Tax Account 06-134-21-022
Owners
GARZA CHANTILLIE
C/O BLANCA LOZOYA
393 E JOE MARTINEZ BLVD
PUEBLO WEST, CO 81007-3011
Account Summary
| Account ID | 06-134-21-022 |
|---|---|
| Account Type | Real Estate |
| Location | 276 E HOMER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,424.64 |
| Taxed incl Special Assessments | $1,424.64 |
| Paid | $0.00 |
| Bill Total | $1,453.14 |
| Interest | $28.50 |
| Bill Balance | $1,424.64 |
| Prior Billed* | $1,424.64 |
| Total Account Balance** | $1,460.25 |
| 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 | $970.28 | $0.00 | $48.51 | $1,018.79 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $981.38 | $0.00 | $29.44 | $1,010.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $840.96 | $10.00 | $50.45 | $901.41 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $862.86 | $0.00 | $0.00 | $862.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $422.88 | $10.00 | $25.38 | $458.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $421.64 | $0.00 | $8.43 | $430.07 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $338.04 | $0.00 | $6.76 | $344.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $338.46 | $10.00 | $20.31 | $368.77 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $342.44 | $0.00 | $0.00 | $342.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $339.60 | $0.00 | $6.79 | $346.39 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $327.68 | $10.00 | $16.38 | $354.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $325.54 | $0.00 | $0.00 | $325.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $343.20 | $0.00 | $0.00 | $343.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $340.04 | $0.00 | $0.00 | $340.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $541.90 | $0.00 | $10.84 | $552.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $547.24 | $0.00 | $0.00 | $547.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $557.44 | $0.00 | $0.00 | $557.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $566.04 | $0.00 | $0.00 | $566.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $664.78 | $0.00 | $0.00 | $664.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $639.26 | $0.00 | $0.00 | $639.26 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $610.10 | $0.00 | $0.00 | $610.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $600.22 | $0.00 | $0.00 | $600.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $605.72 | $0.00 | $0.00 | $605.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $566.24 | $0.00 | $0.00 | $566.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $602.16 | $0.00 | $0.00 | $602.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $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 | $13.50 | $2.07 | $118.63 | $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 | 19.60 | .00 | 19.80 | 19.80 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .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 | 2.89 | 2.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.89 | 2.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GARZA CHANTILLIE | $1,424.64 | $3,365.84 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-999.60 | $1,941.20 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-19.19 | $2,940.80 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $48.51 | $2,959.99 |
| 06/23/2025 | LIEN | 2020 Redemption Payment | $-638.65 | $2,911.48 |
| 06/23/2025 | LIEN | 2020 Redemption Interest/Fee | $166.39 | $3,550.13 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,023.79 | $3,383.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $970.28 | $2,359.95 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-991.99 | $1,389.67 |
| 07/30/2024 | PAYMENT | 2023 - Bill Payment | $-18.83 | $2,381.66 |
| 07/30/2024 | INTEREST | 2023 Interest/Penalty | $29.44 | $2,400.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $981.38 | $2,371.05 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-879.67 | $1,389.67 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.74 | $2,269.34 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,281.08 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $50.45 | $2,291.08 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,240.63 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $917.41 | $2,230.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $840.96 | $1,313.22 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-11.08 | $472.26 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-851.78 | $483.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $862.86 | $1,335.12 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-442.51 | $472.26 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-5.75 | $914.77 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $920.52 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $25.38 | $930.52 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $905.14 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $472.26 | $895.14 |
| 04/19/2021 | LIEN | 2019 Redemption Payment | $-482.93 | $422.88 |
| 04/19/2021 | LIEN | 2019 Redemption Interest/Fee | $47.86 | $905.81 |
| 04/19/2021 | LIEN | 2018 Redemption Payment | $-430.25 | $857.95 |
| 04/19/2021 | LIEN | 2018 Redemption Interest/Fee | $80.45 | $1,288.20 |
| 04/19/2021 | LIEN | 2017 Redemption Payment | $-505.81 | $1,207.75 |
| 04/19/2021 | LIEN | 2017 Redemption Interest/Fee | $125.04 | $1,713.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $422.88 | $1,588.52 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-5.53 | $1,165.64 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-424.54 | $1,171.17 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $8.43 | $1,595.71 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $435.07 | $1,587.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $421.64 | $1,152.21 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $349.80 | $730.57 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.41 | $380.77 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-340.39 | $385.18 |
| 06/18/2019 | INTEREST | 2018 Interest/Penalty | $6.76 | $725.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $338.04 | $718.81 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $380.77 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.58 | $390.77 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-354.19 | $395.35 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $20.31 | $749.54 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $729.23 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $380.77 | $719.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $338.46 | $338.46 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.46 | $0.00 |
| 04/07/2017 | PAYMENT | 2016 - Bill Payment | $-169.76 | $1.46 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-169.76 | $171.22 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.46 | $340.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $342.44 | $342.44 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-343.41 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2.98 | $343.41 |
| 06/14/2016 | INTEREST | 2015 Interest/Penalty | $6.79 | $346.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $339.60 | $339.60 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.96 | $0.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-341.10 | $2.96 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $344.06 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $354.06 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $16.38 | $344.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $327.68 | $327.68 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-322.72 | $2.82 |
| 01/01/2014 | Bill | 2013 Tax Bill | $325.54 | $325.54 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-340.24 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-2.96 | $340.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $343.20 | $343.20 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-340.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $340.04 | $340.04 |
| 09/27/2011 | PAYMENT | 2010 - Bill Payment | $-281.79 | $0.00 |
| 09/27/2011 | INTEREST | 2010 Interest/Penalty | $10.84 | $281.79 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-270.95 | $270.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $541.90 | $541.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-273.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-273.62 | $273.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $547.24 | $547.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-278.72 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-278.72 | $278.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $557.44 | $557.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-283.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-283.02 | $283.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $566.04 | $566.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-332.39 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-332.39 | $332.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $664.78 | $664.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-319.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-319.63 | $319.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $639.26 | $639.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-305.05 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-305.05 | $305.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $610.10 | $610.10 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-300.11 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-300.11 | $300.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $600.22 | $600.22 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-302.86 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-302.86 | $302.86 |
| 01/01/2003 | Bill | 2002 Tax Bill | $605.72 | $605.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-283.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-283.12 | $283.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $566.24 | $566.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-301.08 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-301.08 | $301.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $602.16 | $602.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 09/22/1998 | PAYMENT | 1997 - Bill Payment | $-53.60 | $0.00 |
| 09/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $53.60 |
| 09/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $67.10 |
| 09/22/1998 | INTEREST | 1997 Interest/Penalty | $2.07 | $53.60 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-51.53 | $51.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-44.45 | $44.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-45.47 | $45.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 03/21/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 03/17/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |