Tax Account 47-133-04-017
Owners
DZIWISZ AGATA ANNA
788 N DEDONA CT
GRAND JUNCTION, CO 81506
DZIWISZ LUKASZ PAWEL
Account Summary
| Account ID | 47-133-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $291.26 | $0.00 | $2.91 | $294.17 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $197.52 | $0.00 | $0.00 | $197.52 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $194.10 | $0.00 | $0.00 | $194.10 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $435.62 | $0.00 | $0.00 | $435.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $195.12 | $0.00 | $7.80 | $202.92 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $437.62 | $0.00 | $13.13 | $450.75 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $195.88 | $0.00 | $3.92 | $199.80 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $438.10 | $0.00 | $0.00 | $438.10 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $185.78 | $0.00 | $5.57 | $191.35 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $427.30 | $10.00 | $21.37 | $458.67 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $184.18 | $10.00 | $9.21 | $203.39 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $426.97 | $10.00 | $21.35 | $458.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $184.46 | $10.00 | $11.07 | $205.53 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $428.12 | $0.00 | $21.41 | $449.53 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $0.00 | $7.50 | $195.08 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $274.98 | $0.00 | $11.00 | $285.98 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $275.62 | $10.00 | $6.89 | $292.51 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $10.00 | $8.39 | $158.15 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $10.00 | $8.28 | $156.20 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $95.84 | $0.00 | $0.00 | $95.84 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $92.42 | $0.00 | $0.00 | $92.42 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $0.00 | $59.86 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
| 2009-2010 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/08/2026 | PAYMENT | DZIWISZ AGATA ANNA PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | DZIWISZ AGATA ANNA | $76.57 | $76.57 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-0.44 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-148.10 | $0.44 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $2.91 | $148.54 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.43 | $145.63 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-145.20 | $146.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $293.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-196.96 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.56 | $196.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $197.52 | $197.52 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.56 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-193.54 | $0.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $194.10 | $194.10 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-193.06 | $0.56 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-242.00 | $193.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $435.62 | $435.62 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.58 | $0.00 |
| 08/07/2020 | PAYMENT | 2019 - Bill Payment | $-202.34 | $0.58 |
| 08/07/2020 | INTEREST | 2019 Interest/Penalty | $7.80 | $202.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $195.12 | $195.12 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-200.91 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-249.26 | $200.91 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-0.58 | $450.17 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $13.13 | $450.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $437.62 | $437.62 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.57 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-199.23 | $0.57 |
| 06/13/2018 | INTEREST | 2017 Interest/Penalty | $3.92 | $199.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $195.88 | $195.88 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-195.70 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-242.00 | $195.70 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $437.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $438.10 | $438.10 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-190.94 | $0.00 |
| 07/15/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $190.94 |
| 07/15/2016 | INTEREST | 2015 Interest/Penalty | $5.57 | $191.35 |
| 01/04/2016 | LIEN | 2014 Tax Lien - Canceled | $-463.67 | $185.78 |
| 01/04/2016 | LIEN | 2013 Tax Lien - Canceled | $-208.39 | $649.45 |
| 01/04/2016 | LIEN | 2012 Tax Lien - Canceled | $-463.32 | $857.84 |
| 01/04/2016 | LIEN | 2011 Tax Lien - Canceled | $-233.16 | $1,321.16 |
| 01/04/2016 | LIEN | 2010 Tax Lien - Canceled | $-454.53 | $1,554.32 |
| 01/04/2016 | LIEN | 2009 Tax Lien - Canceled | $-200.08 | $2,008.85 |
| 01/04/2016 | LIEN | 2008 Tax Lien - Canceled | $-290.98 | $2,208.93 |
| 01/04/2016 | LIEN | 2007 Tax Lien - Canceled | $-166.70 | $2,499.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $185.78 | $2,666.61 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-194.15 | $2,480.83 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-254.10 | $2,674.98 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $2,929.08 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,929.50 |
| 09/18/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,939.50 |
| 09/18/2015 | INTEREST | 2014 Interest/Penalty | $21.37 | $2,929.50 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $463.67 | $2,908.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $427.30 | $2,444.46 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $2,017.16 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-192.97 | $2,017.58 |
| 09/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $2,210.55 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,220.55 |
| 09/30/2014 | INTEREST | 2013 Interest/Penalty | $9.21 | $2,210.55 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $208.39 | $2,201.34 |
| 01/01/2014 | Bill | 2013 Tax Bill | $184.18 | $1,992.95 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-254.10 | $1,808.77 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-193.79 | $2,062.87 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,256.66 |
| 09/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $2,266.66 |
| 09/12/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,267.09 |
| 09/12/2013 | INTEREST | 2012 Interest/Penalty | $21.35 | $2,257.09 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $463.32 | $2,235.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $426.97 | $1,772.42 |
| 11/26/2012 | LIEN | 2011 Redemption Payment | $-228.16 | $1,345.45 |
| 11/26/2012 | LIEN | 2011 Redemption Interest/Fee | $10.63 | $1,573.61 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,562.98 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-195.53 | $1,572.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $11.07 | $1,768.51 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,757.44 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $217.53 | $1,747.44 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $233.16 | $1,529.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $184.46 | $1,296.75 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-195.43 | $1,112.29 |
| 09/29/2011 | PAYMENT | 2010 - Bill Payment | $-254.10 | $1,307.72 |
| 09/29/2011 | INTEREST | 2010 Interest/Penalty | $21.41 | $1,561.82 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $454.53 | $1,540.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $428.12 | $1,085.88 |
| 08/17/2010 | PAYMENT | 2009 - Bill Payment | $-195.08 | $657.76 |
| 08/17/2010 | INTEREST | 2009 Interest/Penalty | $7.50 | $852.84 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $200.08 | $845.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $645.26 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-285.98 | $457.68 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $11.00 | $743.66 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $290.98 | $732.66 |
| 01/01/2009 | Bill | 2008 Tax Bill | $274.98 | $441.68 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-144.70 | $166.70 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $311.40 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $6.89 | $321.40 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $314.51 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $166.70 | $304.51 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-137.81 | $137.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $275.62 | $275.62 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 03/10/2006 | LIEN | 2004 Redemption Payment | $-180.50 | $130.50 |
| 03/10/2006 | LIEN | 2004 Redemption Interest/Fee | $18.35 | $311.00 |
| 03/10/2006 | LIEN | 2003 Redemption Payment | $-196.04 | $292.65 |
| 03/10/2006 | LIEN | 2003 Redemption Interest/Fee | $35.84 | $488.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $452.85 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-148.15 | $322.35 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $470.50 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $480.50 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.39 | $470.50 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $162.15 | $462.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $299.96 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $160.20 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-146.20 | $170.20 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.28 | $316.40 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $308.12 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $160.20 | $298.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-95.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $95.84 | $95.84 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-92.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $92.42 | $92.42 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-59.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |