Tax Account 06-242-02-035
Owners
GARCIA AMBER D
87 E COUNTRYSIDE DR
PUEBLO WEST, CO 81007-3022
Account Summary
| Account ID | 06-242-02-035 |
|---|---|
| Account Type | Real Estate |
| Location | 87 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,699.93 |
| Taxed incl Special Assessments | $1,699.93 |
| Paid | $1,699.93 |
| 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 | $1,699.93 | $0.00 | $0.00 | $1,699.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,242.60 | $0.00 | $0.00 | $1,242.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,256.86 | $0.00 | $0.00 | $1,256.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,107.76 | $0.00 | $0.00 | $1,107.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,135.82 | $0.00 | $0.00 | $1,135.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $827.72 | $0.00 | $0.00 | $827.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $824.78 | $0.00 | $0.00 | $824.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $610.60 | $0.00 | $0.00 | $610.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $611.34 | $0.00 | $0.00 | $611.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $594.86 | $0.00 | $0.00 | $594.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $589.92 | $0.00 | $0.00 | $589.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $555.48 | $0.00 | $0.00 | $555.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $551.88 | $0.00 | $0.00 | $551.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $576.42 | $0.00 | $0.00 | $576.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $571.12 | $0.00 | $0.00 | $571.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $703.12 | $0.00 | $0.00 | $703.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $710.00 | $0.00 | $0.00 | $710.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $720.28 | $0.00 | $0.00 | $720.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $731.40 | $0.00 | $0.00 | $731.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $849.44 | $0.00 | $0.00 | $849.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $816.82 | $0.00 | $0.00 | $816.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $3.95 | $102.61 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $43.98 | $0.00 | $0.00 | $43.98 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.73 | 4.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-849.96 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-849.97 | $849.96 |
| 01/19/2026 | Bill | GARCIA AMBER D | $1,699.93 | $1,699.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-610.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.00 | $610.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.00 | $621.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-610.30 | $632.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,242.60 | $1,242.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-617.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.00 | $617.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-617.43 | $628.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.00 | $1,245.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,256.86 | $1,256.86 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-546.58 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-7.30 | $546.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-546.58 | $553.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.30 | $1,100.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,107.76 | $1,107.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-560.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.30 | $560.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.30 | $567.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-560.61 | $575.21 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,135.82 | $1,135.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-408.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.30 | $408.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-408.56 | $413.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.30 | $822.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $827.72 | $827.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-407.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.30 | $407.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.30 | $412.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-407.09 | $417.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $824.78 | $824.78 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-602.80 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $602.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $610.60 | $610.60 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-301.77 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-3.90 | $301.77 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-3.90 | $305.67 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-301.77 | $309.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $611.34 | $611.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-294.89 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.54 | $294.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-294.89 | $297.43 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.54 | $592.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $594.86 | $594.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-292.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.54 | $292.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-292.42 | $294.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.54 | $587.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $589.92 | $589.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-275.35 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.39 | $275.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.39 | $277.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-275.35 | $280.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $555.48 | $555.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-273.55 | $2.39 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-273.55 | $275.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.39 | $549.49 |
| 01/01/2014 | Bill | 2013 Tax Bill | $551.88 | $551.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-285.72 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.49 | $285.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-285.72 | $288.21 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.49 | $573.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $576.42 | $576.42 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-285.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-285.56 | $285.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $571.12 | $571.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-351.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-351.56 | $351.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $703.12 | $703.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-355.00 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-355.00 | $355.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $710.00 | $710.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-360.14 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-360.14 | $360.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $720.28 | $720.28 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-365.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-365.70 | $365.70 |
| 01/01/2008 | Bill | 2007 Tax Bill | $731.40 | $731.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-424.72 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-424.72 | $424.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $849.44 | $849.44 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-408.41 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-408.41 | $408.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $816.82 | $816.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $60.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $59.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $66.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 08/12/1998 | PAYMENT | 1997 - Bill Payment | $-102.61 | $0.00 |
| 08/12/1998 | INTEREST | 1997 Interest/Penalty | $3.95 | $102.61 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-43.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $43.98 | $43.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |