900.30 |
| Bill Total | $5,800.59 |
| Interest | $0.00 |
| Bill Balance | $2,900.29 |
| Prior Billed* | $2,900.29 |
| Total Account Balance** | $2,900.29 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $5,474.98 | $0.00 | $0.00 | $5,474.98 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $5,534.38 | $0.00 | $0.00 | $5,534.38 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,397.70 | $0.00 | $0.00 | $3,397.70 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,485.80 | $0.00 | $0.00 | $3,485.80 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,339.94 | $0.00 | $0.00 | $3,339.94 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $3,331.06 | $0.00 | $0.00 | $3,331.06 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $3,169.20 | $0.00 | $0.00 | $3,169.20 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $3,173.90 | $0.00 | $0.00 | $3,173.90 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,926.30 | $0.00 | $0.00 | $2,926.30 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,742.20 | $0.00 | $0.00 | $2,742.20 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,577.24 | $0.00 | $0.00 | $2,577.24 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,702.42 | $0.00 | $0.00 | $2,702.42 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,702.55 | $0.00 | $0.00 | $2,702.55 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,298.78 | $0.00 | $0.00 | $2,298.78 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,481.00 | $0.00 | $0.00 | $2,481.00 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,507.42 | $0.00 | $0.00 | $2,507.42 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,443.24 | $0.00 | $0.00 | $2,443.24 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $22.75 | $0.00 | $0.00 | $22.75 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $21.99 | $0.00 | $0.00 | $21.99 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.00 | $22.07 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $20.03 | $0.00 | $0.00 | $20.03 | $0.00 | $0.00 | 8.3450 | 70a |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 76.86 | 38.81 | 38.83 | 38.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 83.44 | 84.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 83.44 | 84.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.57 | 47.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.57 | 47.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.09 | 42.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 42.09 | 42.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 144.00 | 144.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.85 | 26.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-2,900.30 | $2,900.29 |
| 01/19/2026 | Bill | SIREK JUSTIN/SIREK KD | $5,800.59 | $5,800.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,695.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-42.14 | $2,695.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,695.35 | $2,737.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-42.14 | $5,432.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,474.98 | $5,474.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-42.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,725.05 | $42.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,725.05 | $2,767.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-42.14 | $5,492.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,534.38 | $5,534.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,675.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.52 | $1,675.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.52 | $1,698.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,675.33 | $1,722.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,397.70 | $3,397.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,719.38 | $23.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.52 | $1,742.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,719.38 | $1,766.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,485.80 | $3,485.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,647.47 | $22.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,647.47 | $1,669.97 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.50 | $3,317.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,339.94 | $3,339.94 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-3,286.06 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-45.00 | $3,286.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,331.06 | $3,331.06 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-42.52 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-3,126.68 | $42.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,169.20 | $3,169.20 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-3,131.38 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-42.52 | $3,131.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,173.90 | $3,173.90 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-26.32 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-2,899.98 | $26.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,926.30 | $2,926.30 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-26.32 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-2,715.88 | $26.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,742.20 | $2,742.20 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-24.82 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,552.42 | $24.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,577.24 | $2,577.24 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-24.82 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2,533.60 | $24.82 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-144.00 | $2,558.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,702.42 | $2,702.42 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-26.11 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-2,676.44 | $26.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,702.55 | $2,702.55 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-2,298.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,298.78 | $2,298.78 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-1,240.50 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,240.50 | $1,240.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,481.00 | $2,481.00 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,253.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,253.71 | $1,253.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,507.42 | $2,507.42 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,221.62 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,221.62 | $1,221.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,443.24 | $2,443.24 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-22.49 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $22.49 | $22.49 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-22.75 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $22.75 | $22.75 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-21.99 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21.99 | $21.99 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-22.07 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.07 | $22.07 |
| 02/04/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.73 | $21.73 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-20.03 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $20.03 | $20.03 |