Tax Account 06-154-17-019
Owners
GARZA HERNANDEZ JORGE ARMANDO
336 W MARBLE DR
PUEBLO WEST, CO 81007-6384
Account Summary
| Account ID | 06-154-17-019 |
|---|---|
| Account Type | Real Estate |
| Location | 336 W MARBLE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,312.90 |
| Taxed incl Special Assessments | $2,312.90 |
| Paid | $1,156.45 |
| Bill Total | $2,312.90 |
| Interest | $0.00 |
| Bill Balance | $1,156.45 |
| Prior Billed* | $1,156.45 |
| Total Account Balance** | $1,156.45 |
| 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 | $2,191.80 | $0.00 | $0.00 | $2,191.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,216.98 | $0.00 | $0.00 | $2,216.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,093.10 | $0.00 | $0.00 | $2,093.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $273.30 | $0.00 | $0.00 | $273.30 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $4.31 | $148.21 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $0.00 | $143.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $129.24 | $0.00 | $0.00 | $129.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $129.40 | $0.00 | $0.00 | $129.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $0.72 | $144.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $4.28 | $147.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $0.00 | $214.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $2.02 | $215.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $285.28 | $0.00 | $0.00 | $285.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $284.44 | $0.00 | $0.00 | $284.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $315.90 | $0.00 | $0.00 | $315.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $318.56 | $0.00 | $0.00 | $318.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $277.72 | $0.00 | $0.00 | $277.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $282.02 | $0.00 | $0.00 | $282.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $0.00 | $220.52 | $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 | $0.00 | $125.68 | $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 | 31.82 | 16.06 | 16.08 | 16.08 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.65 | 35.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,156.45 | $1,156.45 |
| 01/19/2026 | Bill | GARZA HERNANDEZ JORGE ARMANDO | $2,312.90 | $2,312.90 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-35.00 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,156.80 | $35.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,191.80 | $2,191.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,090.99 | $17.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.50 | $1,108.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,090.99 | $1,125.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,216.98 | $2,216.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,032.76 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.79 | $1,032.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.79 | $1,046.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,032.76 | $1,060.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,093.10 | $2,093.10 |
| 01/14/2022 | PAYMENT | 2021 - Bill Payment | $-272.42 | $0.00 |
| 01/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $272.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $273.30 | $273.30 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-0.47 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-147.74 | $0.47 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $4.31 | $148.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $143.90 | $143.90 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-143.04 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.46 | $143.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $143.50 | $143.50 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-0.42 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-128.82 | $0.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $129.24 | $129.24 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-64.49 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $64.49 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-64.49 | $64.70 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $129.19 |
| 01/01/2018 | Bill | 2017 Tax Bill | $129.40 | $129.40 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-72.55 | $0.17 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $0.72 | $72.72 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $72.00 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-71.83 | $72.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $144.00 | $144.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-146.73 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.35 | $146.73 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $4.28 | $147.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $142.80 | $142.80 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-213.86 | $0.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $214.38 | $214.38 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-214.47 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.53 | $214.47 |
| 06/04/2014 | INTEREST | 2013 Interest/Penalty | $2.02 | $215.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $212.98 | $212.98 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-142.30 | $0.34 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-142.30 | $142.64 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.34 | $284.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $285.28 | $285.28 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-142.22 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-142.22 | $142.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $284.44 | $284.44 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-157.95 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-157.95 | $157.95 |
| 01/01/2011 | Bill | 2010 Tax Bill | $315.90 | $315.90 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-318.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $318.56 | $318.56 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-138.86 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-138.86 | $138.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $277.72 | $277.72 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-141.01 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-141.01 | $141.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $282.02 | $282.02 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-220.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-106.02 | $106.02 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-114.25 | $114.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $228.50 | $228.50 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $224.80 | $224.80 |
| 06/19/2003 | PAYMENT | 2002 - Bill Payment | $-126.68 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-126.68 | $126.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $253.36 | $253.36 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-118.43 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-118.43 | $118.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.86 | $236.86 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-207.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $207.68 | $207.68 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-103.28 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-103.28 | $103.28 |
| 01/01/2000 | Bill | 1999 Tax Bill | $206.56 | $206.56 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 03/09/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 06/19/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-60.33 | $60.33 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |