Tax Account 05-122-07-020
Owners
VARGAS ANTHONY/RODRIGUEZ ITZAMARI GARCIA
12508 98TH AVE CT SW
APT 5
LAKEWOOD, WA 98498
Account Summary
| Account ID | 05-122-07-020 |
|---|---|
| Account Type | Real Estate |
| Location | 5082 BUCHANAN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,829.72 |
| Taxed incl Special Assessments | $1,829.72 |
| Paid | $914.86 |
| Bill Total | $1,829.72 |
| Interest | $0.00 |
| Bill Balance | $914.86 |
| Prior Billed* | $914.86 |
| Total Account Balance** | $914.86 |
| 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 | $1,438.68 | $0.00 | $0.00 | $1,438.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,454.08 | $0.00 | $0.00 | $1,454.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,225.02 | $0.00 | $0.00 | $1,225.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,264.52 | $0.00 | $0.00 | $1,264.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,105.36 | $0.00 | $0.00 | $1,105.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,105.48 | $0.00 | $0.00 | $1,105.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $931.98 | $0.00 | $0.00 | $931.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $941.28 | $0.00 | $0.00 | $941.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $891.42 | $0.00 | $0.00 | $891.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $888.08 | $0.00 | $0.00 | $888.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $826.24 | $0.00 | $0.00 | $826.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $828.08 | $0.00 | $0.00 | $828.08 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $901.39 | $0.00 | $0.00 | $901.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $871.30 | $0.00 | $0.00 | $871.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $989.84 | $0.00 | $0.00 | $989.84 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $959.54 | $0.00 | $0.00 | $959.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,043.42 | $0.00 | $0.00 | $1,043.42 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,062.12 | $0.00 | $5.31 | $1,067.43 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,013.42 | $0.00 | $0.00 | $1,013.42 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $526.12 | $0.00 | $0.00 | $526.12 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $64.60 | $0.00 | $0.00 | $64.60 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $63.70 | $0.00 | $0.32 | $64.02 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $62.62 | $0.00 | $0.00 | $62.62 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $32.54 | $0.00 | $0.00 | $32.54 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 19.58 | 19.60 | 19.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.19 | 11.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.09 | 12.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-914.86 | $914.86 |
| 01/19/2026 | Bill | VARGAS ANTHONY/RODRIGUEZ ITZAMARI GARCIA | $1,829.72 | $1,829.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-701.08 | $18.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.26 | $719.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-701.08 | $737.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,438.68 | $1,438.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-708.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.26 | $708.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.26 | $727.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-708.78 | $745.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,454.08 | $1,454.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-600.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.83 | $600.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-600.68 | $612.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.83 | $1,213.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,225.02 | $1,225.02 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-11.83 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-620.43 | $11.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.83 | $632.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-620.43 | $644.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,264.52 | $1,264.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-542.47 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $542.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-542.47 | $552.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $1,095.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,105.36 | $1,105.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-542.53 | $10.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-542.53 | $552.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $1,095.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,105.48 | $1,105.48 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.04 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-912.94 | $19.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $931.98 | $931.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-461.12 | $9.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-461.12 | $470.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.52 | $931.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $941.28 | $941.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-879.24 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.18 | $879.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $891.42 | $891.42 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-6.09 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-437.95 | $6.09 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.09 | $444.04 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-437.95 | $450.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $888.08 | $888.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-407.47 | $5.65 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-407.47 | $413.12 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.65 | $820.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $826.24 | $826.24 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-408.39 | $5.65 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-408.39 | $414.04 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.65 | $822.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $828.08 | $828.08 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-444.59 | $6.10 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-444.59 | $450.69 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $895.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $901.39 | $901.39 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-435.65 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-435.65 | $435.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $871.30 | $871.30 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-494.92 | $0.00 |
| 02/16/2011 | PAYMENT | 2010 - Bill Payment | $-494.92 | $494.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $989.84 | $989.84 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-479.77 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-479.77 | $479.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $959.54 | $959.54 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,043.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,043.42 | $1,043.42 |
| 06/30/2008 | PAYMENT | 2007 - Bill Payment | $-536.37 | $0.00 |
| 06/30/2008 | INTEREST | 2007 Interest/Penalty | $5.31 | $536.37 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-531.06 | $531.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,062.12 | $1,062.12 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,013.42 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,013.42 | $1,013.42 |
| 04/07/2006 | PAYMENT | 2005 - Bill Payment | $-526.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $526.12 | $526.12 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-64.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $64.60 | $64.60 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-32.17 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.32 | $32.17 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-31.85 | $31.85 |
| 01/01/2004 | Bill | 2003 Tax Bill | $63.70 | $63.70 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-31.31 | $31.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $62.62 | $62.62 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-16.27 | $16.27 |
| 01/01/2002 | Bill | 2001 Tax Bill | $32.54 | $32.54 |