Tax Account 95-320-15-012
Owners
PITONYAK JASON A
848 S HARMONY DR
PUEBLO WEST, CO 81007-2633
PITONYAK ADRIENNE L
Account Summary
| Account ID | 95-320-15-012 |
|---|---|
| Account Type | Real Estate |
| Location | 762 N CANVAS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,465.55 |
| Taxed incl Special Assessments | $2,465.55 |
| Paid | $2,465.55 |
| 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 | $2,465.55 | $0.00 | $0.00 | $2,465.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,140.72 | $0.00 | $0.00 | $2,140.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,165.32 | $0.00 | $0.00 | $2,165.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,762.98 | $0.00 | $0.00 | $1,762.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,806.72 | $0.00 | $0.00 | $1,806.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,449.02 | $0.00 | $0.00 | $1,449.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,444.68 | $0.00 | $0.00 | $1,444.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,285.96 | $0.00 | $0.00 | $1,285.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,287.52 | $0.00 | $0.00 | $1,287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,210.74 | $0.00 | $0.00 | $1,210.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,200.66 | $0.00 | $0.00 | $1,200.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,109.56 | $0.00 | $0.00 | $1,109.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,102.38 | $0.00 | $0.00 | $1,102.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,140.27 | $0.00 | $0.00 | $1,140.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,129.78 | $0.00 | $0.00 | $1,129.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,223.02 | $0.00 | $0.00 | $1,223.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,233.26 | $0.00 | $0.00 | $1,233.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,192.80 | $0.00 | $0.00 | $1,192.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,211.22 | $0.00 | $0.00 | $1,211.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,176.40 | $0.00 | $0.00 | $1,176.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,131.22 | $0.00 | $0.00 | $1,131.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,135.76 | $0.00 | $0.00 | $1,135.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,117.38 | $0.00 | $0.00 | $1,117.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,172.06 | $0.00 | $0.00 | $1,172.06 | $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 | $57.64 | $10.00 | $3.46 | $71.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $57.32 | $0.00 | $2.29 | $59.61 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $2.39 | $62.23 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $2.44 | $63.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $2.20 | $57.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $248.36 | $0.00 | $2.20 | $250.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.73 | $19.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $1.63 | $31.35 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 32.63 | 32.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.99 | 23.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.75 | 9.85 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 163.40 | 193.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | COFORGE BPS AMERICA, INC CHECK 73761 M AD | $-1,232.77 | $0.00 |
| 02/27/2026 | PAYMENT | COFORGE BPS AMERICA INC CHECK 69744 M KW CHG CK | $-1,232.78 | $1,232.77 |
| 01/19/2026 | BILL | PITONYAK JASON A | $2,465.55 | $2,465.55 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-17.15 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,053.21 | $17.15 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-17.15 | $1,070.36 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,053.21 | $1,087.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,140.72 | $2,140.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,065.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.15 | $1,065.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,065.51 | $1,082.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.15 | $2,148.17 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,165.32 | $2,165.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-869.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.61 | $869.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.61 | $881.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-869.88 | $893.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,762.98 | $1,762.98 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-891.75 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.61 | $891.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.61 | $903.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-891.75 | $914.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,806.72 | $1,806.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-715.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.29 | $715.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-715.22 | $724.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.29 | $1,439.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,449.02 | $1,449.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-713.05 | $9.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.29 | $722.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-713.05 | $731.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,444.68 | $1,444.68 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-634.77 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.21 | $634.77 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.21 | $642.98 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-634.77 | $651.19 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,285.96 | $1,285.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-635.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.21 | $635.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.21 | $643.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-635.55 | $651.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,287.52 | $1,287.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-600.19 | $5.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-600.19 | $605.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $1,205.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,210.74 | $1,210.74 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-595.15 | $5.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $600.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-595.15 | $605.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,200.66 | $1,200.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-550.00 | $4.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.78 | $554.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-550.00 | $559.56 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,109.56 | $1,109.56 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-546.41 | $4.78 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-546.41 | $551.19 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.78 | $1,097.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,102.38 | $1,102.38 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-565.21 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $565.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-565.21 | $570.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.93 | $1,135.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,140.27 | $1,140.27 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-564.89 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-564.89 | $564.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,129.78 | $1,129.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-611.51 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-611.51 | $611.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,223.02 | $1,223.02 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-616.63 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-616.63 | $616.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,233.26 | $1,233.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-596.40 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-596.40 | $596.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,192.80 | $1,192.80 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-605.61 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-605.61 | $605.61 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,211.22 | $1,211.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-588.20 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-588.20 | $588.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,176.40 | $1,176.40 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-565.61 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-565.61 | $565.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,131.22 | $1,131.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-567.88 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-567.88 | $567.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,135.76 | $1,135.76 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-558.69 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-558.69 | $558.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,117.38 | $1,117.38 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-586.03 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-586.03 | $586.03 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,172.06 | $1,172.06 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/28/2002 | LIEN | 2000 Redemption Payment | $-85.86 | $66.18 |
| 02/28/2002 | LIEN | 2000 Redemption Interest/Fee | $10.76 | $152.04 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $141.28 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $207.46 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-61.10 | $75.10 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $136.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $146.20 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $3.46 | $136.20 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $75.10 | $132.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.64 | $57.64 |
| 08/23/2000 | PAYMENT | 1999 - Bill Payment | $-59.61 | $0.00 |
| 08/23/2000 | INTEREST | 1999 Interest/Penalty | $2.29 | $59.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $57.32 | $57.32 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 08/25/1998 | PAYMENT | 1997 - Bill Payment | $-63.48 | $0.00 |
| 08/25/1998 | INTEREST | 1997 Interest/Penalty | $2.44 | $63.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 08/26/1997 | PAYMENT | 1996 - Bill Payment | $-57.30 | $0.00 |
| 08/26/1997 | INTEREST | 1996 Interest/Penalty | $2.20 | $57.30 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-57.16 | $0.00 |
| 08/28/1996 | PAYMENT | 1995 - Bill Payment | $-193.40 | $57.16 |
| 08/28/1996 | INTEREST | 1995 Interest/Penalty | $2.20 | $250.56 |
| 01/01/1996 | BILL | 1995 Tax Bill | $248.36 | $248.36 |
| 07/27/1995 | PAYMENT | 1994 - Bill Payment | $-68.27 | $0.00 |
| 07/27/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 07/26/1994 | PAYMENT | 1993 - Bill Payment | $-68.27 | $0.00 |
| 07/26/1994 | INTEREST | 1993 Interest/Penalty | $1.99 | $68.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 08/31/1993 | PAYMENT | 1992 - Bill Payment | $-19.01 | $0.00 |
| 08/31/1993 | INTEREST | 1992 Interest/Penalty | $0.73 | $19.01 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 09/14/1992 | PAYMENT | 1991 - Bill Payment | $-31.35 | $0.00 |
| 09/14/1992 | INTEREST | 1991 Interest/Penalty | $1.63 | $31.35 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 08/19/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |