Tax Account 06-144-15-011
Owners
GARCIA ERIC J/ESPINOZA GARCIA DESIREAH N
67 W CELLINI DR
PUEBLO WEST, CO 81007-6370
Account Summary
| Account ID | 06-144-15-011 |
|---|---|
| Account Type | Real Estate |
| Location | 67 W CELLINI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,734.36 |
| Taxed incl Special Assessments | $2,734.36 |
| Paid | $2,734.36 |
| 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 | $2,734.36 | $0.00 | $0.00 | $2,734.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,171.78 | $0.00 | $0.00 | $2,171.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,196.74 | $0.00 | $0.00 | $2,196.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,029.18 | $0.00 | $0.00 | $2,029.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,080.68 | $0.00 | $0.00 | $2,080.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,662.48 | $0.00 | $0.00 | $1,662.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,658.34 | $0.00 | $0.00 | $1,658.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,421.92 | $0.00 | $0.00 | $1,421.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,423.64 | $0.00 | $0.00 | $1,423.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,399.10 | $0.00 | $0.00 | $1,399.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,387.48 | $0.00 | $0.00 | $1,387.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,281.76 | $0.00 | $0.00 | $1,281.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,273.44 | $0.00 | $0.00 | $1,273.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,354.58 | $0.00 | $0.00 | $1,354.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,342.12 | $0.00 | $0.00 | $1,342.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,380.66 | $0.00 | $0.00 | $1,380.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,392.04 | $0.00 | $0.00 | $1,392.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,402.58 | $0.00 | $0.00 | $1,402.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,424.24 | $0.00 | $0.00 | $1,424.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,343.68 | $0.00 | $0.00 | $1,343.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,292.08 | $0.00 | $0.00 | $1,292.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,313.62 | $0.00 | $0.00 | $1,313.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,292.34 | $0.00 | $0.00 | $1,292.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,485.04 | $0.00 | $0.00 | $1,485.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | 34.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.11 | 21.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,367.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,367.18 | $1,367.18 |
| 01/19/2026 | Bill | GARCIA ERIC J/ESPINOZA GARCIA DESIREAH N | $2,734.36 | $2,734.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.37 | $1,068.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.52 | $1,085.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.37 | $2,154.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,171.78 | $2,171.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,081.00 | $17.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,081.00 | $1,098.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.37 | $2,179.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,196.74 | $2,196.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,001.22 | $13.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.37 | $1,014.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,001.22 | $1,027.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,029.18 | $2,029.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,026.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.37 | $1,026.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,026.97 | $1,040.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.37 | $2,067.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,080.68 | $2,080.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-820.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.66 | $820.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-820.58 | $831.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.66 | $1,651.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,662.48 | $1,662.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-818.51 | $10.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.66 | $829.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-818.51 | $839.83 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,658.34 | $1,658.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-701.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.07 | $701.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.07 | $710.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-701.89 | $720.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,421.92 | $1,421.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-702.75 | $9.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.07 | $711.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-702.75 | $720.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,423.64 | $1,423.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-693.56 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $693.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.99 | $699.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-693.56 | $705.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,399.10 | $1,399.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-687.75 | $5.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.99 | $693.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-687.75 | $699.73 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,387.48 | $1,387.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-635.35 | $5.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-635.35 | $640.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $1,276.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,281.76 | $1,281.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-631.19 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $631.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $636.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-631.19 | $642.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,273.44 | $1,273.44 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-671.44 | $5.85 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $677.29 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-671.44 | $683.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,354.58 | $1,354.58 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,342.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,342.12 | $1,342.12 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-690.33 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-690.33 | $690.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,380.66 | $1,380.66 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-696.02 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-696.02 | $696.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,392.04 | $1,392.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-701.29 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-701.29 | $701.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,402.58 | $1,402.58 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-712.12 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-712.12 | $712.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,424.24 | $1,424.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-671.84 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-671.84 | $671.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,343.68 | $1,343.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-646.04 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-646.04 | $646.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,292.08 | $1,292.08 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-656.81 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-656.81 | $656.81 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,313.62 | $1,313.62 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-646.17 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-646.17 | $646.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,292.34 | $1,292.34 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-742.52 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-742.52 | $742.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,485.04 | $1,485.04 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |