Tax Account 05-180-12-023
Owners
GARCIA STEPHANIE M
514 S LAPORTE DR
PUEBLO WEST, CO 81007-1573
LAMMERT GENEVA D
Account Summary
| Account ID | 05-180-12-023 |
|---|---|
| Account Type | Real Estate |
| Location | 514 S LAPORTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,374.08 |
| Taxed incl Special Assessments | $2,374.08 |
| Paid | $2,374.08 |
| 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 | $2,374.08 | $0.00 | $0.00 | $2,374.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,137.74 | $0.00 | $0.00 | $2,137.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,310.54 | $0.00 | $0.00 | $1,310.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,035.02 | $10.00 | $62.10 | $1,107.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,059.86 | $0.00 | $0.00 | $1,059.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $893.86 | $0.00 | $0.00 | $893.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $891.72 | $0.00 | $0.00 | $891.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $752.56 | $0.00 | $0.00 | $752.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $753.46 | $0.00 | $0.00 | $753.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $736.78 | $0.00 | $0.00 | $736.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $730.64 | $0.00 | $0.00 | $730.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $665.38 | $0.00 | $0.00 | $665.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $661.06 | $0.00 | $0.00 | $661.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $711.83 | $0.00 | $0.00 | $711.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $705.30 | $0.00 | $0.00 | $705.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $762.14 | $0.00 | $0.00 | $762.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $767.92 | $0.00 | $0.00 | $767.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $766.24 | $0.00 | $0.00 | $766.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $778.06 | $0.00 | $0.00 | $778.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $728.88 | $0.00 | $0.00 | $728.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $700.88 | $0.00 | $0.00 | $700.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $709.16 | $0.00 | $0.00 | $709.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $697.66 | $0.00 | $0.00 | $697.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $714.32 | $0.00 | $0.00 | $714.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $667.76 | $0.00 | $0.00 | $667.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $622.02 | $0.00 | $0.00 | $622.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $539.22 | $0.00 | $0.00 | $539.22 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $557.50 | $0.00 | $0.00 | $557.50 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $562.88 | $0.00 | $0.00 | $562.88 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $583.14 | $0.00 | $0.00 | $583.14 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $596.50 | $0.00 | $0.00 | $596.50 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $676.20 | $0.00 | $0.00 | $676.20 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $676.20 | $0.00 | $0.00 | $676.20 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $756.36 | $0.00 | $0.00 | $756.36 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $756.36 | $0.00 | $0.00 | $756.36 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $713.40 | $0.00 | $0.00 | $713.40 | $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 | 32.23 | 32.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.09 | 6.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,187.04 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,187.04 | $1,187.04 |
| 01/19/2026 | BILL | GARCIA STEPHANIE M | $2,374.08 | $2,374.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,051.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.14 | $1,051.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.14 | $1,068.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,051.73 | $1,086.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,137.74 | $2,137.74 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-22.74 | $0.00 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,287.80 | $22.74 |
| 02/13/2024 | LIEN | 2022 Redemption Payment | $-1,200.32 | $1,310.54 |
| 02/13/2024 | LIEN | 2022 Redemption Interest/Fee | $77.20 | $2,510.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,310.54 | $2,433.66 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,123.12 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-14.46 | $1,133.12 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,082.66 | $1,147.58 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $62.10 | $2,230.24 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,168.14 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,123.12 | $2,158.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,035.02 | $1,035.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-523.11 | $6.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-523.11 | $529.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.82 | $1,053.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,059.86 | $1,059.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.73 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-441.20 | $5.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.73 | $446.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-441.20 | $452.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $893.86 | $893.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-440.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.73 | $440.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-440.13 | $445.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.73 | $885.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $891.72 | $891.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-371.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.80 | $371.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-371.48 | $376.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.80 | $747.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $752.56 | $752.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-371.93 | $4.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.80 | $376.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-371.93 | $381.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $753.46 | $753.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.15 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-365.24 | $3.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-365.24 | $368.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.15 | $733.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $736.78 | $736.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.15 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-362.17 | $3.15 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-362.17 | $365.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.15 | $727.49 |
| 01/01/2016 | BILL | 2015 Tax Bill | $730.64 | $730.64 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-329.82 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.87 | $329.82 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-329.82 | $332.69 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.87 | $662.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $665.38 | $665.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-327.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $327.66 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.87 | $330.53 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-327.66 | $333.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $661.06 | $661.06 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-352.84 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.07 | $352.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $355.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-352.84 | $358.99 |
| 01/01/2013 | BILL | 2012 Tax Bill | $711.83 | $711.83 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-352.65 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-352.65 | $352.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $705.30 | $705.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-381.07 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-381.07 | $381.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $762.14 | $762.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-383.96 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-383.96 | $383.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $767.92 | $767.92 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-383.12 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-383.12 | $383.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $766.24 | $766.24 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-389.03 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-389.03 | $389.03 |
| 01/01/2008 | BILL | 2007 Tax Bill | $778.06 | $778.06 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-364.44 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-364.44 | $364.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $728.88 | $728.88 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-350.44 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-350.44 | $350.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $700.88 | $700.88 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-354.58 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-354.58 | $354.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $709.16 | $709.16 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-348.83 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-348.83 | $348.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $697.66 | $697.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-357.16 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-357.16 | $357.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $714.32 | $714.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-333.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-333.88 | $333.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $667.76 | $667.76 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-311.01 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-311.01 | $311.01 |
| 01/01/2001 | BILL | 2000 Tax Bill | $622.02 | $622.02 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-269.61 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-269.61 | $269.61 |
| 01/01/2000 | BILL | 1999 Tax Bill | $539.22 | $539.22 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-278.75 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-278.75 | $278.75 |
| 01/01/1999 | BILL | 1998 Tax Bill | $557.50 | $557.50 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-281.44 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-281.44 | $281.44 |
| 01/01/1998 | BILL | 1997 Tax Bill | $562.88 | $562.88 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-291.57 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-291.57 | $291.57 |
| 01/01/1997 | BILL | 1996 Tax Bill | $583.14 | $583.14 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-298.25 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-298.25 | $298.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $596.50 | $596.50 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-676.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $676.20 | $676.20 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-676.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $676.20 | $676.20 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-756.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $756.36 | $756.36 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-756.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $756.36 | $756.36 |
| 05/13/1991 | PAYMENT | 1990 - Bill Payment | $-713.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $713.40 | $713.40 |