Tax Account 06-031-03-001
Owners
GARCIA STEVEN R
14 S GOLFWOOD DR W
PUEBLO WEST, CO 81007-3672
GARCIA TAMMY K
Account Summary
| Account ID | 06-031-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 14 S GOLFWOOD DR W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,739.38 |
| Taxed incl Special Assessments | $2,739.38 |
| Paid | $2,739.38 |
| 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 | $2,739.38 | $0.00 | $0.00 | $2,739.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,386.04 | $0.00 | $0.00 | $2,386.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,413.46 | $0.00 | $0.00 | $2,413.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,019.96 | $0.00 | $0.00 | $2,019.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,070.68 | $0.00 | $0.00 | $2,070.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,785.74 | $0.00 | $0.00 | $1,785.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,780.56 | $0.00 | $0.00 | $1,780.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,559.60 | $0.00 | $0.00 | $1,559.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,561.50 | $0.00 | $0.00 | $1,561.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,480.04 | $0.00 | $0.00 | $1,480.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,467.72 | $0.00 | $0.00 | $1,467.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,374.78 | $0.00 | $0.00 | $1,374.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,222.10 | $0.00 | $0.00 | $1,222.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,272.71 | $0.00 | $0.00 | $1,272.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,261.00 | $0.00 | $0.00 | $1,261.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,330.66 | $0.00 | $0.00 | $1,330.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,341.12 | $0.00 | $0.00 | $1,341.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,267.72 | $0.00 | $0.00 | $1,267.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,287.30 | $0.00 | $0.00 | $1,287.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,304.58 | $0.00 | $0.00 | $1,304.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,254.48 | $0.00 | $0.00 | $1,254.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,154.90 | $0.00 | $0.00 | $1,154.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,136.20 | $0.00 | $0.00 | $1,136.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,164.62 | $0.00 | $0.00 | $1,164.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,088.70 | $0.00 | $0.00 | $1,088.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $662.76 | $0.00 | $0.00 | $662.76 | $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 | $14.85 | $10.99 | $208.96 | $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 | $12.15 | $7.40 | $142.91 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $12.15 | $7.54 | $145.37 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $5.66 | $131.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $10.00 | $5.79 | $121.09 | $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 | 37.70 | 38.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.28 | 37.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.67 | 22.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.88 | 10.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | GARCIA TAMMY K CHECK 06569 C GJ | $-1,369.69 | $0.00 |
| 02/27/2026 | PAYMENT | GARCIA STEVEN R CHECK 6549 | $-1,369.69 | $1,369.69 |
| 01/19/2026 | Bill | GARCIA STEVEN R | $2,739.38 | $2,739.38 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,174.19 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-18.83 | $1,174.19 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,174.19 | $1,193.02 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-18.83 | $2,367.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,386.04 | $2,386.04 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-18.83 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,187.90 | $18.83 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,187.90 | $1,206.73 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-18.83 | $2,394.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,413.46 | $2,413.46 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-13.31 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-996.67 | $13.31 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.31 | $1,009.98 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-996.67 | $1,023.29 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,019.96 | $2,019.96 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,044.06 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-26.62 | $2,044.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,070.68 | $2,070.68 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.90 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,762.84 | $22.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,785.74 | $1,785.74 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,757.66 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-22.90 | $1,757.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,780.56 | $1,780.56 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-9.95 | $0.00 |
| 06/06/2019 | PAYMENT | 2018 - Bill Payment | $-769.85 | $9.95 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.95 | $779.80 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-769.85 | $789.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,559.60 | $1,559.60 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-770.80 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-9.95 | $770.80 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-770.80 | $780.75 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-9.95 | $1,551.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,561.50 | $1,561.50 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.33 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-733.69 | $6.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-733.69 | $740.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.33 | $1,473.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,480.04 | $1,480.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-727.53 | $6.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-727.53 | $733.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.33 | $1,461.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,467.72 | $1,467.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-681.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $681.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-681.46 | $687.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $1,368.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,374.78 | $1,374.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-605.75 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $605.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $611.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-605.75 | $616.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,222.10 | $1,222.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-630.86 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.49 | $630.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.50 | $636.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-630.86 | $641.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,272.71 | $1,272.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-630.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-630.50 | $630.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,261.00 | $1,261.00 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-665.33 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-665.33 | $665.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,330.66 | $1,330.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-670.56 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-670.56 | $670.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,341.12 | $1,341.12 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-633.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-633.86 | $633.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,267.72 | $1,267.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-643.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-643.65 | $643.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,287.30 | $1,287.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-652.29 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-652.29 | $652.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,304.58 | $1,304.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-627.24 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-627.24 | $627.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,254.48 | $1,254.48 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-577.45 | $0.00 |
| 02/09/2005 | PAYMENT | 2004 - Bill Payment | $-577.45 | $577.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,154.90 | $1,154.90 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-568.10 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-568.10 | $568.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,136.20 | $1,136.20 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-582.31 | $0.00 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-582.31 | $582.31 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,164.62 | $1,164.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-544.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-544.35 | $544.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,088.70 | $1,088.70 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-331.38 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-331.38 | $331.38 |
| 01/01/2001 | Bill | 2000 Tax Bill | $662.76 | $662.76 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-289.58 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 03/18/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $0.00 |
| 03/18/1999 | LIEN | 1997 Redemption Payment | $-234.87 | $89.77 |
| 03/18/1999 | LIEN | 1997 Redemption Interest/Fee | $21.91 | $324.64 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-89.77 | $302.73 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $392.50 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-194.11 | $212.96 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $407.07 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $421.92 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $10.99 | $407.07 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $212.96 | $396.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 10/08/1997 | LIEN | 1995 Redemption Payment | $-183.68 | $0.00 |
| 10/08/1997 | LIEN | 1995 Redemption Interest/Fee | $7.63 | $183.68 |
| 10/08/1997 | LIEN | 1993 Redemption Payment | $-216.25 | $176.05 |
| 10/08/1997 | LIEN | 1993 Redemption Interest/Fee | $66.88 | $392.30 |
| 07/22/1997 | LIEN | 1995 Redemption Payment | $-171.05 | $325.42 |
| 07/22/1997 | LIEN | 1995 Redemption Interest/Fee | $24.14 | $496.47 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $472.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $596.01 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $472.33 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-130.76 | $484.48 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $615.24 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $7.40 | $603.09 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $146.91 | $595.69 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $176.05 | $448.78 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $272.73 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $149.37 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $275.05 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-133.22 | $149.37 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $282.59 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $294.74 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $7.54 | $282.59 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $149.37 | $275.05 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 08/10/1993 | PAYMENT | 1992 - Bill Payment | $-129.45 | $0.00 |
| 08/10/1993 | INTEREST | 1992 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 09/02/1992 | PAYMENT | 1991 - Bill Payment | $-131.34 | $0.00 |
| 09/02/1992 | INTEREST | 1991 Interest/Penalty | $5.66 | $131.34 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 10/21/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 10/21/1991 | PAYMENT | 1990 - Bill Payment | $-111.09 | $10.00 |
| 10/21/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $121.09 |
| 10/21/1991 | INTEREST | 1990 Interest/Penalty | $5.79 | $111.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |