Tax Account 05-060-02-038
Owners
GARCIA JOHN J
624 E IDLEDALE DR
PUEBLO WEST, CO 81007-2158
Account Summary
| Account ID | 05-060-02-038 |
|---|---|
| Account Type | Real Estate |
| Location | 624 E IDLEDALE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,071.23 |
| Taxed incl Special Assessments | $1,071.23 |
| Paid | $1,071.23 |
| 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 | $1,071.23 | $0.00 | $0.00 | $1,071.23 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $683.44 | $0.00 | $0.00 | $683.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $691.98 | $0.00 | $0.00 | $691.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $609.94 | $0.00 | $0.00 | $609.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $621.82 | $0.00 | $0.00 | $621.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $460.84 | $0.00 | $0.00 | $460.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $458.82 | $0.00 | $0.00 | $458.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $364.32 | $0.00 | $0.00 | $364.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $364.74 | $0.00 | $0.00 | $364.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $375.14 | $0.00 | $0.00 | $375.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $372.04 | $0.00 | $0.00 | $372.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $707.58 | $0.00 | $0.00 | $707.58 | $0.00 | $0.00 | 9.8320 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.24 | 12.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.44 | 5.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | BCHH OF THE WEST, LLC CHECK 22179 M AD | $-535.61 | $0.00 |
| 02/20/2026 | PAYMENT | GARCIA JOHN J/GARCIA LINDA L/GARCIA JOHN J CHECK 4867 | $-535.62 | $535.61 |
| 01/19/2026 | BILL | GARCIA JOHN J | $1,071.23 | $1,071.23 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-663.14 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-20.30 | $663.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $683.44 | $683.44 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-20.30 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-671.68 | $20.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $691.98 | $691.98 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.36 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-597.58 | $12.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $609.94 | $609.94 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-609.46 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-12.36 | $609.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $621.82 | $621.82 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-450.60 | $10.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $460.84 | $460.84 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-448.58 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-10.24 | $448.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $458.82 | $458.82 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-7.88 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-356.44 | $7.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $364.32 | $364.32 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-7.88 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-356.86 | $7.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $364.74 | $364.74 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-369.64 | $0.00 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.50 | $369.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $375.14 | $375.14 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.50 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-366.54 | $5.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $372.04 | $372.04 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.76 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-701.82 | $5.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $707.58 | $707.58 |