Tax Account 06-233-06-007
Owners
GARCIA STEVEN
1170 S SHALE LN
PUEBLO WEST, CO 81007-1747
Account Summary
| Account ID | 06-233-06-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1170 S SHALE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,242.39 |
| Taxed incl Special Assessments | $4,242.39 |
| Paid | $4,242.39 |
| 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 | $4,242.39 | $0.00 | $0.00 | $4,242.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,642.62 | $0.00 | $0.00 | $3,642.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,256.54 | $0.00 | $0.00 | $2,256.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,261.64 | $0.00 | $0.00 | $1,261.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,292.98 | $0.00 | $0.00 | $1,292.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,577.38 | $0.00 | $0.00 | $2,577.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,569.66 | $0.00 | $0.00 | $2,569.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,871.14 | $0.00 | $0.00 | $1,871.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,873.40 | $0.00 | $0.00 | $1,873.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,872.26 | $0.00 | $0.00 | $1,872.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,856.74 | $0.00 | $0.00 | $1,856.74 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,883.50 | $0.00 | $0.00 | $1,883.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,871.32 | $0.00 | $0.00 | $1,871.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,094.98 | $0.00 | $0.00 | $2,094.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,849.70 | $0.00 | $0.00 | $2,849.70 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,115.96 | $0.00 | $0.00 | $3,115.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,141.56 | $0.00 | $0.00 | $3,141.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,177.70 | $0.00 | $0.00 | $2,177.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,211.32 | $0.00 | $0.00 | $2,211.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,969.24 | $0.00 | $0.00 | $1,969.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,725.16 | $0.00 | $0.00 | $2,725.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,833.22 | $0.00 | $0.00 | $2,833.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,787.34 | $0.00 | $0.00 | $2,787.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,905.14 | $0.00 | $0.00 | $2,905.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,715.76 | $0.00 | $0.00 | $2,715.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,250.62 | $0.00 | $0.00 | $2,250.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,238.60 | $0.00 | $0.00 | $2,238.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,327.68 | $0.00 | $0.00 | $2,327.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,374.18 | $0.00 | $0.00 | $2,374.18 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,294.74 | $0.00 | $0.00 | $2,294.74 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,288.88 | $0.00 | $0.00 | $2,288.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $286.30 | $0.00 | $0.00 | $286.30 | $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 | 58.27 | 58.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.33 | 54.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.71 | 33.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPANY ACH | $-2,121.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ARVEST CENTRAL MORTGAGE COMPANY | $-2,121.20 | $2,121.19 |
| 01/19/2026 | BILL | GARCIA STEVEN | $4,242.39 | $4,242.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,793.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.44 | $1,793.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.44 | $1,821.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,793.87 | $1,848.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,642.62 | $3,642.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.97 | $22.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.30 | $1,128.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.97 | $1,150.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,256.54 | $2,256.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-617.97 | $12.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.85 | $630.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-617.97 | $643.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,261.64 | $1,261.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-633.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.85 | $633.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-633.64 | $646.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.85 | $1,280.13 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,292.98 | $1,292.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,272.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.52 | $1,272.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.52 | $1,288.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,272.17 | $1,305.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,577.38 | $2,577.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,268.31 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.52 | $1,268.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,268.31 | $1,284.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.52 | $2,553.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,569.66 | $2,569.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-919.09 | $16.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.48 | $935.57 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-919.09 | $952.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,871.14 | $1,871.14 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-16.48 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-920.22 | $16.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.48 | $936.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-920.22 | $953.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,873.40 | $1,873.40 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-924.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.38 | $924.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-924.75 | $936.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.38 | $1,860.88 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,872.26 | $1,872.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.38 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-916.99 | $11.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.38 | $928.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-916.99 | $939.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,856.74 | $1,856.74 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-930.26 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.49 | $930.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.49 | $941.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-930.26 | $953.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,883.50 | $1,883.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-924.17 | $11.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.49 | $935.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-924.17 | $947.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,871.32 | $1,871.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,035.07 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.42 | $1,035.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,035.07 | $1,047.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.42 | $2,082.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,094.98 | $2,094.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,424.85 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,424.85 | $1,424.85 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,849.70 | $2,849.70 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,557.98 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,557.98 | $1,557.98 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,115.96 | $3,115.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,570.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,570.78 | $1,570.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,141.56 | $3,141.56 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,088.85 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,088.85 | $1,088.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,177.70 | $2,177.70 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,105.66 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,105.66 | $1,105.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,211.32 | $2,211.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-984.62 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-984.62 | $984.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,969.24 | $1,969.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,362.58 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,362.58 | $1,362.58 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,725.16 | $2,725.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,416.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,416.61 | $1,416.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,833.22 | $2,833.22 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,393.67 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,393.67 | $1,393.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,787.34 | $2,787.34 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,452.57 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,452.57 | $1,452.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,905.14 | $2,905.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,357.88 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,357.88 | $1,357.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,715.76 | $2,715.76 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,125.31 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,125.31 | $1,125.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,250.62 | $2,250.62 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,119.30 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,119.30 | $1,119.30 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,238.60 | $2,238.60 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,163.84 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,163.84 | $1,163.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,327.68 | $2,327.68 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-1,187.09 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,187.09 | $1,187.09 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,374.18 | $2,374.18 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-1,147.37 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,147.37 | $1,147.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,294.74 | $2,294.74 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-1,144.44 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,144.44 | $1,144.44 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,288.88 | $2,288.88 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $249.08 | $249.08 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $249.08 | $249.08 |
| 01/13/1993 | PAYMENT | 1992 - Bill Payment | $-249.08 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $249.08 | $249.08 |
| 06/02/1992 | PAYMENT | 1991 - Bill Payment | $-124.54 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-124.54 | $124.54 |
| 01/01/1992 | BILL | 1991 Tax Bill | $249.08 | $249.08 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-143.15 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-143.15 | $143.15 |
| 01/01/1991 | BILL | 1990 Tax Bill | $286.30 | $286.30 |