Tax Account 06-123-16-002
Owners
GARCIA VICTORIA R/GARCIA RONALD T
234 E PALMER LAKE DR
PUEBLO WEST, CO 81007-1740
Account Summary
| Account ID | 06-123-16-002 |
|---|---|
| Account Type | Real Estate |
| Location | 234 E PALMER LAKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,536.53 |
| Taxed incl Special Assessments | $1,536.53 |
| Paid | $768.27 |
| Bill Total | $1,536.53 |
| Interest | $0.00 |
| Bill Balance | $768.26 |
| Prior Billed* | $768.26 |
| Total Account Balance** | $768.26 |
| 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 | $1,098.62 | $0.00 | $0.00 | $1,098.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,111.10 | $0.00 | $0.00 | $1,111.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $943.46 | $0.00 | $0.00 | $943.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $967.02 | $0.00 | $0.00 | $967.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $725.68 | $0.00 | $0.00 | $725.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $724.04 | $0.00 | $0.00 | $724.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,228.68 | $0.00 | $0.00 | $1,228.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,230.16 | $0.00 | $0.00 | $1,230.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,162.26 | $0.00 | $0.00 | $1,162.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,152.60 | $0.00 | $0.00 | $1,152.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,046.50 | $0.00 | $0.00 | $1,046.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,039.72 | $0.00 | $0.00 | $1,039.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,108.88 | $0.00 | $0.00 | $1,108.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,098.68 | $0.00 | $0.00 | $1,098.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,209.34 | $0.00 | $0.00 | $1,209.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,219.28 | $0.00 | $0.00 | $1,219.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,224.76 | $0.00 | $0.00 | $1,224.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,243.68 | $0.00 | $0.00 | $1,243.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,197.04 | $0.00 | $0.00 | $1,197.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,151.06 | $0.00 | $0.00 | $1,151.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,197.68 | $0.00 | $0.00 | $1,197.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,178.28 | $0.00 | $0.00 | $1,178.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,250.84 | $0.00 | $0.00 | $1,250.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,169.30 | $0.00 | $0.00 | $1,169.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $982.72 | $0.00 | $0.00 | $982.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $977.48 | $0.00 | $0.00 | $977.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $1.53 | $154.13 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.98 | $98.80 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 29.98 | 15.13 | 15.15 | 15.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.81 | 29.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-768.27 | $768.26 |
| 01/19/2026 | Bill | GARCIA VICTORIA R/GARCIA RONALD T | $1,536.53 | $1,536.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-534.76 | $14.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.55 | $549.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-534.76 | $563.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,098.62 | $1,098.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-541.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.55 | $541.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-541.00 | $555.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.55 | $1,096.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,111.10 | $1,111.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-460.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.75 | $460.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.75 | $471.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-460.98 | $482.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $943.46 | $943.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-472.76 | $10.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.75 | $483.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-472.76 | $494.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $967.02 | $967.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-353.65 | $9.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.19 | $362.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-353.65 | $372.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $725.68 | $725.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-352.83 | $9.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-352.83 | $362.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.19 | $714.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $724.04 | $724.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-606.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $606.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-606.50 | $614.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.84 | $1,220.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,228.68 | $1,228.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-607.24 | $7.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-607.24 | $615.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.84 | $1,222.32 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,230.16 | $1,230.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-576.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.97 | $576.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.97 | $581.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-576.16 | $586.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,162.26 | $1,162.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-571.33 | $4.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.97 | $576.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-571.33 | $581.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,152.60 | $1,152.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-518.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $518.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-518.74 | $523.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.51 | $1,041.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,046.50 | $1,046.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-515.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $515.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-515.35 | $519.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.51 | $1,035.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,039.72 | $1,039.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-549.65 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $549.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-549.65 | $554.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.79 | $1,104.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,108.88 | $1,108.88 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-549.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-549.34 | $549.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,098.68 | $1,098.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-604.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-604.67 | $604.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,209.34 | $1,209.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-609.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-609.64 | $609.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,219.28 | $1,219.28 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-612.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-612.38 | $612.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,224.76 | $1,224.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-621.84 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-621.84 | $621.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,243.68 | $1,243.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-598.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-598.52 | $598.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,197.04 | $1,197.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-575.53 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-575.53 | $575.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,151.06 | $1,151.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-598.84 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-598.84 | $598.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,197.68 | $1,197.68 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-589.14 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-589.14 | $589.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,178.28 | $1,178.28 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-625.42 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-625.42 | $625.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,250.84 | $1,250.84 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-584.65 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-584.65 | $584.65 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,169.30 | $1,169.30 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-491.36 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-491.36 | $491.36 |
| 01/01/2001 | Bill | 2000 Tax Bill | $982.72 | $982.72 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-488.74 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-488.74 | $488.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $977.48 | $977.48 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-154.13 | $0.00 |
| 05/08/1998 | INTEREST | 1997 Interest/Penalty | $1.53 | $154.13 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-98.80 | $0.00 |
| 05/02/1997 | INTEREST | 1996 Interest/Penalty | $0.98 | $98.80 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $85.70 | $85.70 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $85.70 | $85.70 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |