Tax Account 06-134-16-025
Owners
GARCIA SANTIAGO/GARCIA JUANA MARIA
292 E BYRD DR
PUEBLO WEST, CO 81007-3005
Account Summary
| Account ID | 06-134-16-025 |
|---|---|
| Account Type | Real Estate |
| Location | 292 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,194.02 |
| Taxed incl Special Assessments | $1,194.02 |
| Paid | $1,194.02 |
| 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 | $1,194.02 | $0.00 | $0.00 | $1,194.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $722.96 | $0.00 | $14.46 | $737.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $731.22 | $0.00 | $0.00 | $731.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $643.28 | $0.00 | $3.21 | $646.49 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $659.90 | $0.00 | $3.30 | $663.20 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $470.98 | $0.00 | $0.00 | $470.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $469.50 | $0.00 | $0.00 | $469.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $338.54 | $0.00 | $0.00 | $338.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $338.94 | $0.00 | $0.00 | $338.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $338.26 | $0.00 | $0.00 | $338.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $335.46 | $0.00 | $0.00 | $335.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $316.56 | $0.00 | $0.00 | $316.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $314.50 | $10.00 | $18.87 | $343.37 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $325.57 | $0.00 | $3.26 | $328.83 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $322.58 | $0.00 | $9.68 | $332.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $366.02 | $0.00 | $0.00 | $366.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $369.48 | $0.00 | $11.08 | $380.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $356.64 | $10.00 | $8.92 | $375.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $362.14 | $0.00 | $7.24 | $369.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $447.54 | $0.00 | $4.48 | $452.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $430.34 | $10.00 | $30.12 | $470.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $440.12 | $0.00 | $17.60 | $457.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $433.00 | $10.00 | $25.98 | $468.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $470.54 | $0.00 | $14.12 | $484.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $439.86 | $0.00 | $0.00 | $439.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $490.86 | $0.00 | $0.00 | $490.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $425.52 | $0.00 | $0.00 | $425.52 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $417.04 | $0.00 | $0.00 | $417.04 | $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 | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 16.43 | 16.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.98 | 6.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.78 | 2.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/17/2026 | PAYMENT | GARCIA SANTIAGO/GARCIA JUANA MARIA PAYIT PAID BY PAYMENT PROVIDER API | $-597.01 | $0.00 |
| 02/28/2026 | PAYMENT | GARCIA SANTIAGO/GARCIA JUANA MARIA PAYIT PAID BY PAYMENT PROVIDER API | $-597.01 | $597.01 |
| 01/19/2026 | Bill | GARCIA SANTIAGO/GARCIA JUANA MARIA | $1,194.02 | $1,194.02 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-722.24 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-15.18 | $722.24 |
| 06/11/2025 | INTEREST | 2024 Interest/Penalty | $14.46 | $737.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $722.96 | $722.96 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-7.44 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-358.17 | $7.44 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-358.17 | $365.61 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-7.44 | $723.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $731.22 | $731.22 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.28 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-320.57 | $4.28 |
| 06/21/2023 | INTEREST | 2022 Interest/Penalty | $3.21 | $324.85 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-4.24 | $321.64 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-317.40 | $325.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $643.28 | $643.28 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-328.97 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-4.28 | $328.97 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $3.30 | $333.25 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-325.71 | $329.95 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-4.24 | $655.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $659.90 | $659.90 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-464.94 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-6.04 | $464.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $470.98 | $470.98 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-6.04 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-463.46 | $6.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $469.50 | $469.50 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-167.11 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.16 | $167.11 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2.16 | $169.27 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-167.11 | $171.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $338.54 | $338.54 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-334.62 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-4.32 | $334.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $338.94 | $338.94 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-335.36 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-2.90 | $335.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $338.26 | $338.26 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-2.90 | $0.00 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-332.56 | $2.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $335.46 | $335.46 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-313.84 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-2.72 | $313.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $316.56 | $316.56 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-2.88 | $10.00 |
| 10/14/2014 | PAYMENT | 2013 - Bill Payment | $-330.49 | $12.88 |
| 10/14/2014 | INTEREST | 2013 Interest/Penalty | $18.87 | $343.37 |
| 10/14/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $324.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $314.50 | $314.50 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.84 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-325.99 | $2.84 |
| 05/22/2013 | INTEREST | 2012 Interest/Penalty | $3.26 | $328.83 |
| 05/22/2013 | LIEN | 2008 Redemption Payment | $-293.02 | $325.57 |
| 05/22/2013 | LIEN | 2008 Redemption Interest/Fee | $83.78 | $618.59 |
| 01/01/2013 | Bill | 2012 Tax Bill | $325.57 | $534.81 |
| 07/27/2012 | PAYMENT | 2011 - Bill Payment | $-332.26 | $209.24 |
| 07/27/2012 | INTEREST | 2011 Interest/Penalty | $9.68 | $541.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $322.58 | $531.82 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-366.02 | $209.24 |
| 01/01/2011 | Bill | 2010 Tax Bill | $366.02 | $575.26 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-380.56 | $209.24 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $11.08 | $589.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $369.48 | $578.72 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-187.24 | $209.24 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $396.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $406.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $8.92 | $396.48 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $209.24 | $387.56 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-178.32 | $178.32 |
| 01/13/2009 | LIEN | 2007 Redemption Payment | $-411.82 | $356.64 |
| 01/13/2009 | LIEN | 2007 Redemption Interest/Fee | $37.44 | $768.46 |
| 01/13/2009 | LIEN | 2005 Redemption Payment | $-641.59 | $731.02 |
| 01/13/2009 | LIEN | 2005 Redemption Interest/Fee | $167.13 | $1,372.61 |
| 01/01/2009 | Bill | 2008 Tax Bill | $356.64 | $1,205.48 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $374.38 | $848.84 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-369.38 | $474.46 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $7.24 | $843.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $362.14 | $836.60 |
| 05/03/2007 | PAYMENT | 2006 - Bill Payment | $-452.02 | $474.46 |
| 05/03/2007 | INTEREST | 2006 Interest/Penalty | $4.48 | $926.48 |
| 01/01/2007 | Bill | 2006 Tax Bill | $447.54 | $922.00 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $474.46 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-460.46 | $484.46 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $944.92 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $30.12 | $934.92 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $474.46 | $904.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $430.34 | $430.34 |
| 08/04/2005 | PAYMENT | 2004 - Bill Payment | $-457.72 | $0.00 |
| 08/04/2005 | INTEREST | 2004 Interest/Penalty | $17.60 | $457.72 |
| 08/04/2005 | LIEN | 2003 Redemption Payment | $-532.01 | $440.12 |
| 08/04/2005 | LIEN | 2003 Redemption Interest/Fee | $59.03 | $972.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $440.12 | $913.10 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-458.98 | $472.98 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $931.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $25.98 | $941.96 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $915.98 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $472.98 | $905.98 |
| 01/01/2004 | Bill | 2003 Tax Bill | $433.00 | $433.00 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-484.66 | $0.00 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $14.12 | $484.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $470.54 | $470.54 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-219.93 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-219.93 | $219.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $439.86 | $439.86 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-245.43 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-245.43 | $245.43 |
| 01/01/2001 | Bill | 2000 Tax Bill | $490.86 | $490.86 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-212.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-212.76 | $212.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $425.52 | $425.52 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-208.52 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-208.52 | $208.52 |
| 01/01/1999 | Bill | 1998 Tax Bill | $417.04 | $417.04 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $51.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 03/24/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-35.87 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-35.87 | $35.87 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |