Tax Account 06-043-07-013
Owners
GARZA JOSHUA
187 S ROLLING PRAIRIE DR
PUEBLO WEST, CO 81007-2086
Account Summary
| Account ID | 06-043-07-013 |
|---|---|
| Account Type | Real Estate |
| Location | 187 S ROLLING PRAIRIE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,931.14 |
| Taxed incl Special Assessments | $1,931.14 |
| Paid | $1,931.14 |
| 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 | $1,931.14 | $0.00 | $0.00 | $1,931.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,781.48 | $0.00 | $0.00 | $1,781.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,802.82 | $0.00 | $0.00 | $1,802.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,431.20 | $0.00 | $0.00 | $1,431.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,466.94 | $0.00 | $0.00 | $1,466.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,149.68 | $0.00 | $0.00 | $1,149.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,146.88 | $0.00 | $0.00 | $1,146.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $851.72 | $0.00 | $0.00 | $851.72 | $0.00 | $0.00 | 9.8705 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.08 | 38.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.74 | 19.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-965.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-965.57 | $965.57 |
| 01/19/2026 | Bill | GARZA JOSHUA | $1,931.14 | $1,931.14 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,743.02 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-38.46 | $1,743.02 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,781.48 | $1,781.48 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-38.46 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,764.36 | $38.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,802.82 | $1,802.82 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,403.28 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-27.92 | $1,403.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,431.20 | $1,431.20 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,439.02 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.92 | $1,439.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,466.94 | $1,466.94 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-23.82 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,125.86 | $23.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,149.68 | $1,149.68 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-23.82 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-1,123.06 | $23.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,146.88 | $1,146.88 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-831.78 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-19.94 | $831.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $851.72 | $851.72 |