Tax Account 04-173-16-011
Owners
GIRARD DAVID
28 VILLA DR
PUEBLO, CO 81001-1419
Account Summary
| Account ID | 04-173-16-011 |
|---|---|
| Account Type | Real Estate |
| Location | 28 VILLA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,517.97 |
| Taxed incl Special Assessments | $1,517.97 |
| Paid | $758.99 |
| Bill Total | $1,517.97 |
| Interest | $0.00 |
| Bill Balance | $758.98 |
| Prior Billed* | $758.98 |
| Total Account Balance** | $758.98 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,424.06 | $0.00 | $0.00 | $1,424.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,439.30 | $0.00 | $0.00 | $1,439.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,590.36 | $0.00 | $0.00 | $1,590.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,566.22 | $0.00 | $0.00 | $1,566.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,305.98 | $0.00 | $0.00 | $1,305.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,200.08 | $0.00 | $0.00 | $1,200.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $957.98 | $0.00 | $0.00 | $957.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $967.56 | $0.00 | $0.00 | $967.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $932.58 | $0.00 | $0.00 | $932.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $929.08 | $0.00 | $0.00 | $929.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,033.38 | $0.00 | $0.00 | $1,033.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,035.70 | $0.00 | $0.00 | $1,035.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,134.34 | $0.00 | $0.00 | $1,134.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,096.48 | $0.00 | $0.00 | $1,096.48 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,096.50 | $0.00 | $0.00 | $1,096.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,063.42 | $0.00 | $0.00 | $1,063.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,099.84 | $0.00 | $0.00 | $1,099.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,119.56 | $0.00 | $0.00 | $1,119.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,161.12 | $0.00 | $0.00 | $1,161.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,111.22 | $0.00 | $0.00 | $1,111.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,122.58 | $0.00 | $0.00 | $1,122.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,106.82 | $0.00 | $0.00 | $1,106.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,141.36 | $0.00 | $0.00 | $1,141.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,030.22 | $13.50 | $61.81 | $1,105.53 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $914.24 | $13.50 | $74.58 | $1,002.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $898.06 | $13.50 | $183.19 | $1,094.75 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $834.96 | $0.00 | $0.00 | $834.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $843.32 | $0.00 | $19.93 | $863.25 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $920.40 | $0.00 | $18.40 | $938.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $942.20 | $0.00 | $47.11 | $989.31 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $975.86 | $0.00 | $29.28 | $1,005.14 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 16.24 | 16.26 | 16.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.41 | 30.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .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 | 12.61 | 12.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.21 | 15.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-758.99 | $758.98 |
| 01/19/2026 | Bill | GIRARD DAVID | $1,517.97 | $1,517.97 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,387.82 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-36.24 | $1,387.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,424.06 | $1,424.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.12 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-701.53 | $18.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-701.53 | $719.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.12 | $1,421.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,439.30 | $1,439.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-779.82 | $15.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-779.82 | $795.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.36 | $1,575.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,590.36 | $1,590.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-768.45 | $14.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.66 | $783.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-768.45 | $797.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,566.22 | $1,566.22 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-22.88 | $0.00 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,283.10 | $22.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,305.98 | $1,305.98 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-11.08 | $0.00 |
| 05/26/2020 | PAYMENT | 2019 - Bill Payment | $-588.96 | $11.08 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-11.08 | $600.04 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-588.96 | $611.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,200.08 | $1,200.08 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-9.79 | $0.00 |
| 03/12/2019 | PAYMENT | 2018 - Bill Payment | $-469.20 | $9.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.79 | $478.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-469.20 | $488.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $957.98 | $957.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-473.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.79 | $473.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-473.99 | $483.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.79 | $957.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $967.56 | $967.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-459.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.37 | $459.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-459.92 | $466.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.37 | $926.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $932.58 | $932.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-458.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.37 | $458.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-458.17 | $464.54 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.37 | $922.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $929.08 | $929.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-509.62 | $7.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.07 | $516.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-509.62 | $523.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,033.38 | $1,033.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-510.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.07 | $510.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-510.78 | $517.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.07 | $1,028.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,035.70 | $1,035.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-559.49 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.68 | $559.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-559.49 | $567.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.68 | $1,126.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,134.34 | $1,134.34 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-548.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-548.24 | $548.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,096.48 | $1,096.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-548.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-548.25 | $548.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,096.50 | $1,096.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-531.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-531.71 | $531.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,063.42 | $1,063.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-549.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-549.92 | $549.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,099.84 | $1,099.84 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-559.78 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-559.78 | $559.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,119.56 | $1,119.56 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-580.56 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-580.56 | $580.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,161.12 | $1,161.12 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-555.61 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-555.61 | $555.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,111.22 | $1,111.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-561.29 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-561.29 | $561.29 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,122.58 | $1,122.58 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-553.41 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-553.41 | $553.41 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,106.82 | $1,106.82 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,141.36 | $0.00 |
| 04/30/2003 | LIEN | 2001 Redemption Payment | $-1,188.27 | $1,141.36 |
| 04/30/2003 | LIEN | 2001 Redemption Interest/Fee | $77.74 | $2,329.63 |
| 04/30/2003 | LIEN | 2000 Redemption Payment | $-1,185.80 | $2,251.89 |
| 04/30/2003 | LIEN | 2000 Redemption Interest/Fee | $195.21 | $3,437.69 |
| 04/30/2003 | LIEN | 1999 Redemption Payment | $-1,293.64 | $3,242.48 |
| 04/30/2003 | LIEN | 1999 Redemption Interest/Fee | $212.43 | $4,536.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,141.36 | $4,323.69 |
| 10/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,092.03 | $3,182.33 |
| 10/10/2002 | PAYMENT | 2001 - Bill Payment | $-13.50 | $4,274.36 |
| 10/10/2002 | INTEREST | 2001 Interest/Penalty | $61.81 | $4,287.86 |
| 10/10/2002 | INTEREST | 2001 Interest/Penalty | $13.50 | $4,226.05 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,110.53 | $4,212.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,030.22 | $3,102.02 |
| 11/05/2001 | PAYMENT | 2000 - Bill Payment | $-988.82 | $2,071.80 |
| 11/05/2001 | PAYMENT | 2000 - Bill Payment | $-13.50 | $3,060.62 |
| 11/05/2001 | PAYMENT | 1999 - Bill Payment | $-1,081.25 | $3,074.12 |
| 11/05/2001 | PAYMENT | 1999 - Bill Payment | $-13.50 | $4,155.37 |
| 11/05/2001 | INTEREST | 2000 Interest/Penalty | $13.50 | $4,168.87 |
| 11/05/2001 | INTEREST | 2000 Interest/Penalty | $74.58 | $4,155.37 |
| 11/05/2001 | INTEREST | 1999 Interest/Penalty | $13.50 | $4,080.79 |
| 11/05/2001 | INTEREST | 1999 Interest/Penalty | $183.19 | $4,067.29 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $990.59 | $3,884.10 |
| 10/24/2001 | LIEN | 1999 Tax Lien | $1,081.21 | $2,893.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $914.24 | $1,812.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $898.06 | $898.06 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-834.96 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $834.96 | $834.96 |
| 07/07/1998 | PAYMENT | 1997 - Bill Payment | $-863.25 | $0.00 |
| 07/07/1998 | INTEREST | 1997 Interest/Penalty | $19.93 | $863.25 |
| 01/01/1998 | Bill | 1997 Tax Bill | $843.32 | $843.32 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-938.80 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $18.40 | $938.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $920.40 | $920.40 |
| 09/18/1996 | PAYMENT | 1995 - Bill Payment | $-989.31 | $0.00 |
| 09/18/1996 | INTEREST | 1995 Interest/Penalty | $47.11 | $989.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $942.20 | $942.20 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,005.14 | $0.00 |
| 08/01/1995 | INTEREST | 1994 Interest/Penalty | $29.28 | $1,005.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $975.86 | $975.86 |