Tax Account 06-134-10-039
Owners
GARCIA BRIANNA
372 E WALTON DR
PUEBLO WEST, CO 81007-5009
Account Summary
| Account ID | 06-134-10-039 |
|---|---|
| Account Type | Real Estate |
| Location | 372 E WALTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,220.79 |
| Taxed incl Special Assessments | $1,220.79 |
| Paid | $1,220.79 |
| 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 | $1,220.79 | $0.00 | $0.00 | $1,220.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $752.98 | $0.00 | $0.00 | $752.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $761.60 | $0.00 | $0.00 | $761.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $690.34 | $0.00 | $0.00 | $690.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $708.88 | $0.00 | $0.00 | $708.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $522.08 | $0.00 | $0.00 | $522.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $520.16 | $0.00 | $0.00 | $520.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $415.92 | $0.00 | $8.32 | $424.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $416.42 | $0.00 | $8.33 | $424.75 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $373.24 | $0.00 | $3.73 | $376.97 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $370.14 | $0.00 | $7.40 | $377.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $347.02 | $0.00 | $3.47 | $350.49 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $344.78 | $0.00 | $0.00 | $344.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $362.21 | $0.00 | $0.00 | $362.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.88 | $0.00 | $0.00 | $358.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $418.70 | $10.80 | $40.89 | $470.39 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $422.40 | $0.00 | $16.90 | $439.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $422.58 | $0.00 | $16.90 | $439.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $429.10 | $10.80 | $25.75 | $465.65 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $507.28 | $0.00 | $0.00 | $507.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $487.80 | $0.00 | $0.00 | $487.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $611.22 | $0.00 | $0.00 | $611.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $601.32 | $0.00 | $0.00 | $601.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $611.06 | $0.00 | $0.00 | $611.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $571.22 | $0.00 | $0.00 | $571.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $590.24 | $0.00 | $0.00 | $590.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $511.65 | $0.00 | $0.00 | $511.65 | $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 | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $201.50 | $0.00 | $0.00 | $201.50 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $201.50 | $0.00 | $0.00 | $201.50 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $72.44 | $0.00 | $0.00 | $72.44 | $0.00 | $0.00 | 10.2010 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.01 | 9.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.25 | 5.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.10 | 3.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-610.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-610.40 | $610.39 |
| 01/19/2026 | Bill | GARCIA BRIANNA | $1,220.79 | $1,220.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-368.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.64 | $368.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-368.85 | $376.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.64 | $745.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $752.98 | $752.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-373.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.64 | $373.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.64 | $380.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-373.16 | $388.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $761.60 | $761.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-340.62 | $4.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.55 | $345.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-340.62 | $349.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $690.34 | $690.34 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-699.78 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.10 | $699.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $708.88 | $708.88 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-3.34 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-257.70 | $3.34 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-3.34 | $261.04 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-257.70 | $264.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $522.08 | $522.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.68 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-513.48 | $6.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $520.16 | $520.16 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-2.70 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-209.42 | $2.70 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2.70 | $212.12 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-209.42 | $214.82 |
| 04/30/2019 | INTEREST | 2018 Interest/Penalty | $8.32 | $424.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $415.92 | $415.92 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-419.34 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-5.41 | $419.34 |
| 06/20/2018 | INTEREST | 2017 Interest/Penalty | $8.33 | $424.75 |
| 01/01/2018 | Bill | 2017 Tax Bill | $416.42 | $416.42 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-373.74 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.23 | $373.74 |
| 05/23/2017 | INTEREST | 2016 Interest/Penalty | $3.73 | $376.97 |
| 01/01/2017 | Bill | 2016 Tax Bill | $373.24 | $373.24 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-3.26 | $0.00 |
| 06/22/2016 | PAYMENT | 2015 - Bill Payment | $-374.28 | $3.26 |
| 06/22/2016 | INTEREST | 2015 Interest/Penalty | $7.40 | $377.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $370.14 | $370.14 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-347.46 | $0.00 |
| 05/13/2015 | PAYMENT | 2014 - Bill Payment | $-3.03 | $347.46 |
| 05/13/2015 | INTEREST | 2014 Interest/Penalty | $3.47 | $350.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $347.02 | $347.02 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-341.78 | $3.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $344.78 | $344.78 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.13 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-359.08 | $3.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $362.21 | $362.21 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-358.88 | $0.00 |
| 03/30/2012 | LIEN | 2010 Redemption Payment | $-493.28 | $358.88 |
| 03/30/2012 | LIEN | 2010 Redemption Interest/Fee | $26.47 | $852.16 |
| 01/18/2012 | PAYMENT | 2010 - Bill Payment | $-459.59 | $825.69 |
| 01/18/2012 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,285.28 |
| 01/18/2012 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,296.08 |
| 01/18/2012 | INTEREST | 2010 Interest/Penalty | $40.89 | $1,285.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $358.88 | $1,244.39 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $466.81 | $885.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $418.70 | $418.70 |
| 10/20/2010 | LIEN | 2009 Redemption Payment | $-456.52 | $0.00 |
| 10/20/2010 | LIEN | 2009 Redemption Interest/Fee | $12.22 | $456.52 |
| 10/20/2010 | LIEN | 2008 Redemption Payment | $-505.60 | $444.30 |
| 10/20/2010 | LIEN | 2008 Redemption Interest/Fee | $61.12 | $949.90 |
| 10/20/2010 | LIEN | 2007 Redemption Payment | $-594.12 | $888.78 |
| 10/20/2010 | LIEN | 2007 Redemption Interest/Fee | $116.47 | $1,482.90 |
| 08/30/2010 | PAYMENT | 2009 - Bill Payment | $-439.30 | $1,366.43 |
| 08/30/2010 | INTEREST | 2009 Interest/Penalty | $16.90 | $1,805.73 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $444.30 | $1,788.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $422.40 | $1,344.53 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-439.48 | $922.13 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $16.90 | $1,361.61 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $444.48 | $1,344.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $422.58 | $900.23 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-454.85 | $477.65 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $932.50 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $25.75 | $943.30 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $917.55 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $477.65 | $906.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $429.10 | $429.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-253.64 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-253.64 | $253.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $507.28 | $507.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-243.90 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-243.90 | $243.90 |
| 01/01/2006 | Bill | 2005 Tax Bill | $487.80 | $487.80 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-305.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-305.61 | $305.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $611.22 | $611.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-300.66 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-300.66 | $300.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $601.32 | $601.32 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-305.53 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-305.53 | $305.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $611.06 | $611.06 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-285.61 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-285.61 | $285.61 |
| 01/01/2002 | Bill | 2001 Tax Bill | $571.22 | $571.22 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-295.12 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-295.12 | $295.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $590.24 | $590.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-255.82 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-255.83 | $255.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $511.65 | $511.65 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-201.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $201.50 | $201.50 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-201.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $201.50 | $201.50 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 03/31/1991 | PAYMENT | 1989 - Bill Payment | $-72.44 | $87.92 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $160.36 |
| 01/01/1990 | Bill | 1989 Tax Bill | $72.44 | $72.44 |