Tax Account 06-190-03-007
Owners
GARCIA EDWARD T
1133 S AVENIDA DEL ORO W
PUEBLO WEST, CO 81007-6425
MADRID YVETTE
Account Summary
| Account ID | 06-190-03-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1133 S AVENIDA DEL ORO W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,676.37 |
| Taxed incl Special Assessments | $4,676.37 |
| Paid | $4,676.37 |
| 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 | $4,676.37 | $0.00 | $0.00 | $4,676.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,812.08 | $0.00 | $0.00 | $4,812.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,868.44 | $0.00 | $0.00 | $4,868.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,467.76 | $0.00 | $0.00 | $3,467.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,555.44 | $0.00 | $0.00 | $3,555.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,480.26 | $0.00 | $0.00 | $3,480.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,470.18 | $0.00 | $0.00 | $3,470.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,155.52 | $0.00 | $0.00 | $3,155.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,159.34 | $0.00 | $0.00 | $3,159.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,896.32 | $0.00 | $0.00 | $2,896.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,872.24 | $0.00 | $0.00 | $2,872.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,612.76 | $0.00 | $0.00 | $2,612.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,595.82 | $0.00 | $0.00 | $2,595.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,589.75 | $0.00 | $0.00 | $2,589.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,565.94 | $0.00 | $0.00 | $2,565.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,833.22 | $0.00 | $0.00 | $2,833.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,856.98 | $0.00 | $0.00 | $2,856.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,838.14 | $0.00 | $0.00 | $2,838.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,881.94 | $0.00 | $0.00 | $2,881.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,709.08 | $0.00 | $0.00 | $2,709.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,605.04 | $0.00 | $0.00 | $2,605.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $9.26 | $317.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $2.24 | $151.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $94.44 | $0.00 | $0.94 | $95.38 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $94.20 | $0.00 | $1.41 | $95.61 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $3.98 | $136.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $3.98 | $136.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $10.00 | $7.95 | $150.49 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $10.00 | $8.62 | $151.16 | $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 | 64.33 | 64.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.19 | 70.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.19 | 70.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.24 | 45.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.24 | 45.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.17 | 44.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.17 | 44.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.88 | 40.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.15 | 22.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/27/2026 | PAYMENT | GARCIA EDWARD T CHECK 1020 C KW | $-2,338.18 | $0.00 |
| 02/26/2026 | PAYMENT | GARCIA EDWARD T + MADRID YVETTE CHECK 1016 | $-2,338.19 | $2,338.18 |
| 01/19/2026 | Bill | GARCIA EDWARD T | $4,676.37 | $4,676.37 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-35.45 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,370.59 | $35.45 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-35.45 | $2,406.04 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,370.59 | $2,441.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,812.08 | $4,812.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,398.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.45 | $2,398.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.45 | $2,434.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,398.77 | $2,469.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,868.44 | $4,868.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,711.03 | $22.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,711.03 | $1,733.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.85 | $3,444.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,467.76 | $3,467.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,754.87 | $22.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.85 | $1,777.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,754.87 | $1,800.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,555.44 | $3,555.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,717.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.31 | $1,717.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.31 | $1,740.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,717.82 | $1,762.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,480.26 | $3,480.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,712.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.31 | $1,712.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,712.78 | $1,735.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.31 | $3,447.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,470.18 | $3,470.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,557.62 | $20.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.14 | $1,577.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,557.62 | $1,597.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,155.52 | $3,155.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,559.53 | $20.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.14 | $1,579.67 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,559.53 | $1,599.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,159.34 | $3,159.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,435.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.39 | $1,435.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.39 | $1,448.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,435.77 | $1,460.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,896.32 | $2,896.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,423.73 | $12.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.39 | $1,436.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,423.73 | $1,448.51 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,872.24 | $2,872.24 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-11.26 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,295.12 | $11.26 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,295.12 | $1,306.38 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.26 | $2,601.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,612.76 | $2,612.76 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,286.65 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-11.26 | $1,286.65 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-11.26 | $1,297.91 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,286.65 | $1,309.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,595.82 | $2,595.82 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,283.69 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-11.18 | $1,283.69 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-11.19 | $1,294.87 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,283.69 | $1,306.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,589.75 | $2,589.75 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,282.97 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,282.97 | $1,282.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,565.94 | $2,565.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,416.61 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,416.61 | $1,416.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,833.22 | $2,833.22 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,428.49 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,428.49 | $1,428.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,856.98 | $2,856.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,419.07 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,419.07 | $1,419.07 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,838.14 | $2,838.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,440.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,440.97 | $1,440.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,881.94 | $2,881.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,354.54 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,354.54 | $1,354.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,709.08 | $2,709.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,302.52 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,302.52 | $1,302.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,605.04 | $2,605.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 07/07/2003 | PAYMENT | 2002 - Bill Payment | $-317.98 | $0.00 |
| 07/07/2003 | INTEREST | 2002 Interest/Penalty | $9.26 | $317.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 04/01/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-144.30 | $144.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $105.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 08/05/1999 | PAYMENT | 1998 - Bill Payment | $-77.05 | $0.00 |
| 08/05/1999 | INTEREST | 1998 Interest/Penalty | $2.24 | $77.05 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-48.16 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $0.94 | $48.16 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-47.22 | $47.22 |
| 01/01/1997 | Bill | 1996 Tax Bill | $94.44 | $94.44 |
| 08/08/1996 | PAYMENT | 1995 - Bill Payment | $-48.51 | $0.00 |
| 08/08/1996 | INTEREST | 1995 Interest/Penalty | $1.41 | $48.51 |
| 01/25/1996 | PAYMENT | 1995 - Bill Payment | $-47.10 | $47.10 |
| 01/01/1996 | Bill | 1995 Tax Bill | $94.20 | $94.20 |
| 07/24/1995 | PAYMENT | 1994 - Bill Payment | $-136.52 | $0.00 |
| 07/24/1995 | INTEREST | 1994 Interest/Penalty | $3.98 | $136.52 |
| 07/24/1995 | LIEN | 1993 Redemption Payment | $-159.92 | $132.54 |
| 07/24/1995 | LIEN | 1993 Redemption Interest/Fee | $18.40 | $292.46 |
| 07/24/1995 | LIEN | 1992 Redemption Payment | $-200.36 | $274.06 |
| 07/24/1995 | LIEN | 1992 Redemption Interest/Fee | $41.87 | $474.42 |
| 05/17/1995 | PAYMENT | 1993 - Bill Payment | $-136.52 | $432.55 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-140.49 | $569.07 |
| 05/17/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $709.56 |
| 05/17/1995 | INTEREST | 1993 Interest/Penalty | $3.98 | $719.56 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $7.95 | $715.58 |
| 05/17/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $707.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $697.63 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $141.52 | $565.09 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $423.57 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $158.49 | $291.03 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 10/15/1992 | PAYMENT | 1991 - Bill Payment | $-141.16 | $0.00 |
| 10/15/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $141.16 |
| 10/15/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $151.16 |
| 10/15/1992 | INTEREST | 1991 Interest/Penalty | $8.62 | $141.16 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 01/18/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |