Tax Account 06-160-26-009
Owners
GARCIA CLEO D/GARCIA ANTHONY
1054 S CAMINO DE BRAVO
PUEBLO WEST, CO 81007-3171
Account Summary
| Account ID | 06-160-26-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1054 S CAMINO DE BRAVO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,503.94 |
| Taxed incl Special Assessments | $3,503.94 |
| Paid | $3,503.94 |
| 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 | $3,503.94 | $0.00 | $0.00 | $3,503.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,210.08 | $0.00 | $0.00 | $3,210.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,247.98 | $0.00 | $0.00 | $3,247.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,608.34 | $0.00 | $0.00 | $2,608.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,673.58 | $0.00 | $0.00 | $2,673.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,513.24 | $0.00 | $0.00 | $2,513.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,505.70 | $0.00 | $0.00 | $2,505.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,337.46 | $0.00 | $0.00 | $2,337.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,340.30 | $0.00 | $0.00 | $2,340.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,235.80 | $0.00 | $0.00 | $2,235.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,217.22 | $0.00 | $0.00 | $2,217.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,071.76 | $0.00 | $0.00 | $2,071.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,058.34 | $0.00 | $0.00 | $2,058.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,110.65 | $0.00 | $0.00 | $2,110.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,091.24 | $0.00 | $0.00 | $2,091.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,156.16 | $0.00 | $0.00 | $2,156.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,173.94 | $0.00 | $0.00 | $2,173.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,083.90 | $0.00 | $0.00 | $2,083.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,116.06 | $0.00 | $0.00 | $2,116.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,982.40 | $0.00 | $0.00 | $1,982.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $13.33 | $346.53 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $10.00 | $16.41 | $299.95 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $5.26 | $268.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.00 | $14.75 | $270.55 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $162.00 | $0.00 | $0.00 | $162.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $165.22 | $0.00 | $0.00 | $165.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $487.18 | $0.00 | $5.96 | $493.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 48.21 | 48.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.90 | 32.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.54 | 29.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.05 | 18.23 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 324.64 | 354.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,751.97 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,751.97 | $1,751.97 |
| 01/19/2026 | Bill | GARCIA CLEO D/GARCIA ANTHONY | $3,503.94 | $3,503.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,580.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.48 | $1,580.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.48 | $1,605.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,580.56 | $1,629.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,210.08 | $3,210.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,599.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.48 | $1,599.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,599.51 | $1,623.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.48 | $3,223.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,247.98 | $3,247.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,286.99 | $17.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,286.99 | $1,304.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.18 | $2,591.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,608.34 | $2,608.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,319.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.18 | $1,319.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.18 | $1,336.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,319.61 | $1,353.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,673.58 | $2,673.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,240.51 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.11 | $1,240.51 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,240.51 | $1,256.62 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-16.11 | $2,497.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,513.24 | $2,513.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.11 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,236.74 | $16.11 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.11 | $1,252.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,236.74 | $1,268.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,505.70 | $2,505.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,153.81 | $14.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.92 | $1,168.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,153.81 | $1,183.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,337.46 | $2,337.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,155.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.92 | $1,155.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,155.23 | $1,170.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.92 | $2,325.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,340.30 | $2,340.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,108.33 | $9.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,108.33 | $1,117.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.57 | $2,226.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,235.80 | $2,235.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,099.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.57 | $1,099.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,099.04 | $1,108.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.57 | $2,207.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,217.22 | $2,217.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,026.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.93 | $1,026.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,026.95 | $1,035.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.93 | $2,062.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,071.76 | $2,071.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,020.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.93 | $1,020.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.93 | $1,029.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,020.24 | $1,038.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,058.34 | $2,058.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,046.21 | $9.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.12 | $1,055.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,046.21 | $1,064.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,110.65 | $2,110.65 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,045.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,045.62 | $1,045.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,091.24 | $2,091.24 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-2,156.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,156.16 | $2,156.16 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,173.94 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,173.94 | $2,173.94 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,041.95 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,041.95 | $1,041.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,083.90 | $2,083.90 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,058.03 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,058.03 | $1,058.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,116.06 | $2,116.06 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-991.20 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-991.20 | $991.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,982.40 | $1,982.40 |
| 09/28/2006 | LIEN | 2005 Redemption Payment | $-358.56 | $0.00 |
| 09/28/2006 | LIEN | 2005 Redemption Interest/Fee | $7.03 | $358.56 |
| 09/28/2006 | LIEN | 2003 Redemption Payment | $-383.90 | $351.53 |
| 09/28/2006 | LIEN | 2003 Redemption Interest/Fee | $79.95 | $735.43 |
| 08/03/2006 | PAYMENT | 2005 - Bill Payment | $-346.53 | $655.48 |
| 08/03/2006 | INTEREST | 2005 Interest/Penalty | $13.33 | $1,002.01 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $351.53 | $988.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $637.15 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $303.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $581.99 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-289.95 | $303.95 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $593.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $16.41 | $603.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $587.49 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $303.95 | $577.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-268.20 | $0.00 |
| 06/05/2003 | INTEREST | 2002 Interest/Penalty | $5.26 | $268.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 11/26/2002 | LIEN | 2001 Redemption Payment | $-286.13 | $0.00 |
| 11/26/2002 | LIEN | 2001 Redemption Interest/Fee | $11.58 | $286.13 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $274.55 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $535.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $545.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $530.35 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $274.55 | $520.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $187.80 | $187.80 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $186.80 | $186.80 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-162.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 03/21/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 01/18/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 08/24/1992 | PAYMENT | 1991 - Bill Payment | $-354.64 | $0.00 |
| 08/24/1992 | PAYMENT | 1991 - Bill Payment | $-138.50 | $354.64 |
| 08/24/1992 | INTEREST | 1991 Interest/Penalty | $5.96 | $493.14 |
| 01/01/1992 | Bill | 1991 Tax Bill | $487.18 | $487.18 |
| 08/21/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |