Tax Account 45-000-06-033
Owners
POLNIAK DAWN M
8415 MALLORY DR
PUEBLO, CO 81004-9769
Account Summary
| Account ID | 45-000-06-033 |
|---|---|
| Account Type | Real Estate |
| Location | 8415 MALLORY DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,164.92 |
| Taxed incl Special Assessments | $3,164.92 |
| Paid | $3,164.92 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,164.92 | $0.00 | $0.00 | $3,164.92 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $3,347.86 | $0.00 | $0.00 | $3,347.86 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,383.60 | $0.00 | $0.00 | $3,383.60 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,020.66 | $0.00 | $0.00 | $3,020.66 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,271.30 | $0.00 | $0.00 | $3,271.30 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,561.52 | $0.00 | $0.00 | $2,561.52 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,555.02 | $0.00 | $0.00 | $2,555.02 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,436.64 | $0.00 | $0.00 | $2,436.64 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,440.24 | $0.00 | $0.00 | $2,440.24 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,460.38 | $0.00 | $0.00 | $2,460.38 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,305.60 | $0.00 | $0.00 | $2,305.60 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,185.16 | $0.00 | $0.00 | $2,185.16 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,348.00 | $0.00 | $0.00 | $2,348.00 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,373.28 | $0.00 | $0.00 | $2,373.28 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,026.20 | $0.00 | $0.00 | $2,026.20 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,153.64 | $0.00 | $0.00 | $2,153.64 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,177.56 | $0.00 | $0.00 | $2,177.56 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,217.98 | $0.00 | $0.00 | $2,217.98 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,262.18 | $0.00 | $0.00 | $2,262.18 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,065.64 | $0.00 | $0.00 | $2,065.64 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,996.82 | $0.00 | $0.00 | $1,996.82 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,483.58 | $0.00 | $0.00 | $2,483.58 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,541.88 | $0.00 | $0.00 | $1,541.88 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $629.60 | $0.00 | $0.00 | $629.60 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $24.49 | $0.00 | $0.00 | $24.49 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $24.23 | $0.00 | $0.00 | $24.23 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $24.41 | $0.00 | $0.00 | $24.41 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.43 | 54.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.45 | 52.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.45 | 52.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.28 | 41.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.58 | 44.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 178.80 | 178.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | POLNIAK DAWN M CHECK 1038 | $-3,164.92 | $0.00 |
| 01/19/2026 | Bill | POLNIAK DAWN M | $3,164.92 | $3,164.92 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-52.98 | $0.00 |
| 02/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,294.88 | $52.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,347.86 | $3,347.86 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-3,330.62 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-52.98 | $3,330.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,383.60 | $3,383.60 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-2,978.96 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-41.70 | $2,978.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,020.66 | $3,020.66 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-3,227.28 | $0.00 |
| 02/01/2022 | PAYMENT | 2021 - Bill Payment | $-44.02 | $3,227.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,271.30 | $3,271.30 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-34.34 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,527.18 | $34.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,561.52 | $2,561.52 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,520.68 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-34.34 | $2,520.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,555.02 | $2,555.02 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,202.06 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-16.26 | $1,202.06 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,202.06 | $1,218.32 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.26 | $2,420.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,436.64 | $2,436.64 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,203.86 | $0.00 |
| 05/25/2018 | PAYMENT | 2017 - Bill Payment | $-16.26 | $1,203.86 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,203.86 | $1,220.12 |
| 02/02/2018 | PAYMENT | 2017 - Bill Payment | $-16.26 | $2,423.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,440.24 | $2,440.24 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,219.17 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.02 | $1,219.17 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.02 | $1,230.19 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,219.17 | $1,241.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,460.38 | $2,460.38 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-1,141.78 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-11.02 | $1,141.78 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.02 | $1,152.80 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,141.78 | $1,163.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,305.60 | $2,305.60 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-10.49 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,082.09 | $10.49 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,082.09 | $1,092.58 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.49 | $2,174.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,185.16 | $2,185.16 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,074.11 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.49 | $1,074.11 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-89.40 | $1,084.60 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-89.40 | $1,174.00 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.49 | $1,263.40 |
| 02/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,074.11 | $1,273.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,348.00 | $2,348.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,175.21 | $11.43 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-11.43 | $1,186.64 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,175.21 | $1,198.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,373.28 | $2,373.28 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-1,013.10 | $0.00 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,013.10 | $1,013.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,026.20 | $2,026.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,076.82 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,076.82 | $1,076.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,153.64 | $2,153.64 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,088.78 | $0.00 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,088.78 | $1,088.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,177.56 | $2,177.56 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,108.99 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,108.99 | $1,108.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,217.98 | $2,217.98 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,131.09 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-1,131.09 | $1,131.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,262.18 | $2,262.18 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-2,065.64 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,065.64 | $2,065.64 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,996.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,996.82 | $1,996.82 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-2,483.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,483.58 | $2,483.58 |
| 01/12/2004 | PAYMENT | 2003 - Bill Payment | $-1,541.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,541.88 | $1,541.88 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-629.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $629.60 | $629.60 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-24.49 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $24.49 | $24.49 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-24.23 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $24.23 | $24.23 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-24.41 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $24.41 | $24.41 |