Tax Account 05-223-07-015
Owners
GARCIA MOLLY A
2409 CLIFFMOOR LN
PUEBLO, CO 81008-2353
Account Summary
| Account ID | 05-223-07-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2310 MOUNTAIN VALLEY CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $301.65 |
| Taxed incl Special Assessments | $301.65 |
| Paid | $301.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $301.65 | $0.00 | $0.00 | $301.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $321.80 | $0.00 | $12.87 | $334.67 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $325.32 | $0.00 | $16.27 | $341.59 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $340.40 | $0.00 | $13.61 | $354.01 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $341.62 | $10.00 | $20.50 | $372.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $83.62 | $0.00 | $0.00 | $83.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $80.86 | $0.00 | $1.62 | $82.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $72.46 | $10.00 | $4.34 | $86.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $73.20 | $0.00 | $2.19 | $75.39 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $73.06 | $0.00 | $2.92 | $75.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $72.78 | $0.00 | $2.91 | $75.69 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $75.42 | $10.00 | $4.53 | $89.95 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $75.60 | $10.00 | $4.54 | $90.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $92.07 | $0.00 | $1.84 | $93.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $89.88 | $10.00 | $5.39 | $105.27 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $143.62 | $13.50 | $12.91 | $170.03 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $139.42 | $0.00 | $5.58 | $145.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $232.18 | $13.50 | $13.93 | $259.61 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $236.34 | $0.00 | $9.45 | $245.79 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $256.30 | $0.00 | $5.13 | $261.43 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $245.28 | $12.15 | $17.17 | $274.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $452.16 | $0.00 | $0.00 | $452.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $445.82 | $0.00 | $0.00 | $445.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $412.72 | $0.00 | $16.51 | $429.23 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $357.12 | $12.15 | $21.43 | $390.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $57.40 | $0.00 | $0.00 | $57.40 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | GARCIA MOLLY A CERTIFIED 485705151 C KW | $-301.65 | $0.00 |
| 04/27/2026 | AMENDMENT | BILL ADJUSTMENT FOR INT - INTEREST - 2025 REAL ESTATE TAXES - REMOVING INT. | $-3.02 | $301.65 |
| 04/27/2026 | ADJUSTMENT | GARCIA MOLLY A CERTIFIED 485705151 VOIDED PAYMENT: 7459269. REASON: CLERICAL ERROR | $304.67 | $304.67 |
| 04/27/2026 | PAYMENT | GARCIA MOLLY A CERTIFIED 485705151 | $-304.67 | $0.00 |
| 04/27/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-370.24 | $304.67 |
| 04/27/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-415.91 | $674.91 |
| 04/27/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-477.48 | $1,090.82 |
| 04/27/2026 | LIEN | 2021 REDEMPTION PAYMENT | $-559.15 | $1,568.30 |
| 04/27/2026 | LIEN | 2021 REDEMPTION INTEREST | $166.03 | $2,127.45 |
| 04/27/2026 | LIEN | 2022 REDEMPTION INTEREST | $118.47 | $1,961.42 |
| 04/27/2026 | LIEN | 2023 REDEMPTION INTEREST | $69.32 | $1,842.95 |
| 04/27/2026 | LIEN | 2024 REDEMPTION INTEREST | $30.57 | $1,773.63 |
| 04/27/2026 | LIEN | REDEMPTION FEE | $7.00 | $1,743.06 |
| 04/27/2026 | INTEREST | ACCRUED INTEREST | $3.02 | $1,736.06 |
| 01/19/2026 | BILL | GARCIA MOLLY A | $301.65 | $1,733.04 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-1.66 | $1,431.39 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-333.01 | $1,433.05 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $12.87 | $1,766.06 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $339.67 | $1,753.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $321.80 | $1,413.52 |
| 09/25/2024 | PAYMENT | 2023 - Bill Payment | $-339.91 | $1,091.72 |
| 09/25/2024 | PAYMENT | 2023 - Bill Payment | $-1.68 | $1,431.63 |
| 09/25/2024 | INTEREST | 2023 Interest/Penalty | $16.27 | $1,433.31 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $346.59 | $1,417.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $325.32 | $1,070.45 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-352.35 | $745.13 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-1.66 | $1,097.48 |
| 08/29/2023 | INTEREST | 2022 Interest/Penalty | $13.61 | $1,099.14 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $359.01 | $1,085.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $340.40 | $726.52 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $386.12 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.70 | $396.12 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-360.42 | $397.82 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $758.24 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $20.50 | $748.24 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $386.12 | $727.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $341.62 | $341.62 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-83.24 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.38 | $83.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $83.62 | $83.62 |
| 08/04/2020 | LIEN | 2019 Redemption Payment | $-90.10 | $0.00 |
| 08/04/2020 | LIEN | 2019 Redemption Interest/Fee | $2.62 | $90.10 |
| 08/04/2020 | LIEN | 2018 Redemption Payment | $-118.89 | $87.48 |
| 08/04/2020 | LIEN | 2018 Redemption Interest/Fee | $18.09 | $206.37 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-82.09 | $188.28 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.39 | $270.37 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $1.62 | $270.76 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $87.48 | $269.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $80.86 | $181.66 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $100.80 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $110.80 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-76.40 | $111.20 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $4.34 | $187.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $183.26 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $100.80 | $173.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $72.46 | $72.46 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.39 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-75.00 | $0.39 |
| 07/31/2018 | LIEN | 2017 Redemption Payment | $-81.06 | $75.39 |
| 07/31/2018 | LIEN | 2017 Redemption Interest/Fee | $0.67 | $156.45 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $2.19 | $155.78 |
| 07/31/2018 | LIEN | 2016 Redemption Payment | $-89.09 | $153.59 |
| 07/31/2018 | LIEN | 2016 Redemption Interest/Fee | $8.11 | $242.68 |
| 07/31/2018 | LIEN | 2015 Redemption Payment | $-96.84 | $234.57 |
| 07/31/2018 | LIEN | 2015 Redemption Interest/Fee | $16.15 | $331.41 |
| 07/31/2018 | LIEN | 2014 Redemption Payment | $-137.86 | $315.26 |
| 07/31/2018 | LIEN | 2014 Redemption Interest/Fee | $35.91 | $453.12 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $80.39 | $417.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $73.20 | $336.82 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-75.69 | $263.62 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.29 | $339.31 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $2.92 | $339.60 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $80.98 | $336.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $73.06 | $255.70 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-75.40 | $182.64 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.29 | $258.04 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $2.91 | $258.33 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $80.69 | $255.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $72.78 | $174.73 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-79.65 | $101.95 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $181.60 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.30 | $191.60 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $4.53 | $191.90 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $187.37 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $101.95 | $177.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $75.42 | $75.42 |
| 11/10/2014 | LIEN | 2013 Redemption Payment | $-110.84 | $0.00 |
| 11/10/2014 | LIEN | 2013 Redemption Interest/Fee | $8.70 | $110.84 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-79.84 | $102.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.30 | $181.98 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $182.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $192.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $4.54 | $182.28 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $102.14 | $177.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $75.60 | $75.60 |
| 12/31/2013 | LIEN | 2012 Redemption Payment | $-104.68 | $0.00 |
| 12/31/2013 | LIEN | 2012 Redemption Interest/Fee | $5.77 | $104.68 |
| 12/31/2013 | LIEN | 2011 Redemption Payment | $-138.94 | $98.91 |
| 12/31/2013 | LIEN | 2011 Redemption Interest/Fee | $21.67 | $237.85 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-93.55 | $216.18 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $309.73 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $98.91 | $310.09 |
| 06/20/2013 | INTEREST | 2012 Interest/Penalty | $1.84 | $211.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $92.07 | $209.34 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-95.27 | $117.27 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $212.54 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $5.39 | $222.54 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $217.15 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $117.27 | $207.15 |
| 01/01/2012 | BILL | 2011 Tax Bill | $89.88 | $89.88 |
| 12/23/2011 | PAYMENT | 2010 - Bill Payment | $-13.50 | $0.00 |
| 12/23/2011 | PAYMENT | 2010 - Bill Payment | $-156.53 | $13.50 |
| 12/23/2011 | INTEREST | 2010 Interest/Penalty | $13.50 | $170.03 |
| 12/23/2011 | INTEREST | 2010 Interest/Penalty | $12.91 | $156.53 |
| 12/23/2011 | LIEN | 2010 County Held Redemption Payment | $-9.86 | $143.62 |
| 12/23/2011 | LIEN | 2010 County Held Redemption Interest/Fee | $9.86 | $153.48 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $143.62 |
| 01/01/2011 | BILL | 2010 Tax Bill | $143.62 | $143.62 |
| 09/29/2010 | LIEN | 2009 Redemption Payment | $-152.50 | $0.00 |
| 09/29/2010 | LIEN | 2009 Redemption Interest/Fee | $2.50 | $152.50 |
| 09/29/2010 | LIEN | 2008 Redemption Payment | $-305.79 | $150.00 |
| 09/29/2010 | LIEN | 2008 Redemption Interest/Fee | $34.18 | $455.79 |
| 08/10/2010 | PAYMENT | 2009 - Bill Payment | $-145.00 | $421.61 |
| 08/10/2010 | INTEREST | 2009 Interest/Penalty | $5.58 | $566.61 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $150.00 | $561.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $139.42 | $411.03 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-13.50 | $271.61 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-246.11 | $285.11 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.93 | $531.22 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $13.50 | $517.29 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $271.61 | $503.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $232.18 | $232.18 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-245.79 | $0.00 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $9.45 | $245.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $236.34 | $236.34 |
| 11/27/2007 | LIEN | 2006 Redemption Payment | $-286.41 | $0.00 |
| 11/27/2007 | LIEN | 2006 Redemption Interest/Fee | $19.98 | $286.41 |
| 11/27/2007 | LIEN | 2005 Redemption Payment | $-330.87 | $266.43 |
| 11/27/2007 | LIEN | 2005 Redemption Interest/Fee | $52.27 | $597.30 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-261.43 | $545.03 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $5.13 | $806.46 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $266.43 | $801.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $256.30 | $534.90 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $278.60 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-262.45 | $290.75 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $553.20 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $17.17 | $541.05 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $278.60 | $523.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $245.28 | $245.28 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-452.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $452.16 | $452.16 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-445.82 | $0.00 |
| 03/11/2004 | LIEN | 2002 Redemption Payment | $-463.20 | $445.82 |
| 03/11/2004 | LIEN | 2002 Redemption Interest/Fee | $28.97 | $909.02 |
| 03/11/2004 | LIEN | 2001 Redemption Payment | $-460.95 | $880.05 |
| 03/11/2004 | LIEN | 2001 Redemption Interest/Fee | $66.25 | $1,341.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $445.82 | $1,274.75 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-429.23 | $828.93 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $16.51 | $1,258.16 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $434.23 | $1,241.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $412.72 | $807.42 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-12.15 | $394.70 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-378.55 | $406.85 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $21.43 | $785.40 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $12.15 | $763.97 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $394.70 | $751.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $357.12 | $357.12 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-57.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $57.40 | $57.40 |