Tax Account 95-190-19-017
Owners
BIEDRON JANUSZ/BIEDRON IRENA
498 E SCANDIA DR
PUEBLO WEST, CO 81007-1312
Account Summary
| Account ID | 95-190-19-017 |
|---|---|
| Account Type | Real Estate |
| Location | 498 E SCANDIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,957.27 |
| Taxed incl Special Assessments | $2,957.27 |
| Paid | $2,957.27 |
| 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 | $2,957.27 | $0.00 | $0.00 | $2,957.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,501.36 | $0.00 | $0.00 | $2,501.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,199.38 | $0.00 | $0.00 | $3,199.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,829.80 | $0.00 | $0.00 | $2,829.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,900.54 | $0.00 | $0.00 | $2,900.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,486.18 | $0.00 | $0.00 | $2,486.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,479.52 | $0.00 | $0.00 | $2,479.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,199.40 | $0.00 | $0.00 | $2,199.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,202.06 | $0.00 | $0.00 | $2,202.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,089.40 | $0.00 | $0.00 | $2,089.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,072.02 | $0.00 | $0.00 | $2,072.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,888.20 | $0.00 | $0.00 | $1,888.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,875.96 | $0.00 | $0.00 | $1,875.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,896.04 | $0.00 | $0.00 | $1,896.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,878.62 | $0.00 | $0.00 | $1,878.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,766.18 | $0.00 | $0.00 | $1,766.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,403.02 | $0.00 | $0.00 | $1,403.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,212.78 | $0.00 | $24.26 | $1,237.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $10.00 | $34.08 | $612.16 | $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 | $6.36 | $218.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $10.80 | $11.35 | $211.27 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $1.65 | $56.75 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $12.15 | $3.30 | $70.41 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | 49.66 | 50.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.82 | 48.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.82 | 48.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.56 | 31.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.12 | 16.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | BIEDRON JANUSZ/BIEDRON IRENA CHECK 000000000001708 | $-1,478.63 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001704 | $-1,478.64 | $1,478.63 |
| 01/19/2026 | Bill | BIEDRON JANUSZ/BIEDRON IRENA | $2,957.27 | $2,957.27 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,226.53 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-24.15 | $1,226.53 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-24.15 | $1,250.68 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,226.53 | $1,274.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,501.36 | $2,501.36 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-24.15 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,575.54 | $24.15 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.15 | $1,599.69 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,575.54 | $1,623.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,199.38 | $3,199.38 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,396.26 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.64 | $1,396.26 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-18.64 | $1,414.90 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,396.26 | $1,433.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,829.80 | $2,829.80 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,431.63 | $0.00 |
| 05/11/2022 | PAYMENT | 2021 - Bill Payment | $-18.64 | $1,431.63 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,431.63 | $1,450.27 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-18.64 | $2,881.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,900.54 | $2,900.54 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,227.15 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-15.94 | $1,227.15 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-15.94 | $1,243.09 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,227.15 | $1,259.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,486.18 | $2,486.18 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-15.94 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,223.82 | $15.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,223.82 | $1,239.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-15.94 | $2,463.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,479.52 | $2,479.52 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-14.04 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,085.66 | $14.04 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,085.66 | $1,099.70 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-14.04 | $2,185.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,199.40 | $2,199.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,086.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.04 | $1,086.99 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,086.99 | $1,101.03 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-14.04 | $2,188.02 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,202.06 | $2,202.06 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.94 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,035.76 | $8.94 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.94 | $1,044.70 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,035.76 | $1,053.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,089.40 | $2,089.40 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,027.07 | $0.00 |
| 05/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.94 | $1,027.07 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-8.94 | $1,036.01 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,027.07 | $1,044.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,072.02 | $2,072.02 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-8.14 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-935.96 | $8.14 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-935.96 | $944.10 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.14 | $1,880.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,888.20 | $1,888.20 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-8.14 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-929.84 | $8.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-929.84 | $937.98 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.14 | $1,867.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,875.96 | $1,875.96 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-939.83 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.19 | $939.83 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-939.83 | $948.02 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-8.19 | $1,887.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,896.04 | $1,896.04 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-939.31 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-939.31 | $939.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,878.62 | $1,878.62 |
| 04/07/2011 | PAYMENT | 2010 - Bill Payment | $-883.09 | $0.00 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-883.09 | $883.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,766.18 | $1,766.18 |
| 05/07/2010 | PAYMENT | 2009 - Bill Payment | $-701.51 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-701.51 | $701.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,403.02 | $1,403.02 |
| 08/14/2009 | LIEN | 2008 Redemption Payment | $-1,276.20 | $0.00 |
| 08/14/2009 | LIEN | 2008 Redemption Interest/Fee | $34.16 | $1,276.20 |
| 08/14/2009 | LIEN | 2007 Redemption Payment | $-694.10 | $1,242.04 |
| 08/14/2009 | LIEN | 2007 Redemption Interest/Fee | $69.94 | $1,936.14 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,237.04 | $1,866.20 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $24.26 | $3,103.24 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $1,242.04 | $3,078.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,212.78 | $1,836.94 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $624.16 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-602.16 | $634.16 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $34.08 | $1,236.32 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,202.24 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $624.16 | $1,192.24 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 05/03/2007 | LIEN | 2005 Redemption Payment | $-252.07 | $0.00 |
| 05/03/2007 | LIEN | 2005 Redemption Interest/Fee | $28.67 | $252.07 |
| 05/03/2007 | LIEN | 2004 Redemption Payment | $-272.50 | $223.40 |
| 05/03/2007 | LIEN | 2004 Redemption Interest/Fee | $57.23 | $495.90 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $438.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $659.19 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-218.40 | $438.67 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $6.36 | $657.07 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $223.40 | $650.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $427.31 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $215.27 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-200.47 | $226.07 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $11.35 | $426.54 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $415.19 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $215.27 | $404.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $189.12 | $189.12 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $186.04 | $186.04 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-56.75 | $0.00 |
| 07/18/1997 | INTEREST | 1996 Interest/Penalty | $1.65 | $56.75 |
| 01/02/1997 | LIEN | 1995 Redemption Payment | $-84.01 | $55.10 |
| 01/02/1997 | LIEN | 1995 Redemption Interest/Fee | $9.60 | $139.11 |
| 01/02/1997 | LIEN | 1994 Redemption Payment | $-95.72 | $129.51 |
| 01/02/1997 | LIEN | 1994 Redemption Interest/Fee | $20.21 | $225.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $205.02 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $149.92 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $208.18 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $220.33 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $217.03 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $74.41 | $204.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $130.47 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $75.51 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-59.36 | $87.66 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.36 | $147.02 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $143.66 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $75.51 | $131.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 01/27/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |