Tax Account 06-104-13-012
Owners
GARCIA CYNTHIA
481 W HAHNS PEAK AVE
PUEBLO WEST, CO 81007-2860
Account Summary
| Account ID | 06-104-13-012 |
|---|---|
| Account Type | Real Estate |
| Location | 481 W HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,078.01 |
| Taxed incl Special Assessments | $3,078.01 |
| Paid | $3,078.01 |
| 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 | $3,078.01 | $0.00 | $0.00 | $3,078.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,940.90 | $0.00 | $0.00 | $2,940.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,644.98 | $0.00 | $0.00 | $3,644.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,598.30 | $0.00 | $25.98 | $2,624.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,663.56 | $0.00 | $0.00 | $2,663.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,958.18 | $0.00 | $0.00 | $2,958.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,950.32 | $0.00 | $88.51 | $3,038.83 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,631.10 | $0.00 | $78.94 | $2,710.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,634.30 | $0.00 | $79.03 | $2,713.33 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,536.88 | $0.00 | $50.74 | $2,587.62 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,515.78 | $0.00 | $12.58 | $2,528.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,526.88 | $0.00 | $0.00 | $2,526.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,510.50 | $0.00 | $0.00 | $2,510.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,588.66 | $0.00 | $0.00 | $2,588.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,564.86 | $0.00 | $0.00 | $2,564.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,727.16 | $0.00 | $0.00 | $2,727.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,750.12 | $0.00 | $0.00 | $2,750.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,714.26 | $0.00 | $0.00 | $2,714.26 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,756.16 | $0.00 | $0.00 | $2,756.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,790.56 | $0.00 | $0.00 | $2,790.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,683.38 | $0.00 | $0.00 | $2,683.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,572.06 | $0.00 | $0.00 | $2,572.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $963.44 | $0.00 | $0.00 | $963.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $926.16 | $0.00 | $0.00 | $926.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $865.78 | $0.00 | $0.00 | $865.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $864.48 | $0.00 | $0.00 | $864.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $859.86 | $0.00 | $0.00 | $859.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $598.44 | $0.00 | $0.00 | $598.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $610.38 | $0.00 | $0.00 | $610.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $391.26 | $0.00 | $0.00 | $391.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 51.32 | 51.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.78 | 54.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.78 | 54.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.56 | 37.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.24 | 33.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.14 | 22.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001254 | $-3,078.01 | $0.00 |
| 01/19/2026 | Bill | GARCIA CYNTHIA | $3,078.01 | $3,078.01 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-54.32 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-2,886.58 | $54.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,940.90 | $2,940.90 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-27.16 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,795.33 | $27.16 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-27.16 | $1,822.49 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,795.33 | $1,849.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,644.98 | $3,644.98 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-2,589.72 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-34.56 | $2,589.72 |
| 05/05/2023 | INTEREST | 2022 Interest/Penalty | $25.98 | $2,624.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,598.30 | $2,598.30 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-34.22 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,629.34 | $34.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,663.56 | $2,663.56 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,460.12 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-18.97 | $1,460.12 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-1,460.12 | $1,479.09 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-18.97 | $2,939.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,958.18 | $2,958.18 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-39.08 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,999.75 | $39.08 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $88.51 | $3,038.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,950.32 | $2,950.32 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-2,675.45 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-34.59 | $2,675.45 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $78.94 | $2,710.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,631.10 | $2,631.10 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-2,678.74 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-34.59 | $2,678.74 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $79.03 | $2,713.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,634.30 | $2,634.30 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-11.07 | $0.00 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,282.74 | $11.07 |
| 07/20/2017 | INTEREST | 2016 Interest/Penalty | $50.74 | $1,293.81 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,282.74 | $1,243.07 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-11.07 | $2,525.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,536.88 | $2,536.88 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,247.04 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-10.85 | $1,247.04 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,259.40 | $1,257.89 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.07 | $2,517.29 |
| 04/08/2016 | INTEREST | 2015 Interest/Penalty | $12.58 | $2,528.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,515.78 | $2,515.78 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-2,505.10 | $0.00 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-21.78 | $2,505.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,526.88 | $2,526.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.89 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,244.36 | $10.89 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-10.89 | $1,255.25 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,244.36 | $1,266.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,510.50 | $2,510.50 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,283.15 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-11.18 | $1,283.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,283.15 | $1,294.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.18 | $2,577.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,588.66 | $2,588.66 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,282.43 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,282.43 | $1,282.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,564.86 | $2,564.86 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,363.58 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,363.58 | $1,363.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,727.16 | $2,727.16 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,375.06 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,375.06 | $1,375.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,750.12 | $2,750.12 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,357.13 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,357.13 | $1,357.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,714.26 | $2,714.26 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,378.08 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,378.08 | $1,378.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,756.16 | $2,756.16 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,395.28 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,395.28 | $1,395.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,790.56 | $2,790.56 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,341.69 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,341.69 | $1,341.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,683.38 | $2,683.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,286.03 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,286.03 | $1,286.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,572.06 | $2,572.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $481.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $963.44 | $963.44 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-926.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $926.16 | $926.16 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-865.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $865.78 | $865.78 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-432.24 | $432.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $864.48 | $864.48 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-429.93 | $429.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $859.86 | $859.86 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $299.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $598.44 | $598.44 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-305.19 | $305.19 |
| 01/01/1998 | Bill | 1997 Tax Bill | $610.38 | $610.38 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-195.63 | $195.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $391.26 | $391.26 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $195.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-198.81 | $0.00 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-198.81 | $198.81 |
| 01/01/1995 | Bill | 1994 Tax Bill | $397.62 | $397.62 |
| 06/15/1994 | PAYMENT | 1993 - Bill Payment | $-198.81 | $0.00 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-198.81 | $198.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $0.00 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $159.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |