Tax Account 06-133-21-017
Owners
GARCIA RICHARD
106 E HOMER DR
PUEBLO WEST, CO 81007-3053
GARCIA RITA
Account Summary
| Account ID | 06-133-21-017 |
|---|---|
| Account Type | Real Estate |
| Location | 106 E HOMER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,472.31 |
| Taxed incl Special Assessments | $1,472.31 |
| Paid | $1,472.31 |
| 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 | $1,472.31 | $0.00 | $0.00 | $1,472.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,031.34 | $0.00 | $0.00 | $1,031.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,043.16 | $0.00 | $0.00 | $1,043.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $971.90 | $0.00 | $0.00 | $971.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $996.84 | $0.00 | $0.00 | $996.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $623.32 | $0.00 | $0.00 | $623.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $621.32 | $0.00 | $0.00 | $621.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $467.92 | $0.00 | $0.00 | $467.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $468.50 | $0.00 | $0.00 | $468.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $459.16 | $0.00 | $0.00 | $459.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $455.34 | $0.00 | $0.00 | $455.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $429.82 | $0.00 | $0.00 | $429.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $427.04 | $0.00 | $0.00 | $427.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $444.56 | $0.00 | $0.00 | $444.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $440.48 | $0.00 | $0.00 | $440.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $607.54 | $0.00 | $0.00 | $607.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $613.14 | $0.00 | $0.00 | $613.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $628.36 | $0.00 | $0.00 | $628.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $638.06 | $0.00 | $0.00 | $638.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $760.38 | $0.00 | $0.00 | $760.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $731.16 | $0.00 | $0.00 | $731.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $669.76 | $0.00 | $0.00 | $669.76 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $658.90 | $0.00 | $0.00 | $658.90 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $662.14 | $0.00 | $0.00 | $662.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $618.98 | $0.00 | $0.00 | $618.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $628.00 | $0.00 | $0.00 | $628.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $544.39 | $0.00 | $0.00 | $544.39 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $44.04 | $0.00 | $0.00 | $44.04 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $10.00 | $9.75 | $182.21 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.88 | 3.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.80 | 3.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-736.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-736.16 | $736.15 |
| 01/19/2026 | Bill | GARCIA RICHARD | $1,472.31 | $1,472.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-506.12 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.55 | $506.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-506.12 | $515.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.55 | $1,021.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,031.34 | $1,031.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-512.03 | $9.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.55 | $521.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-512.03 | $531.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,043.16 | $1,043.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-479.55 | $6.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.40 | $485.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-479.55 | $492.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $971.90 | $971.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-492.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.40 | $492.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-492.02 | $498.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.40 | $990.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $996.84 | $996.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.00 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-307.66 | $4.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.00 | $311.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-307.66 | $315.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $623.32 | $623.32 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-306.66 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.00 | $306.66 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-306.66 | $310.66 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-4.00 | $617.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $621.32 | $621.32 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-230.97 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.99 | $230.97 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-230.97 | $233.96 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-2.99 | $464.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $467.92 | $467.92 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-2.99 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-231.26 | $2.99 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-231.26 | $234.25 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-2.99 | $465.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $468.50 | $468.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-227.62 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.96 | $227.62 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.96 | $229.58 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-227.62 | $231.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $459.16 | $459.16 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-225.71 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.96 | $225.71 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-1.96 | $227.67 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-225.71 | $229.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $455.34 | $455.34 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-213.06 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.85 | $213.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.85 | $214.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-213.06 | $216.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $429.82 | $429.82 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-211.67 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1.85 | $211.67 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.85 | $213.52 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-211.67 | $215.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $427.04 | $427.04 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-220.36 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-1.92 | $220.36 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-220.36 | $222.28 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.92 | $442.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $444.56 | $444.56 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-220.24 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-220.24 | $220.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $440.48 | $440.48 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-303.77 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-303.77 | $303.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $607.54 | $607.54 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-306.57 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-306.57 | $306.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $613.14 | $613.14 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-314.18 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-314.18 | $314.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $628.36 | $628.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-319.03 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-319.03 | $319.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $638.06 | $638.06 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-380.19 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-380.19 | $380.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $760.38 | $760.38 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-365.58 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-365.58 | $365.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $731.16 | $731.16 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-334.88 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-334.88 | $334.88 |
| 01/01/2005 | Bill | 2004 Tax Bill | $669.76 | $669.76 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-329.45 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-329.45 | $329.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $658.90 | $658.90 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-331.07 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-331.07 | $331.07 |
| 01/01/2003 | Bill | 2002 Tax Bill | $662.14 | $662.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-309.49 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-309.49 | $309.49 |
| 01/01/2002 | Bill | 2001 Tax Bill | $618.98 | $618.98 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-314.00 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-314.00 | $314.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $628.00 | $628.00 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-272.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-272.20 | $272.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $544.39 | $544.39 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-44.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.04 | $44.04 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-70.74 | $0.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-70.74 | $70.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 11/09/1994 | LIEN | 1992 Redemption Payment | $-219.28 | $0.00 |
| 11/09/1994 | LIEN | 1992 Redemption Interest/Fee | $33.07 | $219.28 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $186.21 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $348.67 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $186.21 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-172.21 | $196.21 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $368.42 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $9.75 | $358.42 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $186.21 | $348.67 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $137.42 |