Tax Account 06-210-01-001
Owners
GARCIA JEREMY L/PATRICK NATALIE Y
904 W MONTEBELLO DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-210-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 904 W MONTEBELLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,677.06 |
| Taxed incl Special Assessments | $4,677.06 |
| Paid | $4,677.06 |
| 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 | $4,677.06 | $0.00 | $0.00 | $4,677.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,654.88 | $0.00 | $0.00 | $4,654.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,708.42 | $0.00 | $0.00 | $4,708.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,876.54 | $0.00 | $0.00 | $4,876.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,999.22 | $0.00 | $0.00 | $4,999.22 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $719.50 | $0.00 | $17.96 | $737.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,086.96 | $0.00 | $0.00 | $1,086.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,051.52 | $0.00 | $0.00 | $1,051.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,052.80 | $0.00 | $0.00 | $1,052.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,045.42 | $0.00 | $0.00 | $1,045.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,036.68 | $0.00 | $0.00 | $1,036.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,009.70 | $0.00 | $0.00 | $1,009.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,003.10 | $0.00 | $0.00 | $1,003.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,145.71 | $0.00 | $0.00 | $1,145.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,142.34 | $0.00 | $0.00 | $1,142.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,270.34 | $0.00 | $0.00 | $1,270.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,281.20 | $0.00 | $0.00 | $1,281.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,127.86 | $0.00 | $0.00 | $1,127.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,145.28 | $0.00 | $0.00 | $1,145.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $880.94 | $0.00 | $0.00 | $880.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $847.12 | $0.00 | $0.00 | $847.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $784.56 | $0.00 | $0.00 | $784.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $771.86 | $0.00 | $0.00 | $771.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $711.12 | $0.00 | $0.00 | $711.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $664.76 | $0.00 | $0.00 | $664.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $566.38 | $0.00 | $0.00 | $566.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $563.36 | $0.00 | $0.00 | $563.36 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $376.76 | $0.00 | $0.00 | $376.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $346.30 | $0.00 | $0.00 | $346.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $345.42 | $0.00 | $0.00 | $345.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $318.78 | $0.00 | $0.00 | $318.78 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $155.40 | $0.00 | $4.66 | $160.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $169.10 | $0.00 | $0.00 | $169.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $169.10 | $0.00 | $0.00 | $169.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $156.86 | $0.00 | $0.00 | $156.86 | $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 | 64.03 | 64.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.05 | 68.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 68.05 | 68.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 63.62 | 64.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 63.62 | 64.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.70 | 2.73 | .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 | $-2,338.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-2,338.53 | $2,338.53 |
| 01/19/2026 | BILL | GARCIA JEREMY L/PATRICK NATALIE Y | $4,677.06 | $4,677.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,293.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.37 | $2,293.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,293.07 | $2,327.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.37 | $4,620.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,654.88 | $4,654.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,319.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.37 | $2,319.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.37 | $2,354.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,319.84 | $2,388.58 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,708.42 | $4,708.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-32.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,406.14 | $32.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,406.14 | $2,438.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-32.13 | $4,844.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,876.54 | $4,876.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,467.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-32.13 | $2,467.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-32.13 | $2,499.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,467.48 | $2,531.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,999.22 | $4,999.22 |
| 08/06/2021 | PAYMENT | 2020 - Bill Payment | $-467.08 | $0.00 |
| 08/06/2021 | INTEREST | 2020 Interest/Penalty | $17.96 | $467.08 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-2.30 | $449.12 |
| 04/01/2021 | PAYMENT | 2020 - Bill Payment | $-268.08 | $451.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $719.50 | $719.50 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-3.48 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,083.48 | $3.48 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,086.96 | $1,086.96 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-3.36 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,048.16 | $3.36 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,051.52 | $1,051.52 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,049.44 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-3.36 | $1,049.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,052.80 | $1,052.80 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,042.94 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.48 | $1,042.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,045.42 | $1,045.42 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,034.20 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.48 | $1,034.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,036.68 | $1,036.68 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,007.30 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-2.40 | $1,007.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,009.70 | $1,009.70 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,000.70 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.40 | $1,000.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,003.10 | $1,003.10 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,142.98 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-2.73 | $1,142.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,145.71 | $1,145.71 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,142.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,142.34 | $1,142.34 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-635.17 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-635.17 | $635.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,270.34 | $1,270.34 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,281.20 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,281.20 | $1,281.20 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,127.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,127.86 | $1,127.86 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,145.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,145.28 | $1,145.28 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-880.94 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $880.94 | $880.94 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-847.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $847.12 | $847.12 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-784.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $784.56 | $784.56 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-771.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $771.86 | $771.86 |
| 05/09/2003 | PAYMENT | 2002 - Bill Payment | $-711.12 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $711.12 | $711.12 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-664.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $664.76 | $664.76 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-566.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $566.38 | $566.38 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-281.68 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-281.68 | $281.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $563.36 | $563.36 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-184.69 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-184.69 | $184.69 |
| 01/01/1999 | BILL | 1998 Tax Bill | $369.38 | $369.38 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-376.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $376.76 | $376.76 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-346.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $346.30 | $346.30 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-345.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $345.42 | $345.42 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-318.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $318.78 | $318.78 |
| 07/28/1994 | PAYMENT | 1993 - Bill Payment | $-160.06 | $0.00 |
| 07/28/1994 | INTEREST | 1993 Interest/Penalty | $4.66 | $160.06 |
| 01/01/1994 | BILL | 1993 Tax Bill | $155.40 | $155.40 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-169.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $169.10 | $169.10 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-169.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $169.10 | $169.10 |
| 06/05/1991 | PAYMENT | 1990 - Bill Payment | $-78.43 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-78.43 | $78.43 |
| 01/01/1991 | BILL | 1990 Tax Bill | $156.86 | $156.86 |