Tax Account 06-210-04-006
Owners
WICKERS JAMES T / WICKERS KAREN RAY
1267 S GARCIA DR
PUEBLO WEST, CO 81007-7086
Account Summary
| Account ID | 06-210-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1267 S GARCIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,871.77 |
| Taxed incl Special Assessments | $1,871.77 |
| Paid | $1,871.77 |
| 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 | $1,871.77 | $0.00 | $0.00 | $1,871.77 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,444.06 | $0.00 | $0.00 | $1,444.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,461.52 | $0.00 | $0.00 | $1,461.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,308.78 | $0.00 | $0.00 | $1,308.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,341.96 | $0.00 | $0.00 | $1,341.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $950.26 | $0.00 | $0.00 | $950.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $947.80 | $0.00 | $0.00 | $947.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $805.84 | $0.00 | $0.00 | $805.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $806.80 | $0.00 | $0.00 | $806.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $735.92 | $0.00 | $0.00 | $735.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $729.86 | $0.00 | $0.00 | $729.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $671.12 | $0.00 | $0.00 | $671.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $666.80 | $0.00 | $0.00 | $666.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $705.71 | $0.00 | $0.00 | $705.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $693.22 | $0.00 | $0.00 | $693.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $758.86 | $0.00 | $0.00 | $758.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $764.92 | $0.00 | $0.00 | $764.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $774.72 | $0.00 | $0.00 | $774.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $786.68 | $0.00 | $0.00 | $786.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,439.28 | $0.00 | $0.00 | $1,439.28 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,384.00 | $0.00 | $0.00 | $1,384.00 | $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 | $0.00 | $308.72 | $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 | $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 | $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 | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $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 | $3.77 | $129.45 | $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 | $1.89 | $127.57 | $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 | 34.73 | 35.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.17 | 19.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.97 | 12.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-935.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-935.89 | $935.88 |
| 01/19/2026 | BILL | WICKERS JAMES T / WICKERS KAREN RAY | $1,871.77 | $1,871.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-705.11 | $16.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-705.11 | $722.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.92 | $1,427.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,444.06 | $1,444.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-713.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.92 | $713.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-713.84 | $730.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.92 | $1,444.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,461.52 | $1,461.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-641.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.15 | $641.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-641.24 | $654.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.15 | $1,295.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,308.78 | $1,308.78 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-657.83 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-13.15 | $657.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-657.83 | $670.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.15 | $1,328.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,341.96 | $1,341.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-464.50 | $10.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-464.50 | $475.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.63 | $939.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $950.26 | $950.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-463.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.63 | $463.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-463.27 | $473.90 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.63 | $937.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $947.80 | $947.80 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-393.24 | $9.68 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-393.24 | $402.92 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $796.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $805.84 | $805.84 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-393.72 | $9.68 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-393.72 | $403.40 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $797.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $806.80 | $806.80 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-361.72 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $361.72 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $367.96 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-361.72 | $374.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $735.92 | $735.92 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-358.69 | $6.24 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-358.69 | $364.93 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $723.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $729.86 | $729.86 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-329.82 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.74 | $329.82 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.74 | $335.56 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-329.82 | $341.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $671.12 | $671.12 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-327.66 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.74 | $327.66 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.74 | $333.40 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-327.66 | $339.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $666.80 | $666.80 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-346.81 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.04 | $346.81 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-346.81 | $352.85 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.05 | $699.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $705.71 | $705.71 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-346.61 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-346.61 | $346.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $693.22 | $693.22 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-379.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-379.43 | $379.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $758.86 | $758.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-382.46 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-382.46 | $382.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $764.92 | $764.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-387.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-387.36 | $387.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $774.72 | $774.72 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-393.34 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-393.34 | $393.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $786.68 | $786.68 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-719.64 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-719.64 | $719.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,439.28 | $1,439.28 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-692.00 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-692.00 | $692.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,384.00 | $1,384.00 |
| 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 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $0.00 |
| 08/02/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 05/12/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-1.89 | $0.00 |
| 06/01/1992 | INTEREST | 1991 Interest/Penalty | $1.89 | $1.89 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |