Tax Account 049-013-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

KOTULOCK, PAUL G & JULIA J
359 S MAHER DR
PUEBLO WEST, CO 81007-1610

Account Summary

Account ID	049-013-002
Account Type	Real Estate
Location	839 ONE EYE DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$303.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
4	03/03/2025	03/13/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$36.41	$278.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$25.77	$153.71	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$117.50	$34.44	$151.94	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$108.89	$43.35	$152.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	KOTULOCK, PAULA CHECK 1159	$-238.11	$0.00
08/30/2024	PAYMENT	KOTULOCK, PAULA SYS 1147 ORIG: CHECK	$-65.42	$238.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	KOTULOCK, PAULA CHECK 1147 VOIDED PAYMENT: 922152. REASON: AMENDMENT TO RE 2025	$65.42	$260.75
08/05/2024	PAYMENT	KOTULOCK, PAULA CHECK 1147	$-65.42	$195.33
07/10/2024	BILL	KOTULOCK, PAUL G & JULIA J	$260.75	$260.75
04/08/2024	PAYMENT	KOTULOCK, PAULA CHECK 1135	$-278.01	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.91	$278.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.91	$261.10
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.10	$250.19
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.49	$244.09
07/12/2023	BILL	KOTULOCK, PAUL G & JULIA J	$241.60	$241.60
07/26/2022	PAYMENT	KOTULOCK, PAULA CHECK NUM: 3554	$-223.89	$0.00
07/12/2022	BILL	KOTULOCK, PAUL G & JULIA J	$223.89	$223.89
07/29/2021	PAYMENT	KOTULOCK, PAULA R CHECK	$-207.05	$0.00
07/14/2021	BILL	KOTULOCK, PAUL G & JULIA J	$207.05	$207.05
08/19/2020	PAYMENT	KOTULOCK, PAULA CHECK NUM: 3884	$-196.03	$0.00
07/15/2020	BILL	KOTULOCK, PAUL G & JULIA J	$196.03	$196.03
08/06/2019	PAYMENT	KOTULOCK, PAULA CHECK NUM: 3823	$-188.62	$0.00
07/10/2019	BILL	KOTULOCK, PAUL G & JULIA J	$188.62	$188.62
08/15/2018	PAYMENT	KOTULOCK, PAULA R CHECK NUM: 229	$-179.36	$0.00
07/09/2018	BILL	KOTULOCK, PAUL G & JULIA J	$179.36	$179.36
08/22/2017	PAYMENT	KOTULOCK, PAULA R CREDIT: D BANK: OP INTERNET NUM: 021774	$-156.20	$0.00
07/07/2017	BILL	KOTULOCK, PAUL G & JULIA J	$156.20	$156.20
07/21/2016	PAYMENT	KOTULOCK, PAULA R CHECK NUM: 3635	$-144.91	$0.00
07/08/2016	BILL	KOTULOCK, PAUL G & JULIA J	$144.91	$144.91
07/22/2015	PAYMENT	KOTULOCK, PAULA R CHECK NUM: 304	$-136.18	$0.00
07/08/2015	BILL	KOTULOCK, PAUL G & JULIA J	$136.18	$136.18
03/23/2015	PAYMENT	KOTULOCK, PAULA CHECK NUM: 01004	$-457.89	$0.00
03/16/2015	PENALTY	Certified mailing fee	$6.48	$457.89
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.96	$451.41
03/02/2015	INTEREST	Monthly Interest	$1.89	$442.45
02/02/2015	INTEREST	Monthly Interest	$1.89	$440.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.78	$438.67
01/02/2015	INTEREST	Monthly Interest	$1.89	$432.89
12/01/2014	INTEREST	Monthly Interest	$1.89	$431.00
11/03/2014	INTEREST	Monthly Interest	$1.89	$429.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.23	$427.22
10/01/2014	INTEREST	Monthly Interest	$1.89	$423.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$422.10
09/02/2014	INTEREST	Monthly Interest	$1.89	$420.78
08/01/2014	INTEREST	Monthly Interest	$1.89	$418.89
07/10/2014	BILL	KOTULOCK, PAUL G & JULIA J	$127.94	$417.00
07/01/2014	INTEREST	Monthly Interest	$1.89	$289.06
06/02/2014	INTEREST	Monthly Interest	$1.89	$287.17
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$285.28
05/01/2014	INTEREST	Monthly Interest	$0.91	$278.28
04/01/2014	INTEREST	Monthly Interest	$0.91	$277.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.23	$276.46
03/03/2014	INTEREST	Monthly Interest	$0.91	$268.23
02/03/2014	INTEREST	Monthly Interest	$0.91	$267.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.29	$266.41
01/02/2014	INTEREST	Monthly Interest	$0.91	$261.12
12/02/2013	INTEREST	Monthly Interest	$0.91	$260.21
11/04/2013	INTEREST	Monthly Interest	$0.91	$259.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$258.39
10/01/2013	INTEREST	Monthly Interest	$0.91	$255.45
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$254.54
09/03/2013	INTEREST	Monthly Interest	$0.91	$253.36
08/01/2013	INTEREST	Monthly Interest	$0.91	$252.45
07/16/2013	BILL	KOTULOCK, PAUL G & JULIA J	$117.50	$251.54
07/01/2013	INTEREST	Monthly Interest	$0.91	$134.04
06/03/2013	INTEREST	Monthly Interest	$0.91	$133.13
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$132.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.62	$125.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.90	$117.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	KOTULOCK, PAUL G & JULIA J	$108.89	$108.89
03/29/2012	PAYMENT	KOTULOCK, PAULA CHECK NUM: 3114	$-117.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.16	$117.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$110.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	KOTULOCK, PAUL G & JULIA J	$102.23	$102.23
08/23/2010	PAYMENT	KOTULOCK, PAUL G & JULIA J CHECK NUM: 5254	$-96.98	$0.00
07/14/2010	BILL	KOTULOCK, PAUL G & JULIA J	$96.98	$96.98
08/05/2009	PAYMENT	KOTULOCK, PAULA CHECK NUM: 2756	$-93.27	$0.00
07/21/2009	BILL	KOTULOCK, PAUL G & JULIA J	$93.27	$93.27
07/28/2008	PAYMENT	KOTULOCK, JULIA J CHECK NUM: 5198	$-82.59	$0.00
07/14/2008	BILL	KOTULOCK, PAUL G & JULIA J	$82.59	$82.59
07/27/2007	PAYMENT	KOTULOCK, JULIA CHECK NUM: 5114	$-76.74	$0.00
07/13/2007	BILL	KOTULOCK, PAUL G & JULIA J	$76.74	$76.74
08/15/2006	PAYMENT	KOTULOCK, PAUL G & JULIA J CHECK NUM: 5040	$-72.12	$0.00
07/19/2006	BILL	KOTULOCK, PAUL G & JULIA J	$72.12	$72.12
08/23/2005	PAYMENT	KOTULOCK, PAUL G & JULIA J CHECK NUM: 4976	$-72.04	$0.00
07/21/2005	BILL	KOTULOCK, PAUL G & JULIA J	$72.04	$72.04
08/03/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KOTULOCK, PAUL G & JUL @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KOTULOCK, PAUL G & JUL @	$72.13	$72.13