Tax Account 26-000-03-001
Owners
DEHAVEN GAIL/GARCIA MIGUEL
4000 ROCK CREEK RD
PUEBLO, CO 81005-9634
Account Summary
| Account ID | 26-000-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4000 ROCK CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $750.53 |
| Taxed incl Special Assessments | $750.53 |
| Paid | $758.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $750.53 | $0.00 | $7.51 | $758.04 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $83.32 | $0.00 | $0.00 | $83.32 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $84.34 | $0.00 | $0.85 | $85.19 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $285.20 | $0.00 | $0.00 | $285.20 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $292.00 | $0.00 | $0.00 | $292.00 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $227.64 | $10.00 | $13.66 | $251.30 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $226.80 | $10.00 | $13.61 | $250.41 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $292.32 | $0.00 | $0.00 | $292.32 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $292.92 | $10.00 | $7.32 | $310.24 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $291.90 | $0.00 | $0.00 | $291.90 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $264.72 | $10.00 | $13.23 | $287.95 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $263.92 | $10.00 | $15.84 | $289.76 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $262.06 | $0.00 | $10.48 | $272.54 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $263.37 | $10.00 | $6.58 | $279.95 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $242.00 | $0.00 | $9.68 | $251.68 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $244.74 | $0.00 | $9.79 | $254.53 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $246.90 | $0.00 | $9.88 | $256.78 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $247.00 | $12.15 | $14.82 | $273.97 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $251.52 | $0.00 | $2.52 | $254.04 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $251.98 | $0.00 | $5.04 | $257.02 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $243.58 | $12.15 | $17.05 | $272.78 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $965.48 | $0.00 | $0.00 | $965.48 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $950.66 | $0.00 | $0.00 | $950.66 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $922.00 | $0.00 | $0.00 | $922.00 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $857.02 | $0.00 | $0.00 | $857.02 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.95 | $0.00 | $0.00 | $8.95 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $10.01 | $0.00 | $0.40 | $10.41 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $10.27 | $14.85 | $0.62 | $25.74 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $10.04 | $0.00 | $0.30 | $10.34 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.66 | 3.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.45 | 2.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/26/2026 | PAYMENT | DEHAVEN GAIL/GARCIA MIGUEL PAYIT PAID BY PAYMENT PROVIDER API | $-375.26 | $0.00 |
| 04/10/2026 | PAYMENT | DEHAVEN GAIL/GARCIA MIGUEL PAYIT PAID BY PAYMENT PROVIDER API | $-382.78 | $375.26 |
| 04/10/2026 | INTEREST | ACCRUED INTEREST | $7.51 | $758.04 |
| 01/19/2026 | Bill | DEHAVEN GAIL/GARCIA MIGUEL | $750.53 | $750.53 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-5.54 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-77.78 | $5.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $83.32 | $83.32 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-5.60 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-79.59 | $5.60 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $0.85 | $85.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $84.34 | $84.34 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-4.76 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-280.44 | $4.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $285.20 | $285.20 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-4.76 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-287.24 | $4.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $292.00 | $292.00 |
| 12/20/2021 | LIEN | 2020 Redemption Payment | $-278.27 | $0.00 |
| 12/20/2021 | LIEN | 2020 Redemption Interest/Fee | $12.97 | $278.27 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-237.38 | $265.30 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-3.92 | $502.68 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $506.60 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $516.60 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $13.66 | $506.60 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $265.30 | $492.94 |
| 02/25/2021 | LIEN | 2019 Redemption Payment | $-281.33 | $227.64 |
| 02/25/2021 | LIEN | 2019 Redemption Interest/Fee | $16.92 | $508.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $227.64 | $492.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $264.41 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-236.49 | $274.41 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3.92 | $510.90 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $13.61 | $514.82 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $501.21 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $264.41 | $491.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $226.80 | $226.80 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.70 | $0.00 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-288.62 | $3.70 |
| 03/07/2019 | LIEN | 2017 Redemption Payment | $-177.08 | $292.32 |
| 03/07/2019 | LIEN | 2017 Redemption Interest/Fee | $9.77 | $469.40 |
| 03/07/2019 | LIEN | 2015 Redemption Payment | $-368.69 | $459.63 |
| 03/07/2019 | LIEN | 2015 Redemption Interest/Fee | $75.74 | $828.32 |
| 03/07/2019 | LIEN | 2014 Redemption Payment | $-414.46 | $752.58 |
| 03/07/2019 | LIEN | 2014 Redemption Interest/Fee | $112.70 | $1,167.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $292.32 | $1,054.34 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-1.92 | $762.02 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $763.94 |
| 09/25/2018 | PAYMENT | 2017 - Bill Payment | $-150.39 | $773.94 |
| 09/25/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $924.33 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $167.31 | $914.33 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.87 | $747.02 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-146.06 | $748.89 |
| 03/27/2018 | INTEREST | 2017 Interest/Penalty | $7.32 | $894.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $292.92 | $887.63 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $594.71 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-289.44 | $597.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $291.90 | $886.61 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-275.37 | $594.71 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $870.08 |
| 09/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $880.08 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $882.66 |
| 09/26/2016 | INTEREST | 2015 Interest/Penalty | $13.23 | $872.66 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $292.95 | $859.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $264.72 | $566.48 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2.61 | $301.76 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $304.37 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-277.15 | $314.37 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $591.52 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $15.84 | $581.52 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $301.76 | $565.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $263.92 | $263.92 |
| 09/30/2014 | LIEN | 2013 Redemption Payment | $-282.17 | $0.00 |
| 09/30/2014 | LIEN | 2013 Redemption Interest/Fee | $4.63 | $282.17 |
| 09/30/2014 | LIEN | 2012 Redemption Payment | $-183.30 | $277.54 |
| 09/30/2014 | LIEN | 2012 Redemption Interest/Fee | $23.04 | $460.84 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-269.98 | $437.80 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-2.56 | $707.78 |
| 08/15/2014 | INTEREST | 2013 Interest/Penalty | $10.48 | $710.34 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $277.54 | $699.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $262.06 | $422.32 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $160.26 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-136.97 | $161.55 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $298.52 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $308.52 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $6.58 | $298.52 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $160.26 | $291.94 |
| 01/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.24 | $131.68 |
| 01/03/2013 | PAYMENT | 2012 - Bill Payment | $-130.45 | $132.92 |
| 01/03/2013 | LIEN | 2011 Redemption Payment | $-269.52 | $263.37 |
| 01/03/2013 | LIEN | 2011 Redemption Interest/Fee | $12.84 | $532.89 |
| 01/03/2013 | LIEN | 2010 Redemption Payment | $-298.49 | $520.05 |
| 01/03/2013 | LIEN | 2010 Redemption Interest/Fee | $38.96 | $818.54 |
| 01/03/2013 | LIEN | 2009 Redemption Payment | $-327.28 | $779.58 |
| 01/03/2013 | LIEN | 2009 Redemption Interest/Fee | $65.50 | $1,106.86 |
| 01/03/2013 | LIEN | 2008 Redemption Payment | $-388.37 | $1,041.36 |
| 01/03/2013 | LIEN | 2008 Redemption Interest/Fee | $102.40 | $1,429.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $263.37 | $1,327.33 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-251.68 | $1,063.96 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $9.68 | $1,315.64 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $256.68 | $1,305.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $242.00 | $1,049.28 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-254.53 | $807.28 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $9.79 | $1,061.81 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $259.53 | $1,052.02 |
| 01/01/2011 | Bill | 2010 Tax Bill | $244.74 | $792.49 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-256.78 | $547.75 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $9.88 | $804.53 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $261.78 | $794.65 |
| 01/01/2010 | Bill | 2009 Tax Bill | $246.90 | $532.87 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $285.97 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-261.82 | $298.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $559.94 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $14.82 | $547.79 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $285.97 | $532.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $247.00 | $247.00 |
| 05/16/2008 | PAYMENT | 2007 - Bill Payment | $-254.04 | $0.00 |
| 05/16/2008 | INTEREST | 2007 Interest/Penalty | $2.52 | $254.04 |
| 05/16/2008 | LIEN | 2006 Redemption Payment | $-301.32 | $251.52 |
| 05/16/2008 | LIEN | 2006 Redemption Interest/Fee | $39.30 | $552.84 |
| 05/16/2008 | LIEN | 2005 Redemption Payment | $-349.52 | $513.54 |
| 05/16/2008 | LIEN | 2005 Redemption Interest/Fee | $72.74 | $863.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $251.52 | $790.32 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-257.02 | $538.80 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $5.04 | $795.82 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $262.02 | $790.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $251.98 | $528.76 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-260.63 | $276.78 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-12.15 | $537.41 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $12.15 | $549.56 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $17.05 | $537.41 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $276.78 | $520.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $243.58 | $243.58 |
| 01/13/2005 | PAYMENT | 2004 - Bill Payment | $-965.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $965.48 | $965.48 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-950.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $950.66 | $950.66 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-922.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $922.00 | $922.00 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-857.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $857.02 | $857.02 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.88 | $8.88 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-8.95 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.95 | $8.95 |
| 08/16/1999 | LIEN | 1998 Redemption Payment | $-15.59 | $0.00 |
| 08/16/1999 | LIEN | 1998 Redemption Interest/Fee | $0.18 | $15.59 |
| 08/16/1999 | LIEN | 1997 Redemption Payment | $-40.56 | $15.41 |
| 08/16/1999 | LIEN | 1997 Redemption Interest/Fee | $10.82 | $55.97 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.41 | $45.15 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $0.40 | $55.56 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $15.41 | $55.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.01 | $39.75 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $29.74 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-10.89 | $44.59 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $0.62 | $55.48 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $54.86 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $29.74 | $40.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $10.27 | $10.27 |
| 08/12/1997 | PAYMENT | 1996 - Bill Payment | $-10.34 | $0.00 |
| 08/12/1997 | INTEREST | 1996 Interest/Penalty | $0.30 | $10.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $10.04 | $10.04 |