Tax Account 06-134-16-013
Owners
GARCIA ANTHONY J/GARCIA KIMBERLY
336 E BYRD DR
PUEBLO WEST, CO 81007-3007
Account Summary
| Account ID | 06-134-16-013 |
|---|---|
| Account Type | Real Estate |
| Location | 336 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,604.55 |
| Taxed incl Special Assessments | $1,604.55 |
| Paid | $1,604.55 |
| 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 | $1,604.55 | $0.00 | $0.00 | $1,604.55 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,169.52 | $0.00 | $0.00 | $1,169.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,182.92 | $0.00 | $0.00 | $1,182.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $994.18 | $0.00 | $0.00 | $994.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,019.84 | $0.00 | $0.00 | $1,019.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $822.72 | $0.00 | $0.00 | $822.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $819.78 | $0.00 | $0.00 | $819.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $605.38 | $0.00 | $12.10 | $617.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $606.12 | $0.00 | $24.25 | $630.37 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $589.28 | $0.00 | $23.57 | $612.85 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $584.38 | $0.00 | $23.37 | $607.75 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $550.72 | $0.00 | $22.03 | $572.75 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $547.14 | $10.00 | $27.36 | $584.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $565.62 | $0.00 | $22.63 | $588.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $560.42 | $0.00 | $22.42 | $582.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $690.94 | $0.00 | $27.64 | $718.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $697.02 | $0.00 | $13.94 | $710.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $707.28 | $10.00 | $42.44 | $759.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $10.00 | $5.48 | $125.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $3.52 | $120.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $2.26 | $115.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $1.22 | $122.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $4.78 | $124.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $3.96 | $135.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $1.23 | $124.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $3.93 | $135.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $3.41 | $117.11 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $3.06 | $105.14 | $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 | $0.89 | $89.79 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $2.73 | $93.67 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $3.38 | $87.78 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.84 | $85.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $2.82 | $96.72 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $4.23 | $98.13 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $10.00 | $4.66 | $86.40 | $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 | 22.08 | 22.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-802.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-802.28 | $802.27 |
| 01/19/2026 | Bill | GARCIA ANTHONY J/GARCIA KIMBERLY | $1,604.55 | $1,604.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-574.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.50 | $574.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.50 | $584.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-574.26 | $595.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,169.52 | $1,169.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-580.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.50 | $580.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.50 | $591.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-580.96 | $601.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,182.92 | $1,182.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-490.54 | $6.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.55 | $497.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-490.54 | $503.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $994.18 | $994.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-503.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-6.55 | $503.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.55 | $509.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-503.37 | $516.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,019.84 | $1,019.84 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-406.09 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-5.27 | $406.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.27 | $411.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-406.09 | $416.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $822.72 | $822.72 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-809.24 | $0.00 |
| 03/25/2020 | PAYMENT | 2019 - Bill Payment | $-10.54 | $809.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $819.78 | $819.78 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-7.87 | $0.00 |
| 06/21/2019 | PAYMENT | 2018 - Bill Payment | $-609.61 | $7.87 |
| 06/21/2019 | INTEREST | 2018 Interest/Penalty | $12.10 | $617.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $605.38 | $605.38 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-8.03 | $0.00 |
| 08/20/2018 | PAYMENT | 2017 - Bill Payment | $-622.34 | $8.03 |
| 08/20/2018 | INTEREST | 2017 Interest/Penalty | $24.25 | $630.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $606.12 | $606.12 |
| 08/03/2017 | PAYMENT | 2016 - Bill Payment | $-607.61 | $0.00 |
| 08/03/2017 | PAYMENT | 2016 - Bill Payment | $-5.24 | $607.61 |
| 08/03/2017 | INTEREST | 2016 Interest/Penalty | $23.57 | $612.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $589.28 | $589.28 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-5.24 | $0.00 |
| 08/05/2016 | PAYMENT | 2015 - Bill Payment | $-602.51 | $5.24 |
| 08/05/2016 | INTEREST | 2015 Interest/Penalty | $23.37 | $607.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $584.38 | $584.38 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-567.82 | $0.00 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $567.82 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $22.03 | $572.75 |
| 01/01/2015 | Bill | 2014 Tax Bill | $550.72 | $550.72 |
| 09/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $0.00 |
| 09/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $4.98 |
| 09/24/2014 | PAYMENT | 2013 - Bill Payment | $-569.52 | $14.98 |
| 09/24/2014 | INTEREST | 2013 Interest/Penalty | $27.36 | $584.50 |
| 09/24/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $557.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $547.14 | $547.14 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $0.00 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-583.17 | $5.08 |
| 08/09/2013 | INTEREST | 2012 Interest/Penalty | $22.63 | $588.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $565.62 | $565.62 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-582.84 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $22.42 | $582.84 |
| 01/01/2012 | Bill | 2011 Tax Bill | $560.42 | $560.42 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-718.58 | $0.00 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $27.64 | $718.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $690.94 | $690.94 |
| 06/25/2010 | PAYMENT | 2009 - Bill Payment | $-710.96 | $0.00 |
| 06/25/2010 | INTEREST | 2009 Interest/Penalty | $13.94 | $710.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $697.02 | $697.02 |
| 11/10/2009 | LIEN | 2008 Redemption Payment | $-791.59 | $0.00 |
| 11/10/2009 | LIEN | 2008 Redemption Interest/Fee | $19.87 | $791.59 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $771.72 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-749.72 | $781.72 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $42.44 | $1,531.44 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,489.00 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $771.72 | $1,479.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $707.28 | $707.28 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-115.04 | $10.00 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $5.48 | $125.04 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $119.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-120.84 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $3.52 | $120.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-115.08 | $0.00 |
| 06/07/2006 | INTEREST | 2005 Interest/Penalty | $2.26 | $115.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-122.80 | $0.00 |
| 05/11/2005 | INTEREST | 2004 Interest/Penalty | $1.22 | $122.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 08/02/2004 | PAYMENT | 2003 - Bill Payment | $-124.38 | $0.00 |
| 08/02/2004 | INTEREST | 2003 Interest/Penalty | $4.78 | $124.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-135.96 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $3.96 | $135.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-124.63 | $0.00 |
| 05/01/2002 | INTEREST | 2001 Interest/Penalty | $1.23 | $124.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-135.09 | $0.00 |
| 07/13/2001 | INTEREST | 2000 Interest/Penalty | $3.93 | $135.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-117.11 | $0.00 |
| 07/28/2000 | INTEREST | 1999 Interest/Penalty | $3.41 | $117.11 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-105.14 | $0.00 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $3.06 | $105.14 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 07/20/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-89.79 | $0.00 |
| 05/12/1997 | INTEREST | 1996 Interest/Penalty | $0.89 | $89.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 07/22/1996 | PAYMENT | 1995 - Bill Payment | $-93.67 | $0.00 |
| 07/22/1996 | INTEREST | 1995 Interest/Penalty | $2.73 | $93.67 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 07/17/1995 | PAYMENT | 1994 - Bill Payment | $-87.78 | $0.00 |
| 07/17/1995 | INTEREST | 1994 Interest/Penalty | $3.38 | $87.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 09/30/1994 | LIEN | 1993 Redemption Payment | $-94.75 | $0.00 |
| 09/30/1994 | LIEN | 1993 Redemption Interest/Fee | $4.51 | $94.75 |
| 09/30/1994 | LIEN | 1992 Redemption Payment | $-120.79 | $90.24 |
| 09/30/1994 | LIEN | 1992 Redemption Interest/Fee | $19.07 | $211.03 |
| 09/30/1994 | LIEN | 1991 Redemption Payment | $-136.65 | $191.96 |
| 09/30/1994 | LIEN | 1991 Redemption Interest/Fee | $33.52 | $328.61 |
| 09/30/1994 | LIEN | 1990 Redemption Payment | $-142.70 | $295.09 |
| 09/30/1994 | LIEN | 1990 Redemption Interest/Fee | $48.30 | $437.79 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $90.24 | $389.49 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-85.24 | $299.25 |
| 05/19/1994 | PAYMENT | 1992 - Bill Payment | $-96.72 | $384.49 |
| 05/19/1994 | PAYMENT | 1991 - Bill Payment | $-98.13 | $481.21 |
| 05/19/1994 | PAYMENT | 1990 - Bill Payment | $-76.40 | $579.34 |
| 05/19/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $655.74 |
| 05/19/1994 | INTEREST | 1993 Interest/Penalty | $0.84 | $665.74 |
| 05/19/1994 | INTEREST | 1992 Interest/Penalty | $2.82 | $664.90 |
| 05/19/1994 | INTEREST | 1991 Interest/Penalty | $4.23 | $662.08 |
| 05/19/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $657.85 |
| 05/19/1994 | INTEREST | 1990 Interest/Penalty | $4.66 | $647.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $643.19 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $101.72 | $558.79 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $457.07 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $103.13 | $363.17 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $260.04 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $94.40 | $166.14 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |