Tax Account 06-222-11-001
Owners
GARCIA JOSEPHINE L/GARCIA ANTHONY
1122 S SWEETWATER AVE
PUEBLO WEST, CO 81007-6394
Account Summary
| Account ID | 06-222-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1122 S SWEETWATER AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,376.29 |
| Taxed incl Special Assessments | $2,376.29 |
| Paid | $2,376.29 |
| 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 | $2,376.29 | $0.00 | $0.00 | $2,376.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,955.68 | $0.00 | $0.00 | $1,955.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,979.04 | $0.00 | $29.68 | $2,008.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,391.18 | $0.00 | $0.00 | $1,391.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,425.96 | $0.00 | $0.00 | $1,425.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,054.48 | $0.00 | $0.00 | $1,054.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,051.64 | $0.00 | $0.00 | $1,051.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $884.52 | $0.00 | $0.00 | $884.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $885.58 | $0.00 | $0.00 | $885.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,530.30 | $0.00 | $0.00 | $1,530.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,517.58 | $0.00 | $0.00 | $1,517.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,393.82 | $0.00 | $0.00 | $1,393.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,384.78 | $0.00 | $0.00 | $1,384.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,409.80 | $0.00 | $0.00 | $1,409.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,396.84 | $0.00 | $0.00 | $1,396.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,512.88 | $0.00 | $0.00 | $1,512.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,525.86 | $0.00 | $0.00 | $1,525.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,548.44 | $0.00 | $0.00 | $1,548.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,572.34 | $0.00 | $0.00 | $1,572.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,671.72 | $0.00 | $0.00 | $1,671.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,607.52 | $0.00 | $0.00 | $1,607.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,623.16 | $0.00 | $0.00 | $1,623.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,596.88 | $0.00 | $47.91 | $1,644.79 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,670.26 | $10.00 | $83.52 | $1,763.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $809.06 | $10.00 | $28.32 | $847.38 | $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 | $12.61 | $327.89 | $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 | $0.00 | $7.20 | $187.16 | $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 | $106.54 | $0.00 | $2.13 | $108.67 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 41.68 | 42.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BOK MORTGAGE ACH | $-1,188.14 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BOK MORTGAGE | $-1,188.15 | $1,188.14 |
| 01/19/2026 | BILL | GARCIA JOSEPHINE L/GARCIA ANTHONY | $2,376.29 | $2,376.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-957.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.42 | $957.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-957.42 | $977.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.42 | $1,935.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,955.68 | $1,955.68 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-21.03 | $0.00 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-998.17 | $21.03 |
| 08/01/2024 | INTEREST | 2023 Interest/Penalty | $29.68 | $1,019.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-969.10 | $989.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.42 | $1,958.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,979.04 | $1,979.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-681.89 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.70 | $681.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.70 | $695.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-681.89 | $709.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,391.18 | $1,391.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-699.28 | $13.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.70 | $712.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-699.28 | $726.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,425.96 | $1,425.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.30 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-515.94 | $11.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.30 | $527.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-515.94 | $538.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,054.48 | $1,054.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-514.52 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.30 | $514.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-514.52 | $525.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.30 | $1,040.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,051.64 | $1,051.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-432.08 | $10.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-432.08 | $442.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.18 | $874.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $884.52 | $884.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-432.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.18 | $432.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.18 | $442.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-432.61 | $452.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $885.58 | $885.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-758.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $758.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $765.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-758.60 | $771.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,530.30 | $1,530.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-752.24 | $6.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.55 | $758.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-752.24 | $765.34 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,517.58 | $1,517.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.01 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-690.90 | $6.01 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-6.01 | $696.91 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-690.90 | $702.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,393.82 | $1,393.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.01 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-686.38 | $6.01 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-686.38 | $692.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.01 | $1,378.77 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,384.78 | $1,384.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-698.81 | $6.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-698.81 | $704.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.09 | $1,403.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,409.80 | $1,409.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-698.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-698.42 | $698.42 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,396.84 | $1,396.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-756.44 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-756.44 | $756.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,512.88 | $1,512.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-762.93 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-762.93 | $762.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,525.86 | $1,525.86 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-774.22 | $0.00 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-774.22 | $774.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,548.44 | $1,548.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-786.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-786.17 | $786.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,572.34 | $1,572.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-835.86 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-835.86 | $835.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,671.72 | $1,671.72 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-803.76 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-803.76 | $803.76 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,607.52 | $1,607.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-811.58 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-811.58 | $811.58 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,623.16 | $1,623.16 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,644.79 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $47.91 | $1,644.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,596.88 | $1,596.88 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-876.89 | $0.00 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $876.89 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $886.89 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $83.52 | $876.89 |
| 07/30/2003 | PAYMENT | 2002 - Bill Payment | $-876.89 | $793.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,670.26 | $1,670.26 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-424.76 | $10.00 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $28.32 | $434.76 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $406.44 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-412.62 | $396.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $809.06 | $809.06 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-316.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $316.98 | $316.98 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-327.89 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $12.61 | $327.89 |
| 01/01/2000 | BILL | 1999 Tax Bill | $315.28 | $315.28 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-176.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $176.44 | $176.44 |
| 08/19/1998 | PAYMENT | 1997 - Bill Payment | $-187.16 | $0.00 |
| 08/19/1998 | INTEREST | 1997 Interest/Penalty | $7.20 | $187.16 |
| 01/01/1998 | BILL | 1997 Tax Bill | $179.96 | $179.96 |
| 08/12/1997 | PAYMENT | 1996 - Bill Payment | $-128.63 | $0.00 |
| 08/12/1997 | INTEREST | 1996 Interest/Penalty | $4.95 | $128.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $123.68 | $123.68 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-108.67 | $0.00 |
| 06/06/1996 | INTEREST | 1995 Interest/Penalty | $2.13 | $108.67 |
| 01/01/1996 | BILL | 1995 Tax Bill | $106.54 | $106.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-182.82 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $182.82 | $182.82 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-175.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $175.50 | $175.50 |