Tax Account 95-090-04-019
Owners
GARCIA HENRY ERIZ/GARCIA KANDY ELIZABETH
1759 N BUCKBOARD AVE
PUEBLO WEST, CO 81007-7105
Account Summary
| Account ID | 95-090-04-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1759 N BUCKBOARD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,477.94 |
| Taxed incl Special Assessments | $2,477.94 |
| Paid | $1,238.97 |
| Bill Total | $2,477.94 |
| Interest | $0.00 |
| Bill Balance | $1,238.97 |
| Prior Billed* | $1,238.97 |
| Total Account Balance** | $1,238.97 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,336.98 | $0.00 | $0.00 | $2,336.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,363.84 | $0.00 | $0.00 | $2,363.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,900.44 | $0.00 | $0.00 | $1,900.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,947.70 | $0.00 | $0.00 | $1,947.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,727.60 | $0.00 | $0.00 | $1,727.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,635.06 | $0.00 | $0.00 | $1,635.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,476.42 | $0.00 | $0.00 | $1,476.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,478.20 | $0.00 | $0.00 | $1,478.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,386.30 | $0.00 | $0.00 | $1,386.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,374.78 | $0.00 | $0.00 | $1,374.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,257.94 | $0.00 | $0.00 | $1,257.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,249.78 | $0.00 | $0.00 | $1,249.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,294.48 | $0.00 | $0.00 | $1,294.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,282.58 | $0.00 | $0.00 | $1,282.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,372.54 | $0.00 | $0.00 | $1,372.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,384.06 | $0.00 | $0.00 | $1,384.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,374.62 | $0.00 | $0.00 | $1,374.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,395.84 | $0.00 | $0.00 | $1,395.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $1.97 | $199.39 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $1.50 | $151.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.00 | $8.84 | $166.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 17.19 | 17.21 | 17.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.79 | 25.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.92 | 22.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.81 | 21.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.65 | 18.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,238.97 | $1,238.97 |
| 01/19/2026 | Bill | GARCIA HENRY ERIZ/GARCIA KANDY ELIZABETH | $2,477.94 | $2,477.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,149.99 | $18.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,149.99 | $1,168.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.50 | $2,318.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,336.98 | $2,336.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,163.42 | $18.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.50 | $1,181.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,163.42 | $1,200.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,363.84 | $2,363.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-937.70 | $12.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-937.70 | $950.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.52 | $1,887.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,900.44 | $1,900.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-961.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.52 | $961.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.52 | $973.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-961.33 | $986.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,947.70 | $1,947.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-852.73 | $11.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.07 | $863.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-852.73 | $874.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,727.60 | $1,727.60 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.51 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-807.02 | $10.51 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.51 | $817.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-807.02 | $828.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,635.06 | $1,635.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-728.79 | $9.42 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.42 | $738.21 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-728.79 | $747.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,476.42 | $1,476.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-729.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.42 | $729.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.42 | $739.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-729.68 | $748.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,478.20 | $1,478.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-687.22 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.93 | $687.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-687.22 | $693.15 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.93 | $1,380.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,386.30 | $1,386.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-681.46 | $5.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.93 | $687.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-681.46 | $693.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,374.78 | $1,374.78 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-623.55 | $5.42 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $628.97 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-623.55 | $634.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,257.94 | $1,257.94 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-619.47 | $5.42 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-619.47 | $624.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $1,244.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,249.78 | $1,249.78 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-641.65 | $5.59 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-641.65 | $647.24 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.59 | $1,288.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,294.48 | $1,294.48 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-641.29 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-641.29 | $641.29 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,282.58 | $1,282.58 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-686.27 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-686.27 | $686.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,372.54 | $1,372.54 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-692.03 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-692.03 | $692.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,384.06 | $1,384.06 |
| 05/13/2009 | PAYMENT | 2008 - Bill Payment | $-687.31 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-687.31 | $687.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,374.62 | $1,374.62 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-697.92 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-697.92 | $697.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,395.84 | $1,395.84 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-102.65 | $102.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $205.30 | $205.30 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-199.39 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $1.97 | $199.39 |
| 01/01/2006 | Bill | 2005 Tax Bill | $197.42 | $197.42 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-151.22 | $0.00 |
| 05/16/2005 | INTEREST | 2004 Interest/Penalty | $1.50 | $151.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 10/29/2004 | LIEN | 2003 Redemption Payment | $-178.82 | $0.00 |
| 10/29/2004 | LIEN | 2003 Redemption Interest/Fee | $8.70 | $178.82 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $170.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $180.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $336.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $326.24 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $170.12 | $317.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |