Tax Account 06-123-06-002
Owners
GARCIA JACQUELINE J
356 S FALCON DR
PUEBLO WEST, CO 81007-2732
Account Summary
| Account ID | 06-123-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 356 S FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,340.87 |
| Taxed incl Special Assessments | $1,340.87 |
| Paid | $0.00 |
| Bill Total | $1,340.87 |
| Interest | $0.00 |
| Bill Balance | $1,340.87 |
| Prior Billed* | $1,340.87 |
| Total Account Balance** | $1,354.28 |
| 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 | $916.38 | $0.00 | $0.00 | $916.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,596.14 | $0.00 | $0.00 | $1,596.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,361.00 | $0.00 | $0.00 | $1,361.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,395.76 | $0.00 | $0.00 | $1,395.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,143.38 | $0.00 | $0.00 | $1,143.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,140.56 | $0.00 | $0.00 | $1,140.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $983.72 | $0.00 | $0.00 | $983.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $984.92 | $0.00 | $0.00 | $984.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $923.04 | $0.00 | $0.00 | $923.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $915.36 | $0.00 | $0.00 | $915.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $833.66 | $0.00 | $0.00 | $833.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $828.26 | $0.00 | $0.00 | $828.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $901.20 | $0.00 | $0.00 | $901.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $892.92 | $0.00 | $0.00 | $892.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $980.20 | $0.00 | $0.00 | $980.20 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $987.62 | $0.00 | $0.00 | $987.62 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $985.00 | $0.00 | $0.00 | $985.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,000.22 | $0.00 | $0.00 | $1,000.22 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $945.04 | $0.00 | $0.00 | $945.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $908.74 | $0.00 | $0.00 | $908.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $924.14 | $0.00 | $0.00 | $924.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $909.18 | $0.00 | $0.00 | $909.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $965.54 | $0.00 | $0.00 | $965.54 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $902.60 | $0.00 | $0.00 | $902.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $752.20 | $0.00 | $0.00 | $752.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $748.18 | $0.00 | $0.00 | $748.18 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $854.32 | $0.00 | $0.00 | $854.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $871.38 | $0.00 | $0.00 | $871.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $880.34 | $0.00 | $0.00 | $880.34 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $878.10 | $0.00 | $0.00 | $878.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $938.06 | $0.00 | $0.00 | $938.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $938.06 | $0.00 | $0.00 | $938.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $989.48 | $0.00 | $0.00 | $989.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $989.48 | $0.00 | $0.00 | $989.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $967.48 | $0.00 | $0.00 | $967.48 | $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 | 27.42 | .00 | 27.70 | 27.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.33 | 26.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.70 | 7.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GARCIA JACQUELINE J | $1,340.87 | $1,340.87 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-444.89 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-13.30 | $444.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-444.89 | $458.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.30 | $903.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $916.38 | $916.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-784.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.30 | $784.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-784.77 | $798.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.30 | $1,582.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,596.14 | $1,596.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-671.54 | $8.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.96 | $680.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-671.54 | $689.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,361.00 | $1,361.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-688.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.96 | $688.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.96 | $697.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-688.92 | $706.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,395.76 | $1,395.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-564.36 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.33 | $564.36 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-7.33 | $571.69 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-564.36 | $579.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,143.38 | $1,143.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-562.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.33 | $562.95 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-562.95 | $570.28 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-7.33 | $1,133.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,140.56 | $1,140.56 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-6.28 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-485.58 | $6.28 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-485.58 | $491.86 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.28 | $977.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $983.72 | $983.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-486.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.28 | $486.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.28 | $492.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-486.18 | $498.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $984.92 | $984.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-457.57 | $3.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.95 | $461.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-457.57 | $465.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $923.04 | $923.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-453.73 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.95 | $453.73 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.95 | $457.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-453.73 | $461.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $915.36 | $915.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-413.24 | $3.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-413.24 | $416.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.59 | $830.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $833.66 | $833.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-410.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.59 | $410.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-410.54 | $414.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.59 | $824.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $828.26 | $828.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-446.71 | $3.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-446.71 | $450.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.89 | $897.31 |
| 01/01/2013 | Bill | 2012 Tax Bill | $901.20 | $901.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-446.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-446.46 | $446.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $892.92 | $892.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-490.10 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-490.10 | $490.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $980.20 | $980.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-493.81 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-493.81 | $493.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $987.62 | $987.62 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-492.50 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-492.50 | $492.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $985.00 | $985.00 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-500.11 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-500.11 | $500.11 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,000.22 | $1,000.22 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-472.52 | $472.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $945.04 | $945.04 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-454.37 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-454.37 | $454.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $908.74 | $908.74 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-462.07 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-462.07 | $462.07 |
| 01/01/2005 | Bill | 2004 Tax Bill | $924.14 | $924.14 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-454.59 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-454.59 | $454.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $909.18 | $909.18 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-482.77 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-482.77 | $482.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $965.54 | $965.54 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-451.30 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-451.30 | $451.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $902.60 | $902.60 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-376.10 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-376.10 | $376.10 |
| 01/01/2001 | Bill | 2000 Tax Bill | $752.20 | $752.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-374.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-374.09 | $374.09 |
| 01/01/2000 | Bill | 1999 Tax Bill | $748.18 | $748.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-427.16 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-427.16 | $427.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $854.32 | $854.32 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-435.69 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-435.69 | $435.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $871.38 | $871.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-440.17 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-440.17 | $440.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $880.34 | $880.34 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-439.05 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-439.05 | $439.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $878.10 | $878.10 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-469.03 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-469.03 | $469.03 |
| 01/01/1995 | Bill | 1994 Tax Bill | $938.06 | $938.06 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-469.03 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-469.03 | $469.03 |
| 01/01/1994 | Bill | 1993 Tax Bill | $938.06 | $938.06 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-989.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $989.48 | $989.48 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-989.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $989.48 | $989.48 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-967.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $967.48 | $967.48 |