Tax Account 06-102-05-007
Owners
GARCIA JOSE E/GARCIA SYLVIA A
PO BOX 9013
PUEBLO, CO 81008-0013
Account Summary
| Account ID | 06-102-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 585 W GOLFWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,133.34 |
| Taxed incl Special Assessments | $3,133.34 |
| Paid | $1,566.67 |
| Bill Total | $3,133.34 |
| Interest | $0.00 |
| Bill Balance | $1,566.67 |
| Prior Billed* | $1,566.67 |
| Total Account Balance** | $1,566.67 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,633.78 | $0.00 | $0.00 | $3,633.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,676.46 | $0.00 | $0.00 | $3,676.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,202.62 | $0.00 | $0.00 | $2,202.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,257.82 | $0.00 | $0.00 | $2,257.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,075.50 | $0.00 | $0.00 | $2,075.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,069.78 | $0.00 | $0.00 | $2,069.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,666.78 | $0.00 | $0.00 | $1,666.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,668.78 | $0.00 | $0.00 | $1,668.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,490.40 | $0.00 | $24.90 | $2,515.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,469.70 | $0.00 | $0.00 | $2,469.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,341.94 | $0.00 | $0.00 | $2,341.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,326.74 | $0.00 | $0.00 | $2,326.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,518.88 | $0.00 | $0.00 | $2,518.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,495.72 | $0.00 | $0.00 | $2,495.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,619.82 | $10.00 | $183.39 | $2,813.21 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,641.28 | $0.00 | $105.65 | $2,746.93 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,558.42 | $0.00 | $102.34 | $2,660.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,566.46 | $10.00 | $153.99 | $2,730.45 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,449.48 | $0.00 | $0.00 | $2,449.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,355.40 | $0.00 | $0.00 | $2,355.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,613.72 | $0.00 | $0.00 | $2,613.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,571.38 | $0.00 | $0.00 | $2,571.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,575.12 | $0.00 | $0.00 | $2,575.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,407.28 | $0.00 | $0.00 | $2,407.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,532.82 | $0.00 | $0.00 | $2,532.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,519.28 | $0.00 | $0.00 | $2,519.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,182.20 | $0.00 | $0.00 | $2,182.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,225.78 | $0.00 | $0.00 | $2,225.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,248.64 | $0.00 | $0.00 | $2,248.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,242.90 | $0.00 | $0.00 | $2,242.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,737.86 | $0.00 | $0.00 | $1,737.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 52.07 | 26.29 | 26.31 | 26.31 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.18 | 63.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.18 | 63.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.32 | 35.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.04 | 30.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.09 | 21.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.00 | 20.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | GARCIA JOSE E/GARCIA SYLVIA A CHECK 1039 | $-1,566.67 | $1,566.67 |
| 01/19/2026 | Bill | GARCIA JOSE E/GARCIA SYLVIA A | $3,133.34 | $3,133.34 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,784.98 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-31.91 | $1,784.98 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,784.98 | $1,816.89 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-31.91 | $3,601.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,633.78 | $3,633.78 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-31.91 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,806.32 | $31.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,806.32 | $1,838.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.91 | $3,644.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,676.46 | $3,676.46 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,082.27 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-19.04 | $1,082.27 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-19.04 | $1,101.31 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,082.27 | $1,120.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,202.62 | $2,202.62 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-19.04 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,109.87 | $19.04 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,109.87 | $1,128.91 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-19.04 | $2,238.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,257.82 | $2,257.82 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-17.84 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,019.91 | $17.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,019.91 | $1,037.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.84 | $2,057.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,075.50 | $2,075.50 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,017.05 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-17.84 | $1,017.05 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-17.84 | $1,034.89 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-1,017.05 | $1,052.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,069.78 | $2,069.78 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-818.22 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-15.17 | $818.22 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-15.17 | $833.39 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-818.22 | $848.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,666.78 | $1,666.78 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-15.17 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-819.22 | $15.17 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-15.17 | $834.39 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-819.22 | $849.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,668.78 | $1,668.78 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-10.86 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-1,259.24 | $10.86 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $24.90 | $1,270.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.65 | $1,245.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,234.55 | $1,255.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,490.40 | $2,490.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.65 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,224.20 | $10.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.65 | $1,234.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,224.20 | $1,245.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,469.70 | $2,469.70 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,160.87 | $10.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.10 | $1,170.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,160.87 | $1,181.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,341.94 | $2,341.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,153.27 | $10.10 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,153.27 | $1,163.37 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.10 | $2,316.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,326.74 | $2,326.74 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.88 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,248.56 | $10.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.88 | $1,259.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,248.56 | $1,270.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,518.88 | $2,518.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,247.86 | $0.00 |
| 03/19/2012 | LIEN | 2010 Redemption Payment | $-2,950.02 | $1,247.86 |
| 03/19/2012 | LIEN | 2010 Redemption Interest/Fee | $124.81 | $4,197.88 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,247.86 | $4,073.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,495.72 | $5,320.93 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,803.21 | $2,825.21 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $5,628.42 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $183.39 | $5,638.42 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $5,455.03 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,825.21 | $5,445.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,619.82 | $2,619.82 |
| 09/24/2010 | LIEN | 2008 Redemption Payment | $-3,007.88 | $0.00 |
| 09/24/2010 | LIEN | 2008 Redemption Interest/Fee | $342.12 | $3,007.88 |
| 09/24/2010 | LIEN | 2007 Redemption Payment | $-3,352.81 | $2,665.76 |
| 09/24/2010 | LIEN | 2007 Redemption Interest/Fee | $610.36 | $6,018.57 |
| 08/06/2010 | PAYMENT | 2009 - Bill Payment | $-2,746.93 | $5,408.21 |
| 08/06/2010 | INTEREST | 2009 Interest/Penalty | $105.65 | $8,155.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,641.28 | $8,049.49 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-2,660.76 | $5,408.21 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $102.34 | $8,068.97 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $2,665.76 | $7,966.63 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,558.42 | $5,300.87 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,742.45 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,720.45 | $2,752.45 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $5,472.90 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $153.99 | $5,462.90 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $2,742.45 | $5,308.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,566.46 | $2,566.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,224.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,224.74 | $1,224.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,449.48 | $2,449.48 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,177.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,177.70 | $1,177.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,355.40 | $2,355.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,306.86 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,306.86 | $1,306.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,613.72 | $2,613.72 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,285.69 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,285.69 | $1,285.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,571.38 | $2,571.38 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,287.56 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,287.56 | $1,287.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,575.12 | $2,575.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,203.64 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,203.64 | $1,203.64 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,407.28 | $2,407.28 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,266.41 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,266.41 | $1,266.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,532.82 | $2,532.82 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,259.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,259.64 | $1,259.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,519.28 | $2,519.28 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,091.10 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,091.10 | $1,091.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,182.20 | $2,182.20 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,112.89 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,112.89 | $1,112.89 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,225.78 | $2,225.78 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,124.32 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,124.32 | $1,124.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,248.64 | $2,248.64 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,121.45 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,121.45 | $1,121.45 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,242.90 | $2,242.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,737.86 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,737.86 | $1,737.86 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |