Tax Account 95-300-14-008
Owners
RAJKIEWICZ CHRISTOPHER G
546 E MCCLAVE DR
PUEBLO WEST, CO 81007
RAJKIEWICZ ANNA
Account Summary
| Account ID | 95-300-14-008 |
|---|---|
| Account Type | Real Estate |
| Location | 546 E MCCLAVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,066.39 |
| Taxed incl Special Assessments | $3,066.39 |
| Paid | $3,066.39 |
| 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 | $3,066.39 | $0.00 | $0.00 | $3,066.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,728.46 | $0.00 | $0.00 | $2,728.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,759.82 | $0.00 | $0.00 | $2,759.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,192.72 | $0.00 | $0.00 | $2,192.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,248.62 | $0.00 | $0.00 | $2,248.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,091.36 | $0.00 | $0.00 | $2,091.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,085.68 | $0.00 | $0.00 | $2,085.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,696.78 | $0.00 | $0.00 | $1,696.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,536.06 | $0.00 | $0.00 | $1,536.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,441.18 | $0.00 | $0.00 | $1,441.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,429.20 | $0.00 | $7.14 | $1,436.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,304.16 | $0.00 | $0.00 | $1,304.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $326.54 | $0.00 | $0.00 | $326.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $456.43 | $0.00 | $0.00 | $456.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $455.10 | $0.00 | $0.00 | $455.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $603.10 | $0.00 | $0.00 | $603.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $582.28 | $0.00 | $0.00 | $582.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $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 | 42.17 | 42.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.92 | 42.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.08 | 1.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | RAJKIEWICZ CHRISTOPHER G CHECK 000000000001451 | $-3,066.39 | $0.00 |
| 01/19/2026 | BILL | RAJKIEWICZ CHRISTOPHER G | $3,066.39 | $3,066.39 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-42.34 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,686.12 | $42.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,728.46 | $2,728.46 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-42.34 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,717.48 | $42.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,759.82 | $2,759.82 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,163.84 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-28.88 | $2,163.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,192.72 | $2,192.72 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-2,219.74 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-28.88 | $2,219.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,248.62 | $2,248.62 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,064.54 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-26.82 | $2,064.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,091.36 | $2,091.36 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-2,058.86 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-26.82 | $2,058.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,085.68 | $2,085.68 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-21.66 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,675.12 | $21.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,696.78 | $1,696.78 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-19.58 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,516.48 | $19.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,536.06 | $1,536.06 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-714.42 | $6.17 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-714.42 | $720.59 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-6.17 | $1,435.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,441.18 | $1,441.18 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $0.00 |
| 06/24/2016 | PAYMENT | 2015 - Bill Payment | $-715.51 | $6.23 |
| 06/24/2016 | INTEREST | 2015 Interest/Penalty | $7.14 | $721.74 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-708.43 | $714.60 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.17 | $1,423.03 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,429.20 | $1,429.20 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-646.46 | $5.62 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $652.08 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-646.46 | $657.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,304.16 | $1,304.16 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-162.88 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $162.88 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-162.88 | $163.27 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.39 | $326.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.54 | $326.54 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-227.67 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $227.67 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-227.67 | $228.21 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.55 | $455.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $456.43 | $456.43 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-455.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $455.10 | $455.10 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-603.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $603.10 | $603.10 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $608.14 | $608.14 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-573.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $573.42 | $573.42 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-291.14 | $0.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-291.14 | $291.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $582.28 | $582.28 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-126.01 | $126.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |