Tax Account 95-190-06-007
Owners
KOSTYK DAVID MICHAEL
1344 N GANTTS FORT AVE
PUEBLO WEST, CO 81007-1315
Account Summary
| Account ID | 95-190-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1344 N GANTTS FORT AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,395.21 |
| Taxed incl Special Assessments | $2,395.21 |
| Paid | $2,395.21 |
| 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 | $2,395.21 | $0.00 | $0.00 | $2,395.21 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,826.52 | $0.00 | $0.00 | $1,826.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,847.38 | $0.00 | $0.00 | $1,847.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,652.76 | $0.00 | $0.00 | $1,652.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,693.92 | $0.00 | $0.00 | $1,693.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $200.44 | $0.00 | $0.00 | $200.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $0.00 | $229.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $123.50 | $0.00 | $0.00 | $123.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $123.64 | $0.00 | $0.00 | $123.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $4.00 | $203.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $356.59 | $0.00 | $3.57 | $360.16 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $355.54 | $0.00 | $0.00 | $355.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $402.06 | $0.00 | $0.00 | $402.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $405.44 | $0.00 | $8.11 | $413.55 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $405.60 | $0.00 | $0.00 | $405.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $2.12 | $214.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 38.61 | 39.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | 39.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.55 | 2.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .84 | .85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,197.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,197.61 | $1,197.60 |
| 01/19/2026 | Bill | KOSTYK DAVID MICHAEL | $2,395.21 | $2,395.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-893.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.53 | $893.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.53 | $913.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-893.73 | $932.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,826.52 | $1,826.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-904.16 | $19.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.53 | $923.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-904.16 | $943.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,847.38 | $1,847.38 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-810.96 | $15.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.42 | $826.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-810.96 | $841.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,652.76 | $1,652.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-831.54 | $15.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-831.54 | $846.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.42 | $1,678.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,693.92 | $1,693.92 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-197.86 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-2.58 | $197.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $200.44 | $200.44 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-228.88 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $228.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $229.62 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-123.10 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $123.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $123.50 | $123.50 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-123.24 | $0.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $123.64 | $123.64 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $201.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $201.60 | $201.60 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.49 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-203.43 | $0.49 |
| 06/20/2016 | INTEREST | 2015 Interest/Penalty | $4.00 | $203.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.92 | $199.92 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 01/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-359.30 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.86 | $359.30 |
| 05/30/2013 | INTEREST | 2012 Interest/Penalty | $3.57 | $360.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $356.59 | $356.59 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-355.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $355.54 | $355.54 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-402.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $402.06 | $402.06 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-413.55 | $0.00 |
| 06/17/2010 | INTEREST | 2009 Interest/Penalty | $8.11 | $413.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $405.44 | $405.44 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-405.60 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $405.60 | $405.60 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-411.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $411.86 | $411.86 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-214.16 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $2.12 | $214.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |