Tax Account 05-180-10-002
Owners
GARCIA MARKUS
587 E AUTUMN DR
PUEBLO WEST, CO 81007-1548
Account Summary
| Account ID | 05-180-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 587 E AUTUMN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,558.47 |
| Taxed incl Special Assessments | $2,558.47 |
| Paid | $2,558.47 |
| 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 | $2,558.47 | $0.00 | $0.00 | $2,558.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,408.08 | $0.00 | $0.00 | $2,408.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,435.76 | $0.00 | $0.00 | $2,435.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,175.40 | $0.00 | $0.00 | $2,175.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $807.06 | $0.00 | $0.00 | $807.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $580.16 | $0.00 | $0.00 | $580.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $578.60 | $0.00 | $0.00 | $578.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $489.48 | $0.00 | $0.00 | $489.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $490.08 | $0.00 | $0.00 | $490.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $465.52 | $0.00 | $0.00 | $465.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $461.68 | $0.00 | $0.00 | $461.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $419.74 | $0.00 | $0.00 | $419.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $417.04 | $0.00 | $0.00 | $417.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $443.62 | $0.00 | $0.00 | $443.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $871.64 | $0.00 | $0.00 | $871.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $924.84 | $0.00 | $0.00 | $924.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $932.68 | $0.00 | $0.00 | $932.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $463.54 | $0.00 | $0.00 | $463.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $470.68 | $0.00 | $0.00 | $470.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $443.18 | $0.00 | $0.00 | $443.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $852.34 | $0.00 | $0.00 | $852.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $834.10 | $0.00 | $0.00 | $834.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,024.36 | $0.00 | $40.97 | $1,065.33 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,073.06 | $0.00 | $42.92 | $1,115.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,003.12 | $0.00 | $40.12 | $1,043.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $813.80 | $10.00 | $48.83 | $872.63 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $705.46 | $10.00 | $42.33 | $757.79 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $807.90 | $0.00 | $8.08 | $815.98 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $815.68 | $0.00 | $16.31 | $831.99 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $857.50 | $0.00 | $17.16 | $874.66 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $877.14 | $0.00 | $0.00 | $877.14 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $984.22 | $0.00 | $0.00 | $984.22 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $984.22 | $0.00 | $0.00 | $984.22 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $1,023.26 | $0.00 | $0.00 | $1,023.26 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $1,023.26 | $0.00 | $0.00 | $1,023.26 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $993.30 | $0.00 | $0.00 | $993.30 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.60 | 37.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.39 | 28.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-1,279.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,279.24 | $1,279.23 |
| 01/19/2026 | BILL | GARCIA MARKUS | $2,558.47 | $2,558.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,185.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.99 | $1,185.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.99 | $1,204.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,185.05 | $1,223.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,408.08 | $2,408.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.89 | $18.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,198.89 | $1,217.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.99 | $2,416.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,435.76 | $2,435.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,073.36 | $14.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,073.36 | $1,087.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.34 | $2,161.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,175.40 | $2,175.40 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-393.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.72 | $393.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.72 | $403.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-393.81 | $413.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $807.06 | $807.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-282.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.35 | $282.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.35 | $290.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-282.73 | $297.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $580.16 | $580.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-281.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.35 | $281.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-281.95 | $289.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.35 | $571.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $578.60 | $578.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-238.57 | $6.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-238.57 | $244.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.17 | $483.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $489.48 | $489.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-238.87 | $6.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.17 | $245.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-238.87 | $251.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $490.08 | $490.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-228.81 | $3.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-228.81 | $232.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.95 | $461.57 |
| 01/01/2017 | BILL | 2016 Tax Bill | $465.52 | $465.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-226.89 | $3.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.95 | $230.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-226.89 | $234.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $461.68 | $461.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-206.28 | $3.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-206.28 | $209.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.59 | $416.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $419.74 | $419.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-204.93 | $3.59 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-204.93 | $208.52 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.59 | $413.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $417.04 | $417.04 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-218.01 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $218.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-218.01 | $221.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.80 | $439.82 |
| 01/01/2013 | BILL | 2012 Tax Bill | $443.62 | $443.62 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-435.82 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-435.82 | $435.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $871.64 | $871.64 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-462.42 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-462.42 | $462.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $924.84 | $924.84 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-466.34 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-466.34 | $466.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $932.68 | $932.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-231.77 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-231.77 | $231.77 |
| 01/01/2009 | BILL | 2008 Tax Bill | $463.54 | $463.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-235.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-235.34 | $235.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $470.68 | $470.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-221.59 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-221.59 | $221.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $443.18 | $443.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-426.17 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-426.17 | $426.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $852.34 | $852.34 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-417.05 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-417.05 | $417.05 |
| 01/01/2005 | BILL | 2004 Tax Bill | $834.10 | $834.10 |
| 09/22/2004 | LIEN | 2003 Redemption Payment | $-1,091.74 | $0.00 |
| 09/22/2004 | LIEN | 2003 Redemption Interest/Fee | $21.41 | $1,091.74 |
| 09/22/2004 | LIEN | 2002 Redemption Payment | $-1,277.92 | $1,070.33 |
| 09/22/2004 | LIEN | 2002 Redemption Interest/Fee | $156.94 | $2,348.25 |
| 09/22/2004 | LIEN | 2001 Redemption Payment | $-1,320.78 | $2,191.31 |
| 09/22/2004 | LIEN | 2001 Redemption Interest/Fee | $272.54 | $3,512.09 |
| 09/22/2004 | LIEN | 2000 Redemption Payment | $-1,199.22 | $3,239.55 |
| 09/22/2004 | LIEN | 2000 Redemption Interest/Fee | $322.59 | $4,438.77 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,065.33 | $4,116.18 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $40.97 | $5,181.51 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,070.33 | $5,140.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,024.36 | $4,070.21 |
| 08/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,115.98 | $3,045.85 |
| 08/18/2003 | INTEREST | 2002 Interest/Penalty | $42.92 | $4,161.83 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $1,120.98 | $4,118.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,073.06 | $2,997.93 |
| 08/14/2002 | PAYMENT | 2001 - Bill Payment | $-1,043.24 | $1,924.87 |
| 08/14/2002 | INTEREST | 2001 Interest/Penalty | $40.12 | $2,968.11 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $1,048.24 | $2,927.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,003.12 | $1,879.75 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-862.63 | $876.63 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,739.26 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,749.26 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $48.83 | $1,739.26 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $876.63 | $1,690.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $813.80 | $813.80 |
| 10/11/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2000 | PAYMENT | 1999 - Bill Payment | $-747.79 | $10.00 |
| 10/11/2000 | INTEREST | 1999 Interest/Penalty | $42.33 | $757.79 |
| 10/11/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $715.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $705.46 | $705.46 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-815.98 | $0.00 |
| 05/03/1999 | INTEREST | 1998 Interest/Penalty | $8.08 | $815.98 |
| 01/01/1999 | BILL | 1998 Tax Bill | $807.90 | $807.90 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-831.99 | $0.00 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $16.31 | $831.99 |
| 01/01/1998 | BILL | 1997 Tax Bill | $815.68 | $815.68 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-437.33 | $0.00 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-437.33 | $437.33 |
| 05/13/1997 | INTEREST | 1996 Interest/Penalty | $17.16 | $874.66 |
| 01/01/1997 | BILL | 1996 Tax Bill | $857.50 | $857.50 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-438.57 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-438.57 | $438.57 |
| 01/01/1996 | BILL | 1995 Tax Bill | $877.14 | $877.14 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-984.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $984.22 | $984.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-984.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $984.22 | $984.22 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,023.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,023.26 | $1,023.26 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,023.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,023.26 | $1,023.26 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-993.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $993.30 | $993.30 |