Tax Account 06-210-08-003
Owners
BECICKA LEONARD R/BECICKA SUZANNE K
1242 S GARCIA DR
PUEBLO WEST, CO 81007-7086
Account Summary
| Account ID | 06-210-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1254 S GARCIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $1,182.36 |
| 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 | $1,182.36 | $0.00 | $0.00 | $1,182.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,493.18 | $0.00 | $0.00 | $1,493.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $104.85 | $0.00 | $0.00 | $104.85 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $167.56 | $0.00 | $0.00 | $167.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $171.96 | $0.00 | $0.00 | $171.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $93.20 | $0.00 | $0.00 | $93.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $92.96 | $0.00 | $0.00 | $92.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $93.60 | $0.00 | $0.00 | $93.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $93.70 | $0.00 | $0.00 | $93.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $119.32 | $0.00 | $0.00 | $119.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $118.32 | $0.00 | $0.00 | $118.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $118.42 | $0.00 | $0.00 | $118.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $117.66 | $0.00 | $0.00 | $117.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $177.29 | $0.00 | $0.00 | $177.29 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $175.66 | $0.00 | $0.00 | $175.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $219.16 | $0.00 | $0.00 | $219.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $220.70 | $0.00 | $0.00 | $220.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $220.78 | $0.00 | $0.00 | $220.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $224.18 | $0.00 | $0.00 | $224.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $9.79 | $336.23 | $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 | $8.66 | $297.26 | $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 | $2.80 | $189.60 | $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 | $1.55 | $53.27 | $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 | $2.51 | $128.19 | $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 | 4.00 | 4.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | BECICKA LEONARD R/BECICKA SUZANNE K CHECK 000000000005228 | $-1,182.36 | $0.00 |
| 01/19/2026 | BILL | BECICKA LEONARD R/BECICKA SUZANNE K | $1,182.36 | $1,182.36 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $261.77 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-744.11 | $-261.77 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2.48 | $482.34 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-744.11 | $484.82 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-2.48 | $1,228.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,493.18 | $1,231.41 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-2.48 | $-261.77 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-180.83 | $-259.29 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-2.48 | $-78.46 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-180.83 | $-75.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $104.85 | $104.85 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.20 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-165.36 | $2.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $167.56 | $167.56 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-169.76 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2.20 | $169.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $171.96 | $171.96 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-92.00 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-1.20 | $92.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $93.20 | $93.20 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-91.76 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.20 | $91.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $92.96 | $92.96 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-92.40 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.20 | $92.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $93.60 | $93.60 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-46.25 | $0.00 |
| 06/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $46.25 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-46.25 | $46.85 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.60 | $93.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $93.70 | $93.70 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-118.30 | $1.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $119.32 | $119.32 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-117.30 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $117.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $118.32 | $118.32 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-117.40 | $1.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $118.42 | $118.42 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-58.32 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $58.32 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $58.83 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-58.32 | $59.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $117.66 | $117.66 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-175.76 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.53 | $175.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $177.29 | $177.29 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-175.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $175.66 | $175.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-109.58 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-109.58 | $109.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $219.16 | $219.16 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-220.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $220.70 | $220.70 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-220.78 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $220.78 | $220.78 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-224.18 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $224.18 | $224.18 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $204.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $409.52 | $409.52 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $393.78 | $393.78 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-336.23 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $9.79 | $336.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $160.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 05/20/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 07/10/2002 | PAYMENT | 2001 - Bill Payment | $-297.26 | $0.00 |
| 07/10/2002 | INTEREST | 2001 Interest/Penalty | $8.66 | $297.26 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-96.20 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $2.80 | $96.20 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-93.40 | $93.40 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 07/09/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $0.00 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $70.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 08/13/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $71.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 08/11/1997 | PAYMENT | 1996 - Bill Payment | $-53.27 | $0.00 |
| 08/11/1997 | INTEREST | 1996 Interest/Penalty | $1.55 | $53.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $128.19 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 04/23/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |