Tax Account 06-111-07-065
Owners
GARCIA JOSE EDUARDO / GARCIA SYLVIA ANN / TRUJILLO ESTHER
166 S DEL MONTE PL
PUEBLO WEST, CO 81007-3644
Account Summary
| Account ID | 06-111-07-065 |
|---|---|
| Account Type | Real Estate |
| Location | 166 S DEL MONTE PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,299.34 |
| Taxed incl Special Assessments | $2,299.34 |
| Paid | $1,149.67 |
| Bill Total | $2,299.34 |
| Interest | $0.00 |
| Bill Balance | $1,149.67 |
| Prior Billed* | $1,149.67 |
| Total Account Balance** | $1,149.67 |
| 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 | $2,061.64 | $0.00 | $0.00 | $2,061.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,086.32 | $0.00 | $0.00 | $2,086.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,564.32 | $0.00 | $0.00 | $1,564.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,603.76 | $0.00 | $0.00 | $1,603.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,344.44 | $0.00 | $0.00 | $1,344.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,342.04 | $0.00 | $0.00 | $1,342.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,348.56 | $0.00 | $0.00 | $1,348.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,350.20 | $0.00 | $0.00 | $1,350.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,298.06 | $0.00 | $0.00 | $1,298.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,287.26 | $0.00 | $0.00 | $1,287.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $627.48 | $0.00 | $0.00 | $627.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $623.44 | $0.00 | $0.00 | $623.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $630.93 | $0.00 | $0.00 | $630.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,239.62 | $0.00 | $0.00 | $1,239.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,284.60 | $0.00 | $0.00 | $1,284.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,295.18 | $0.00 | $12.95 | $1,308.13 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,330.66 | $0.00 | $0.00 | $1,330.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,351.20 | $0.00 | $0.00 | $1,351.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,399.08 | $0.00 | $0.00 | $1,399.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,345.34 | $0.00 | $0.00 | $1,345.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,357.52 | $0.00 | $0.00 | $1,357.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,335.52 | $0.00 | $0.00 | $1,335.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,333.88 | $0.00 | $0.00 | $1,333.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,246.92 | $0.00 | $0.00 | $1,246.92 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,278.84 | $0.00 | $0.00 | $1,278.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,272.00 | $0.00 | $0.00 | $1,272.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,267.02 | $0.00 | $0.00 | $1,267.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,292.32 | $0.00 | $0.00 | $1,292.32 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,297.48 | $0.00 | $0.00 | $1,297.48 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,294.16 | $0.00 | $0.00 | $1,294.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,499.06 | $0.00 | $0.00 | $1,499.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $154.26 | $0.00 | $0.00 | $154.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $90.26 | $0.00 | $0.00 | $90.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $90.26 | $0.00 | $0.00 | $90.26 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 15.91 | 15.93 | 15.93 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.61 | 10.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.70 | 10.81 | .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 | $-1,149.67 | $1,149.67 |
| 01/19/2026 | Bill | GARCIA JOSE EDUARDO / GARCIA SYLVIA ANN / TRUJILLO ESTHER | $2,299.34 | $2,299.34 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,014.21 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-16.61 | $1,014.21 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-16.61 | $1,030.82 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,014.21 | $1,047.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,061.64 | $2,061.64 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.61 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,026.55 | $16.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,026.55 | $1,043.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.61 | $2,069.71 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,086.32 | $2,086.32 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-771.85 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-10.31 | $771.85 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-771.85 | $782.16 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.31 | $1,554.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,564.32 | $1,564.32 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-20.62 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,583.14 | $20.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,603.76 | $1,603.76 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-15.88 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,328.56 | $15.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,344.44 | $1,344.44 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-17.26 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,324.78 | $17.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,342.04 | $1,342.04 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-17.22 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,331.34 | $17.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,348.56 | $1,348.56 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-17.22 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,332.98 | $17.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,350.20 | $1,350.20 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-1,286.96 | $0.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-11.10 | $1,286.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,298.06 | $1,298.06 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-11.10 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,276.16 | $11.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,287.26 | $1,287.26 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-10.72 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-616.76 | $10.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $627.48 | $627.48 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-612.72 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-10.72 | $612.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $623.44 | $623.44 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-620.12 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-10.81 | $620.12 |
| 01/01/2013 | Bill | 2012 Tax Bill | $630.93 | $630.93 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,239.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,239.62 | $1,239.62 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,284.60 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,284.60 | $1,284.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,308.13 | $0.00 |
| 05/20/2010 | INTEREST | 2009 Interest/Penalty | $12.95 | $1,308.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,295.18 | $1,295.18 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,330.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,330.66 | $1,330.66 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,351.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,351.20 | $1,351.20 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,399.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,399.08 | $1,399.08 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-1,345.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,345.34 | $1,345.34 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-1,357.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,357.52 | $1,357.52 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,335.52 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,335.52 | $1,335.52 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,333.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,333.88 | $1,333.88 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-1,246.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,246.92 | $1,246.92 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,278.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,278.84 | $1,278.84 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-636.00 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-636.00 | $636.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,272.00 | $1,272.00 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-633.51 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-633.51 | $633.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,267.02 | $1,267.02 |
| 05/28/1998 | PAYMENT | 1997 - Bill Payment | $-646.16 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-646.16 | $646.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,292.32 | $1,292.32 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-648.74 | $0.00 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-648.74 | $648.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,297.48 | $1,297.48 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-647.08 | $0.00 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-647.08 | $647.08 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,294.16 | $1,294.16 |
| 05/26/1995 | PAYMENT | 1994 - Bill Payment | $-749.53 | $0.00 |
| 02/01/1995 | PAYMENT | 1994 - Bill Payment | $-749.53 | $749.53 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,499.06 | $1,499.06 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-154.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $154.26 | $154.26 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-90.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $90.26 | $90.26 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-90.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $90.26 | $90.26 |