Tax Account 57-020-01-002
Owners
GARCIA STEVEN M
1170 S SHALE LN
PUEBLO WEST, CO 81007-1747
Account Summary
| Account ID | 57-020-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,193.30 |
| Taxed incl Special Assessments | $2,193.30 |
| Paid | $0.00 |
| Bill Total | $2,193.30 |
| Interest | $0.00 |
| Bill Balance | $2,193.30 |
| Prior Billed* | $2,193.30 |
| Total Account Balance** | $2,215.23 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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 | $4,083.16 | $0.00 | $122.50 | $4,205.66 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $4,129.82 | $0.00 | $206.49 | $4,336.31 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $13.33 | $0.00 | $0.00 | $13.33 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $14.92 | $0.00 | $0.00 | $14.92 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $14.15 | $0.00 | $0.42 | $14.57 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $14.31 | $0.00 | $0.43 | $14.74 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $13.56 | $0.00 | $0.00 | $13.56 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $13.58 | $0.00 | $0.00 | $13.58 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $11.60 | $0.00 | $0.00 | $11.60 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $10.51 | $0.00 | $0.00 | $10.51 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $10.43 | $0.00 | $0.00 | $10.43 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $9.81 | $0.00 | $0.00 | $9.81 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $9.77 | $0.00 | $0.00 | $9.77 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $9.61 | $0.00 | $0.00 | $9.61 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $9.88 | $0.00 | $0.00 | $9.88 | $0.00 | $0.00 | 8.9833 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | .00 | 7.88 | 7.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GARCIA STEVEN M | $2,193.30 | $2,193.30 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-4,190.99 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-14.67 | $4,190.99 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $122.50 | $4,205.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,083.16 | $4,083.16 |
| 09/16/2024 | PAYMENT | 2023 - Bill Payment | $-14.95 | $0.00 |
| 09/16/2024 | PAYMENT | 2023 - Bill Payment | $-4,321.36 | $14.95 |
| 09/16/2024 | INTEREST | 2023 Interest/Penalty | $206.49 | $4,336.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,129.82 | $4,129.82 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.33 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13.33 | $13.33 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.92 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14.92 | $14.92 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-14.57 | $0.00 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $0.42 | $14.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14.15 | $14.15 |
| 07/31/2020 | PAYMENT | 2019 - Bill Payment | $-14.74 | $0.00 |
| 07/31/2020 | INTEREST | 2019 Interest/Penalty | $0.43 | $14.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14.31 | $14.31 |
| 03/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.56 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13.56 | $13.56 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-13.58 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13.58 | $13.58 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-12.38 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12.38 | $12.38 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-11.60 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.60 | $11.60 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-10.51 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.51 | $10.51 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.43 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.43 | $10.43 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-9.78 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.81 | $9.81 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-9.77 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.77 | $9.77 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-9.61 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.61 | $9.61 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-9.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9.88 | $9.88 |