Tax Account 06-023-11-009
Owners
GARCIA ANTHONY/GARCIA JOSEPHINE
1122 S SWEETWATER AVE
PUEBLO WEST, CO 81007-6394
Account Summary
| Account ID | 06-023-11-009 |
|---|---|
| Account Type | Real Estate |
| Location | 34 S FAIRKNOLL CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,877.00 |
| Taxed incl Special Assessments | $1,877.00 |
| Paid | $1,877.00 |
| 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 | $1,877.00 | $0.00 | $0.00 | $1,877.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,708.20 | $0.00 | $0.00 | $1,708.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,728.80 | $0.00 | $0.00 | $1,728.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,501.10 | $0.00 | $0.00 | $1,501.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,538.76 | $0.00 | $0.00 | $1,538.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,307.72 | $0.00 | $0.00 | $1,307.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,303.38 | $0.00 | $0.00 | $1,303.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,139.58 | $0.00 | $0.00 | $1,139.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,140.96 | $0.00 | $0.00 | $1,140.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,103.50 | $0.00 | $22.07 | $1,125.57 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,094.34 | $0.00 | $21.89 | $1,116.23 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,035.48 | $0.00 | $0.00 | $1,035.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,028.78 | $0.00 | $10.29 | $1,039.07 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,118.18 | $0.00 | $22.36 | $1,140.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,107.90 | $0.00 | $0.00 | $1,107.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,206.78 | $0.00 | $0.00 | $1,206.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,217.28 | $0.00 | $0.00 | $1,217.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,240.76 | $0.00 | $0.00 | $1,240.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,259.90 | $0.00 | $0.00 | $1,259.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,151.42 | $0.00 | $23.03 | $1,174.45 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,107.20 | $0.00 | $0.00 | $1,107.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,148.14 | $0.00 | $0.00 | $1,148.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,129.56 | $0.00 | $11.30 | $1,140.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,200.80 | $0.00 | $0.00 | $1,200.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,122.54 | $0.00 | $0.00 | $1,122.54 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,061.22 | $0.00 | $0.00 | $1,061.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $0.00 | $289.58 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $6.28 | $131.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $326.12 | $0.00 | $2.51 | $328.63 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.39 | 14.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 170.44 | 200.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | GARCIA ANTHONY/GARCIA JOSEPHINE CASH | $-1,877.00 | $0.00 |
| 01/19/2026 | Bill | GARCIA ANTHONY/GARCIA JOSEPHINE | $1,877.00 | $1,877.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-28.38 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,679.82 | $28.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,708.20 | $1,708.20 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-1,700.42 | $0.00 |
| 04/19/2024 | PAYMENT | 2023 - Bill Payment | $-28.38 | $1,700.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,728.80 | $1,728.80 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-19.78 | $0.00 |
| 03/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,481.32 | $19.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,501.10 | $1,501.10 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-19.78 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,518.98 | $19.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,538.76 | $1,538.76 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,290.96 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-16.76 | $1,290.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,307.72 | $1,307.72 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,286.62 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-16.76 | $1,286.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,303.38 | $1,303.38 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,125.04 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-14.54 | $1,125.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,139.58 | $1,139.58 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-1,126.42 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-14.54 | $1,126.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,140.96 | $1,140.96 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,115.94 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-9.63 | $1,115.94 |
| 06/14/2017 | INTEREST | 2016 Interest/Penalty | $22.07 | $1,125.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,103.50 | $1,103.50 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-9.63 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-1,106.60 | $9.63 |
| 06/03/2016 | INTEREST | 2015 Interest/Penalty | $21.89 | $1,116.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,094.34 | $1,094.34 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,026.56 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-8.92 | $1,026.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,035.48 | $1,035.48 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,030.06 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.01 | $1,030.06 |
| 05/02/2014 | INTEREST | 2013 Interest/Penalty | $10.29 | $1,039.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,028.78 | $1,028.78 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-9.85 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,130.69 | $9.85 |
| 06/14/2013 | INTEREST | 2012 Interest/Penalty | $22.36 | $1,140.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,118.18 | $1,118.18 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,107.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,107.90 | $1,107.90 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,206.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,206.78 | $1,206.78 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,217.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,217.28 | $1,217.28 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-1,240.76 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,240.76 | $1,240.76 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,259.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,259.90 | $1,259.90 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,174.45 | $0.00 |
| 06/25/2007 | INTEREST | 2006 Interest/Penalty | $23.03 | $1,174.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,151.42 | $1,151.42 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,107.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,107.20 | $1,107.20 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,148.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,148.14 | $1,148.14 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,140.86 | $0.00 |
| 05/26/2004 | INTEREST | 2003 Interest/Penalty | $11.30 | $1,140.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,129.56 | $1,129.56 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,200.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,200.80 | $1,200.80 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-1,122.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,122.54 | $1,122.54 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,061.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,061.22 | $1,061.22 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $89.77 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $91.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 09/19/1995 | PAYMENT | 1994 - Bill Payment | $-131.96 | $0.00 |
| 09/19/1995 | INTEREST | 1994 Interest/Penalty | $6.28 | $131.96 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/29/1994 | PAYMENT | 1993 - Bill Payment | $-200.44 | $0.00 |
| 06/29/1994 | LIEN | 1993 Redemption Payment | $-133.19 | $200.44 |
| 06/29/1994 | LIEN | 1993 Redemption Interest/Fee | $0.00 | $333.63 |
| 06/29/1994 | LIEN | 1992 Redemption Payment | $-161.80 | $333.63 |
| 06/29/1994 | LIEN | 1992 Redemption Interest/Fee | $14.58 | $495.43 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-128.19 | $480.85 |
| 06/23/1994 | INTEREST | 1993 Interest/Penalty | $2.51 | $609.04 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $133.19 | $606.53 |
| 01/01/1994 | Bill | 1993 Tax Bill | $326.12 | $473.34 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-133.22 | $147.22 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $280.44 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $290.44 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $7.54 | $280.44 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $147.22 | $272.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |