Tax Account 36-120-00-007
Owners
GARCIA MICHAEL A
1165 S TENNYSON ST
DENVER, CO 80219-3755
Account Summary
| Account ID | 36-120-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 6291 S INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $851.75 |
| Taxed incl Special Assessments | $851.75 |
| Paid | $425.88 |
| Bill Total | $851.75 |
| Interest | $0.00 |
| Bill Balance | $425.87 |
| Prior Billed* | $425.87 |
| Total Account Balance** | $425.87 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $486.04 | $0.00 | $0.00 | $486.04 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $493.00 | $0.00 | $0.00 | $493.00 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $512.78 | $0.00 | $0.00 | $512.78 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $524.46 | $0.00 | $0.00 | $524.46 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $632.16 | $0.00 | $0.00 | $632.16 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $630.84 | $0.00 | $0.00 | $630.84 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $524.08 | $0.00 | $0.00 | $524.08 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $525.02 | $0.00 | $5.25 | $530.27 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $537.94 | $0.00 | $0.00 | $537.94 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $535.00 | $0.00 | $0.00 | $535.00 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $526.70 | $0.00 | $5.27 | $531.97 | $0.00 | $0.00 | 7.7187 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 7.25 | 7.27 | 7.27 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.26 | 8.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-425.88 | $425.87 |
| 01/19/2026 | Bill | GARCIA MICHAEL A | $851.75 | $851.75 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-236.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.58 | $236.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.58 | $243.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-236.44 | $249.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $486.04 | $486.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-239.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.58 | $239.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.58 | $246.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-239.92 | $253.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $493.00 | $493.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.11 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-252.28 | $4.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-252.28 | $256.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-4.11 | $508.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $512.78 | $512.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-4.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-258.12 | $4.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-258.12 | $262.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-4.11 | $520.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $524.46 | $524.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-311.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.07 | $311.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-311.01 | $316.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.07 | $627.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $632.16 | $632.16 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-10.14 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-620.70 | $10.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $630.84 | $630.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-257.87 | $4.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-257.87 | $262.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.17 | $519.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $524.08 | $524.08 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-521.85 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-8.42 | $521.85 |
| 05/10/2018 | INTEREST | 2017 Interest/Penalty | $5.25 | $530.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $525.02 | $525.02 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-266.09 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.88 | $266.09 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.88 | $268.97 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-266.09 | $271.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $537.94 | $537.94 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-264.62 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $264.62 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-264.62 | $267.50 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $532.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $535.00 | $535.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-260.51 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.84 | $260.51 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-265.72 | $263.35 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $529.07 |
| 04/14/2015 | INTEREST | 2014 Interest/Penalty | $5.27 | $531.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $526.70 | $526.70 |