Tax Account 06-154-15-003
Owners
GARCIA LOREN X
823 S KNOX DR
PUEBLO WEST, CO 81007-2671
Account Summary
| Account ID | 06-154-15-003 |
|---|---|
| Account Type | Real Estate |
| Location | 823 S KNOX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,945.07 |
| Taxed incl Special Assessments | $1,945.07 |
| Paid | $972.54 |
| Bill Total | $1,945.07 |
| Interest | $0.00 |
| Bill Balance | $972.53 |
| Prior Billed* | $972.53 |
| Total Account Balance** | $972.53 |
| 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 | $1,786.30 | $0.00 | $0.00 | $1,786.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,806.82 | $0.00 | $0.00 | $1,806.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,609.46 | $0.00 | $0.00 | $1,609.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,649.74 | $0.00 | $0.00 | $1,649.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,307.72 | $0.00 | $0.00 | $1,307.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,303.86 | $0.00 | $0.00 | $1,303.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,129.10 | $0.00 | $0.00 | $1,129.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,130.46 | $0.00 | $0.00 | $1,130.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,101.12 | $0.00 | $0.00 | $1,101.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,091.96 | $0.00 | $0.00 | $1,091.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,005.84 | $0.00 | $0.00 | $1,005.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $999.32 | $0.00 | $0.00 | $999.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,043.25 | $0.00 | $0.00 | $1,043.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,033.66 | $0.00 | $0.00 | $1,033.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,065.76 | $0.00 | $0.00 | $1,065.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,075.48 | $0.00 | $0.00 | $1,075.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,090.90 | $0.00 | $0.00 | $1,090.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $158.26 | $0.00 | $0.00 | $158.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $4.41 | $224.93 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $253.36 | $0.00 | $0.00 | $253.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $236.86 | $0.00 | $0.00 | $236.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $207.68 | $0.00 | $0.00 | $207.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $206.56 | $0.00 | $0.00 | $206.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $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 | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $1.26 | $126.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 26.77 | 13.51 | 13.53 | 13.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.33 | 9.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.59 | 8.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.92 | 9.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-972.54 | $972.53 |
| 01/19/2026 | Bill | GARCIA LOREN X | $1,945.07 | $1,945.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.73 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-878.42 | $14.73 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.73 | $893.15 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-878.42 | $907.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,786.30 | $1,786.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-888.68 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.73 | $888.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.73 | $903.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-888.68 | $918.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,806.82 | $1,806.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-794.13 | $10.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-794.13 | $804.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.60 | $1,598.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,609.46 | $1,609.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-814.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.60 | $814.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-814.27 | $824.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.60 | $1,639.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,649.74 | $1,649.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-645.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.38 | $645.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-645.48 | $653.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.38 | $1,299.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,307.72 | $1,307.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-643.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.38 | $643.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.38 | $651.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-643.55 | $660.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,303.86 | $1,303.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-557.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.21 | $557.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.21 | $564.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-557.34 | $571.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,129.10 | $1,129.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-558.02 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.21 | $558.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.21 | $565.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-558.02 | $572.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,130.46 | $1,130.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-545.85 | $4.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-545.85 | $550.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.71 | $1,096.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,101.12 | $1,101.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.71 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-541.27 | $4.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.71 | $545.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-541.27 | $550.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,091.96 | $1,091.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-498.58 | $4.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.34 | $502.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-498.58 | $507.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,005.84 | $1,005.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-495.32 | $4.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-495.32 | $499.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.34 | $994.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $999.32 | $999.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-517.12 | $4.50 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-517.12 | $521.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $1,038.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,043.25 | $1,043.25 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-516.83 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-516.83 | $516.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,033.66 | $1,033.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-532.88 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-532.88 | $532.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,065.76 | $1,065.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-537.74 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-537.74 | $537.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,075.48 | $1,075.48 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-545.45 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-545.45 | $545.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,090.90 | $1,090.90 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-79.13 | $0.00 |
| 03/20/2008 | PAYMENT | 2007 - Bill Payment | $79.13 | $79.13 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-79.13 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-79.13 | $79.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $158.26 | $158.26 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-224.93 | $0.00 |
| 06/15/2007 | INTEREST | 2006 Interest/Penalty | $4.41 | $224.93 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-228.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-224.80 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-253.36 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-236.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-206.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 05/29/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $0.00 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $71.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 03/18/1996 | 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 | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 08/24/1993 | PAYMENT | 1992 - Bill Payment | $-1.26 | $0.00 |
| 08/24/1993 | INTEREST | 1992 Interest/Penalty | $1.26 | $1.26 |
| 07/02/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 03/10/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |