Tax Account 95-220-01-238
Owners
CZOSNYKA ROBERT V
1224 N WHITETAIL PL
PUEBLO WEST, CO 81007-3950
Account Summary
| Account ID | 95-220-01-238 |
|---|---|
| Account Type | Real Estate |
| Location | 1224 N WHITETAIL PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,714.08 |
| Taxed incl Special Assessments | $3,714.08 |
| Paid | $3,714.08 |
| 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 | $3,714.08 | $0.00 | $0.00 | $3,714.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,278.18 | $0.00 | $0.00 | $3,278.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,316.86 | $0.00 | $0.00 | $3,316.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,716.20 | $0.00 | $0.00 | $2,716.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,783.56 | $0.00 | $0.00 | $2,783.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,639.52 | $0.00 | $0.00 | $2,639.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,632.72 | $0.00 | $0.00 | $2,632.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,159.60 | $0.00 | $0.00 | $2,159.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,162.20 | $0.00 | $0.00 | $2,162.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,166.74 | $0.00 | $0.00 | $2,166.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,148.72 | $0.00 | $0.00 | $2,148.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,972.78 | $0.00 | $0.00 | $1,972.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,960.00 | $0.00 | $0.00 | $1,960.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,044.14 | $0.00 | $0.00 | $2,044.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,987.08 | $0.00 | $0.00 | $1,987.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,164.08 | $0.00 | $0.00 | $2,164.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,182.92 | $0.00 | $0.00 | $2,182.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,131.84 | $0.00 | $0.00 | $2,131.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,085.64 | $0.00 | $0.00 | $2,085.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $307.42 | $0.00 | $0.00 | $307.42 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 50.55 | 51.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.40 | 49.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.40 | 49.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.42 | 35.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.28 | 27.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,857.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,857.04 | $1,857.04 |
| 01/19/2026 | BILL | CZOSNYKA ROBERT V | $3,714.08 | $3,714.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,614.14 | $24.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.95 | $1,639.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,614.14 | $1,664.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,278.18 | $3,278.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,633.48 | $24.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,633.48 | $1,658.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.95 | $3,291.91 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,316.86 | $3,316.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,340.21 | $17.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,340.21 | $1,358.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.89 | $2,698.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,716.20 | $2,716.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,373.89 | $17.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,373.89 | $1,391.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.89 | $2,765.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,783.56 | $2,783.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,302.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.93 | $1,302.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,302.83 | $1,319.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.93 | $2,622.59 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,639.52 | $2,639.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.93 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,299.43 | $16.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,299.43 | $1,316.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.93 | $2,615.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,632.72 | $2,632.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.78 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,066.02 | $13.78 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,066.02 | $1,079.80 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-13.78 | $2,145.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,159.60 | $2,159.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,067.32 | $13.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,067.32 | $1,081.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.78 | $2,148.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,162.20 | $2,162.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,074.10 | $9.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,074.10 | $1,083.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.27 | $2,157.47 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,166.74 | $2,166.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,065.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.27 | $1,065.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,065.09 | $1,074.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.27 | $2,139.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,148.72 | $2,148.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-977.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.50 | $977.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-977.89 | $986.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.50 | $1,964.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,972.78 | $1,972.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-971.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.50 | $971.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.50 | $980.00 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-971.50 | $988.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,960.00 | $1,960.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,013.24 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.83 | $1,013.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.83 | $1,022.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,013.24 | $1,030.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,044.14 | $2,044.14 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-993.54 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-993.54 | $993.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,987.08 | $1,987.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,082.04 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,082.04 | $1,082.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,164.08 | $2,164.08 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,091.46 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,091.46 | $1,091.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,182.92 | $2,182.92 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,065.92 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,065.92 | $1,065.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,131.84 | $2,131.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,042.82 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,042.82 | $1,042.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,085.64 | $2,085.64 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-153.71 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-153.71 | $153.71 |
| 01/01/2007 | BILL | 2006 Tax Bill | $307.42 | $307.42 |