Tax Account 06-244-05-022
Owners
GEORGIS JAMES F
1267 S LIBERTY POINT BLVD
PUEBLO WEST, CO 81007-7512
GEORGIS SHARON L
Account Summary
| Account ID | 06-244-05-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1267 S LIBERTY POINT BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,660.85 |
| Taxed incl Special Assessments | $5,660.85 |
| Paid | $5,660.85 |
| 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 | $5,660.85 | $0.00 | $0.00 | $5,660.85 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,203.74 | $0.00 | $0.00 | $5,203.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,264.50 | $0.00 | $0.00 | $5,264.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,630.84 | $0.00 | $0.00 | $4,630.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,746.44 | $0.00 | $0.00 | $4,746.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,336.22 | $0.00 | $0.00 | $4,336.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,324.44 | $0.00 | $0.00 | $4,324.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,835.16 | $0.00 | $0.00 | $3,835.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,839.80 | $0.00 | $0.00 | $3,839.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,778.00 | $0.00 | $0.00 | $3,778.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,746.64 | $0.00 | $0.00 | $3,746.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,734.80 | $0.00 | $0.00 | $3,734.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,710.62 | $0.00 | $0.00 | $3,710.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,622.88 | $0.00 | $0.00 | $3,622.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,363.54 | $0.00 | $0.00 | $4,363.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,826.88 | $0.00 | $0.00 | $4,826.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,867.14 | $0.00 | $0.00 | $4,867.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $4,812.14 | $0.00 | $0.00 | $4,812.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,771.78 | $0.00 | $0.00 | $4,771.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,442.72 | $0.00 | $0.00 | $4,442.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $4,272.10 | $0.00 | $0.00 | $4,272.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $4,442.86 | $0.00 | $0.00 | $4,442.86 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $4,370.92 | $0.00 | $0.00 | $4,370.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $4,357.16 | $0.00 | $0.00 | $4,357.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $4,073.16 | $0.00 | $0.00 | $4,073.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $4,534.02 | $0.00 | $0.00 | $4,534.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $3,930.43 | $0.00 | $0.00 | $3,930.43 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $3,071.06 | $0.00 | $0.00 | $3,071.06 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $3,100.64 | $0.00 | $0.00 | $3,100.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $3,651.74 | $0.00 | $73.03 | $3,724.77 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $2,740.92 | $0.00 | $27.41 | $2,768.33 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $1,529.62 | $0.00 | $0.00 | $1,529.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $1,529.62 | $0.00 | $0.00 | $1,529.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $1,070.72 | $10.98 | $64.24 | $1,145.94 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $688.86 | $0.00 | $31.00 | $719.86 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $659.84 | $0.00 | $0.00 | $659.84 | $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 | 86.86 | 87.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 84.47 | 85.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 84.47 | 85.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 69.38 | 70.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 69.38 | 70.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 64.03 | 64.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 64.03 | 64.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 57.44 | 58.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 57.44 | 58.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 38.55 | 38.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 37.66 | 38.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000080 | $-5,660.85 | $0.00 |
| 01/19/2026 | Bill | GEORGIS JAMES F | $5,660.85 | $5,660.85 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-5,118.42 | $0.00 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-85.32 | $5,118.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,203.74 | $5,203.74 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-85.32 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-5,179.18 | $85.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,264.50 | $5,264.50 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-4,560.76 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-70.08 | $4,560.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,630.84 | $4,630.84 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-4,676.36 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-70.08 | $4,676.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,746.44 | $4,746.44 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-4,271.54 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-64.68 | $4,271.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,336.22 | $4,336.22 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-4,259.76 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-64.68 | $4,259.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,324.44 | $4,324.44 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-3,777.14 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-58.02 | $3,777.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,835.16 | $3,835.16 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-3,781.78 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-58.02 | $3,781.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,839.80 | $3,839.80 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-3,738.92 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-39.08 | $3,738.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,778.00 | $3,778.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-3,707.56 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-39.08 | $3,707.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,746.64 | $3,746.64 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-3,695.86 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-38.94 | $3,695.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,734.80 | $3,734.80 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-38.94 | $0.00 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-3,671.68 | $38.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,710.62 | $3,710.62 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-3,584.84 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-38.04 | $3,584.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,622.88 | $3,622.88 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-4,363.54 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,363.54 | $4,363.54 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-4,826.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,826.88 | $4,826.88 |
| 01/28/2010 | PAYMENT | 2009 - Bill Payment | $-4,867.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,867.14 | $4,867.14 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-4,812.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,812.14 | $4,812.14 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-4,771.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,771.78 | $4,771.78 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-4,442.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,442.72 | $4,442.72 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-4,272.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,272.10 | $4,272.10 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-4,442.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,442.86 | $4,442.86 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-4,370.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,370.92 | $4,370.92 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-4,357.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,357.16 | $4,357.16 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-4,073.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,073.16 | $4,073.16 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-4,534.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,534.02 | $4,534.02 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-3,930.43 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,930.43 | $3,930.43 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-3,071.06 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,071.06 | $3,071.06 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-3,100.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,100.64 | $3,100.64 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-3,724.77 | $0.00 |
| 06/04/1997 | INTEREST | 1996 Interest/Penalty | $73.03 | $3,724.77 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,651.74 | $3,651.74 |
| 07/15/1996 | PAYMENT | 1995 - Bill Payment | $-1,397.87 | $0.00 |
| 07/15/1996 | INTEREST | 1995 Interest/Penalty | $27.41 | $1,397.87 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-1,370.46 | $1,370.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,740.92 | $2,740.92 |
| 02/24/1995 | PAYMENT | 1994 - Bill Payment | $-1,529.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,529.62 | $1,529.62 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-764.81 | $0.00 |
| 03/30/1994 | LIEN | 1992 Redemption Payment | $-1,218.94 | $764.81 |
| 03/30/1994 | LIEN | 1992 Redemption Interest/Fee | $69.00 | $1,983.75 |
| 02/10/1994 | PAYMENT | 1993 - Bill Payment | $-764.81 | $1,914.75 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,529.62 | $2,679.56 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $1,149.94 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,134.96 | $1,160.92 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $2,295.88 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $64.24 | $2,284.90 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $1,149.94 | $2,220.66 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,070.72 | $1,070.72 |
| 08/17/1992 | PAYMENT | 1991 - Bill Payment | $-719.86 | $0.00 |
| 08/17/1992 | INTEREST | 1991 Interest/Penalty | $31.00 | $719.86 |
| 01/01/1992 | Bill | 1991 Tax Bill | $688.86 | $688.86 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-659.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $659.84 | $659.84 |