Tax Account 06-200-01-006
Owners
GARCIA GILBERT A
1366 W CAMINO PABLO DR
PUEBLO WEST, CO 81007-4082
Account Summary
| Account ID | 06-200-01-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1366 W CAMINO PABLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,296.46 |
| Taxed incl Special Assessments | $2,296.46 |
| Paid | $2,296.46 |
| 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 | $2,296.46 | $0.00 | $0.00 | $2,296.46 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,151.76 | $0.00 | $0.00 | $2,151.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,177.48 | $0.00 | $0.00 | $2,177.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,911.48 | $0.00 | $0.00 | $1,911.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,959.68 | $0.00 | $0.00 | $1,959.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,570.28 | $0.00 | $0.00 | $1,570.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,566.80 | $0.00 | $0.00 | $1,566.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,419.14 | $0.00 | $0.00 | $1,419.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,420.86 | $0.00 | $0.00 | $1,420.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,393.10 | $0.00 | $0.00 | $1,393.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,381.52 | $0.00 | $0.00 | $1,381.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,275.30 | $0.00 | $0.00 | $1,275.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,267.04 | $0.00 | $0.00 | $1,267.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,289.64 | $0.00 | $0.00 | $1,289.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,277.78 | $0.00 | $0.00 | $1,277.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,417.10 | $0.00 | $0.00 | $1,417.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,428.98 | $0.00 | $0.00 | $1,428.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,435.56 | $0.00 | $0.00 | $1,435.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,457.72 | $0.00 | $0.00 | $1,457.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,328.48 | $0.00 | $0.00 | $1,328.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,277.46 | $10.00 | $89.42 | $1,376.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,258.46 | $10.00 | $75.51 | $1,343.97 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,238.08 | $0.00 | $30.95 | $1,269.03 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $3.09 | $311.81 | $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 | $0.00 | $149.62 | $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 | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $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 | 31.60 | 31.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.12 | 34.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.93 | 25.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.80 | 11.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-1,148.23 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-1,148.23 | $1,148.23 |
| 01/19/2026 | BILL | GARCIA GILBERT A | $2,296.46 | $2,296.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,058.65 | $17.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.23 | $1,075.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,058.65 | $1,093.11 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,151.76 | $2,151.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,071.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.23 | $1,071.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,071.51 | $1,088.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.23 | $2,160.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,177.48 | $2,177.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-943.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.59 | $943.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.59 | $955.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-943.15 | $968.33 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,911.48 | $1,911.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-967.25 | $12.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-967.25 | $979.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.59 | $1,947.09 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,959.68 | $1,959.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-775.07 | $10.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-775.07 | $785.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.07 | $1,560.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,570.28 | $1,570.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-773.33 | $10.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-773.33 | $783.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.07 | $1,556.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,566.80 | $1,566.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.06 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-700.51 | $9.06 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.06 | $709.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-700.51 | $718.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,419.14 | $1,419.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.06 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-701.37 | $9.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-701.37 | $710.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.06 | $1,411.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,420.86 | $1,420.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-690.59 | $5.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $696.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-690.59 | $702.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,393.10 | $1,393.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-684.80 | $5.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-684.80 | $690.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.96 | $1,375.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,381.52 | $1,381.52 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-632.15 | $5.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-632.15 | $637.65 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $1,269.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,275.30 | $1,275.30 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-628.02 | $5.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-628.02 | $633.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $1,261.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,267.04 | $1,267.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-639.25 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $639.25 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.57 | $644.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-639.25 | $650.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,289.64 | $1,289.64 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-638.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-638.89 | $638.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,277.78 | $1,277.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-708.55 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-708.55 | $708.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,417.10 | $1,417.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-714.49 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-714.49 | $714.49 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,428.98 | $1,428.98 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-717.78 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-717.78 | $717.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,435.56 | $1,435.56 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-728.86 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-728.86 | $728.86 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,457.72 | $1,457.72 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-664.24 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-664.24 | $664.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,328.48 | $1,328.48 |
| 12/19/2006 | LIEN | 2005 Redemption Payment | $-1,422.40 | $0.00 |
| 12/19/2006 | LIEN | 2005 Redemption Interest/Fee | $41.52 | $1,422.40 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,366.88 | $1,380.88 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,747.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,757.76 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $89.42 | $2,747.76 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,380.88 | $2,658.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,277.46 | $1,277.46 |
| 12/14/2005 | LIEN | 2004 Redemption Payment | $-1,402.15 | $0.00 |
| 12/14/2005 | LIEN | 2004 Redemption Interest/Fee | $54.18 | $1,402.15 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,333.97 | $1,347.97 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $2,681.94 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,691.94 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $75.51 | $2,681.94 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,347.97 | $2,606.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,258.46 | $1,258.46 |
| 08/06/2004 | PAYMENT | 2003 - Bill Payment | $-637.61 | $0.00 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-631.42 | $637.61 |
| 04/12/2004 | INTEREST | 2003 Interest/Penalty | $30.95 | $1,269.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,238.08 | $1,238.08 |
| 05/27/2003 | PAYMENT | 2002 - Bill Payment | $-311.81 | $0.00 |
| 05/27/2003 | INTEREST | 2002 Interest/Penalty | $3.09 | $311.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-210.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $210.66 | $210.66 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-209.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $209.54 | $209.54 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 02/06/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |