Tax Account 06-221-10-002
Owners
GARCIA GARY L
1140 S HOLLISTER DR
PUEBLO WEST, CO 81007-1798
GARCIA SHAWNA C KIRSCHT
Account Summary
| Account ID | 06-221-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1140 S HOLLISTER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,707.58 |
| Taxed incl Special Assessments | $3,707.58 |
| Paid | $3,707.58 |
| 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 | $3,707.58 | $0.00 | $0.00 | $3,707.58 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,169.02 | $0.00 | $0.00 | $3,169.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,206.44 | $0.00 | $0.00 | $3,206.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,540.20 | $0.00 | $0.00 | $2,540.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,603.58 | $0.00 | $0.00 | $2,603.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,626.48 | $0.00 | $0.00 | $2,626.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,619.14 | $0.00 | $0.00 | $2,619.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,398.46 | $0.00 | $0.00 | $2,398.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,401.36 | $0.00 | $0.00 | $2,401.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,349.70 | $0.00 | $0.00 | $2,349.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,330.16 | $0.00 | $0.00 | $2,330.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,147.64 | $0.00 | $0.00 | $2,147.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,133.72 | $0.00 | $0.00 | $2,133.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,157.96 | $0.00 | $0.00 | $2,157.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,138.12 | $0.00 | $0.00 | $2,138.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,247.66 | $0.00 | $0.00 | $2,247.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,265.80 | $0.00 | $0.00 | $2,265.80 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,280.70 | $0.00 | $0.00 | $2,280.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,315.90 | $0.00 | $0.00 | $2,315.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,959.58 | $0.00 | $0.00 | $1,959.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $316.98 | $0.00 | $0.00 | $316.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $315.28 | $0.00 | $0.00 | $315.28 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $176.44 | $0.00 | $0.00 | $176.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $179.96 | $13.50 | $10.80 | $204.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $4.95 | $128.63 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $2.90 | $102.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $182.82 | $0.00 | $0.00 | $182.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $175.50 | $0.00 | $0.00 | $175.50 | $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 | 51.00 | 51.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.90 | 48.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.90 | 48.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.90 | 20.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | AMELLA GERALDINE L LIFE ESTATE/ AMELLA GARY PAYIT PAID BY PAYMENT PROVIDER API | $-3,707.58 | $0.00 |
| 01/19/2026 | BILL | GARCIA GARY L | $3,707.58 | $3,707.58 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-48.38 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,120.64 | $48.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,169.02 | $3,169.02 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-48.38 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-3,158.06 | $48.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,206.44 | $3,206.44 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-33.46 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,506.74 | $33.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,540.20 | $2,540.20 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-33.46 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,570.12 | $33.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,603.58 | $2,603.58 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-33.68 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,592.80 | $33.68 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,626.48 | $2,626.48 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-2,585.46 | $0.00 |
| 03/31/2020 | PAYMENT | 2019 - Bill Payment | $-33.68 | $2,585.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,619.14 | $2,619.14 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-2,367.84 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-30.62 | $2,367.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,398.46 | $2,398.46 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-2,370.74 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-30.62 | $2,370.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,401.36 | $2,401.36 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-20.10 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-2,329.60 | $20.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,349.70 | $2,349.70 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-20.10 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,310.06 | $20.10 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,330.16 | $2,330.16 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,064.56 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-9.26 | $1,064.56 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-9.26 | $1,073.82 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,064.56 | $1,083.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,147.64 | $2,147.64 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,057.60 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-9.26 | $1,057.60 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-9.26 | $1,066.86 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,057.60 | $1,076.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,133.72 | $2,133.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,069.66 | $9.32 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.32 | $1,078.98 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,069.66 | $1,088.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,157.96 | $2,157.96 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,069.06 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,069.06 | $1,069.06 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,138.12 | $2,138.12 |
| 05/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,123.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,123.83 | $1,123.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,247.66 | $2,247.66 |
| 05/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,132.90 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,132.90 | $1,132.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,265.80 | $2,265.80 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,140.35 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,140.35 | $1,140.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,280.70 | $2,280.70 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,157.95 | $0.00 |
| 03/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,157.95 | $1,157.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,315.90 | $2,315.90 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-979.79 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-979.79 | $979.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,959.58 | $1,959.58 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $212.04 |
| 01/01/2006 | BILL | 2005 Tax Bill | $424.08 | $424.08 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-359.08 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $359.08 | $359.08 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-353.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $353.26 | $353.26 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-339.60 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $339.60 | $339.60 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-317.46 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $317.46 | $317.46 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-316.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.98 | $316.98 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-315.28 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.28 | $315.28 |
| 04/29/1999 | LIEN | 1997 Redemption Payment | $-232.27 | $0.00 |
| 04/29/1999 | LIEN | 1997 Redemption Interest/Fee | $24.01 | $232.27 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-176.44 | $208.26 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $384.70 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-190.76 | $208.26 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $399.02 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $412.52 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $10.80 | $399.02 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $208.26 | $388.22 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 09/03/1997 | PAYMENT | 1996 - Bill Payment | $-128.63 | $0.00 |
| 09/03/1997 | INTEREST | 1996 Interest/Penalty | $4.95 | $128.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $123.36 | $123.36 |
| 07/25/1995 | PAYMENT | 1994 - Bill Payment | $-102.30 | $0.00 |
| 07/25/1995 | INTEREST | 1994 Interest/Penalty | $2.90 | $102.30 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-182.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $182.82 | $182.82 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-175.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $175.50 | $175.50 |