Tax Account 46-184-07-001
Owners
GARCIA ADAM P
PO BOX 19368
COLORADO CITY, CO 81019-0368
Account Summary
| Account ID | 46-184-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 6822 STATE HWY 165 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,117.25 |
| Taxed incl Special Assessments | $3,117.25 |
| Paid | $3,117.25 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $3,117.25 | $0.00 | $0.00 | $3,117.25 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $2,400.86 | $0.00 | $0.00 | $2,400.86 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,424.92 | $0.00 | $0.00 | $2,424.92 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,009.86 | $0.00 | $0.00 | $2,009.86 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $2,028.54 | $0.00 | $0.00 | $2,028.54 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2,225.64 | $0.00 | $0.00 | $2,225.64 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2,242.10 | $0.00 | $0.00 | $2,242.10 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,890.98 | $0.00 | $0.00 | $1,890.98 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,893.30 | $0.00 | $0.00 | $1,893.30 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $1,823.82 | $0.00 | $0.00 | $1,823.82 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $1,728.38 | $0.00 | $0.00 | $1,728.38 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $1,718.26 | $0.00 | $0.00 | $1,718.26 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $1,707.94 | $0.00 | $0.00 | $1,707.94 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $1,769.85 | $0.00 | $0.00 | $1,769.85 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $1,744.24 | $0.00 | $0.00 | $1,744.24 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,893.46 | $0.00 | $0.00 | $1,893.46 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,909.14 | $10.00 | $47.73 | $1,966.87 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,979.90 | $10.00 | $99.00 | $2,088.90 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,984.46 | $0.00 | $0.00 | $1,984.46 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,827.76 | $0.00 | $63.98 | $1,891.74 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $1,762.92 | $10.00 | $70.52 | $1,843.44 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $1,638.52 | $0.00 | $16.39 | $1,654.91 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $1,616.86 | $0.00 | $32.34 | $1,649.20 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $1,876.46 | $0.00 | $75.06 | $1,951.52 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $1,747.82 | $0.00 | $17.48 | $1,765.30 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $1,455.28 | $0.00 | $14.55 | $1,469.83 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $1,403.36 | $0.00 | $0.00 | $1,403.36 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $1,345.32 | $0.00 | $0.00 | $1,345.32 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $1,364.58 | $0.00 | $0.00 | $1,364.58 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $1,183.50 | $0.00 | $0.00 | $1,183.50 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $1,178.64 | $0.00 | $0.00 | $1,178.64 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $1,185.18 | $0.00 | $0.00 | $1,185.18 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $188.54 | $0.00 | $0.00 | $188.54 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $188.78 | $10.00 | $11.33 | $210.11 | $0.00 | $0.00 | 10.6048 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.01 | 14.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | GARCIA ADAM P PAYIT PAID BY PAYMENT PROVIDER API | $-3,117.25 | $0.00 |
| 01/19/2026 | Bill | GARCIA ADAM P | $3,117.25 | $3,117.25 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-34.24 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-2,366.62 | $34.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,400.86 | $2,400.86 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-34.24 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-2,390.68 | $34.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,424.92 | $2,424.92 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,983.06 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-26.80 | $1,983.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,009.86 | $2,009.86 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-23.16 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-2,005.38 | $23.16 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,028.54 | $2,028.54 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-25.48 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-2,200.16 | $25.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,225.64 | $2,225.64 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,216.62 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-25.48 | $2,216.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,242.10 | $2,242.10 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.64 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-934.85 | $10.64 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-934.85 | $945.49 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-10.64 | $1,880.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,890.98 | $1,890.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.64 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-936.01 | $10.64 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.64 | $946.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-936.01 | $957.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,893.30 | $1,893.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-905.03 | $6.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-905.03 | $911.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.88 | $1,816.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,823.82 | $1,823.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-857.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.88 | $857.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-857.31 | $864.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.88 | $1,721.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,728.38 | $1,728.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-852.27 | $6.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-852.27 | $859.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.86 | $1,711.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,718.26 | $1,718.26 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.86 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-847.11 | $6.86 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.86 | $853.97 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-847.11 | $860.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,707.94 | $1,707.94 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-877.85 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.07 | $877.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-877.85 | $884.92 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.08 | $1,762.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,769.85 | $1,769.85 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-872.12 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-872.12 | $872.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,744.24 | $1,744.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-946.73 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-946.73 | $946.73 |
| 02/15/2011 | LIEN | 2009 Redemption Payment | $-1,074.01 | $1,893.46 |
| 02/15/2011 | LIEN | 2009 Redemption Interest/Fee | $49.71 | $2,967.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,893.46 | $2,917.76 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,024.30 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,002.30 | $1,034.30 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,036.60 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $47.73 | $2,026.60 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,024.30 | $1,978.87 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-954.57 | $954.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,909.14 | $1,909.14 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-2,078.90 | $10.00 |
| 09/28/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,088.90 |
| 09/28/2009 | INTEREST | 2008 Interest/Penalty | $99.00 | $2,078.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,979.90 | $1,979.90 |
| 04/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,984.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,984.46 | $1,984.46 |
| 08/13/2007 | PAYMENT | 2006 - Bill Payment | $-941.30 | $0.00 |
| 08/13/2007 | INTEREST | 2006 Interest/Penalty | $63.98 | $941.30 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-950.44 | $877.32 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,827.76 | $1,827.76 |
| 09/25/2006 | PAYMENT | 2005 - Bill Payment | $-916.72 | $0.00 |
| 09/25/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $916.72 |
| 09/25/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $926.72 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-916.72 | $916.72 |
| 06/12/2006 | INTEREST | 2005 Interest/Penalty | $70.52 | $1,833.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,762.92 | $1,762.92 |
| 05/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,654.91 | $0.00 |
| 05/11/2005 | INTEREST | 2004 Interest/Penalty | $16.39 | $1,654.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,638.52 | $1,638.52 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,649.20 | $0.00 |
| 06/17/2004 | INTEREST | 2003 Interest/Penalty | $32.34 | $1,649.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,616.86 | $1,616.86 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,951.52 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $75.06 | $1,951.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,876.46 | $1,876.46 |
| 05/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,765.30 | $0.00 |
| 05/10/2002 | INTEREST | 2001 Interest/Penalty | $17.48 | $1,765.30 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,747.82 | $1,747.82 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,469.83 | $0.00 |
| 05/08/2001 | INTEREST | 2000 Interest/Penalty | $14.55 | $1,469.83 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,455.28 | $1,455.28 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-1,403.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,403.36 | $1,403.36 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-1,345.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,345.32 | $1,345.32 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,364.58 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,364.58 | $1,364.58 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-591.75 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-591.75 | $591.75 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,183.50 | $1,183.50 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-589.32 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-589.32 | $589.32 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,178.64 | $1,178.64 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-1,185.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,185.18 | $1,185.18 |
| 05/09/1994 | LIEN | 1992 Redemption Payment | $-231.24 | $0.00 |
| 05/09/1994 | LIEN | 1992 Redemption Interest/Fee | $17.13 | $231.24 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-188.54 | $214.11 |
| 01/01/1994 | Bill | 1993 Tax Bill | $188.54 | $402.65 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-200.11 | $214.11 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $414.22 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $424.22 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $11.33 | $414.22 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $214.11 | $402.89 |
| 01/01/1993 | Bill | 1992 Tax Bill | $188.78 | $188.78 |