Tax Account 95-170-01-035
Owners
GARCIA ALEX T/GARCIA VERONICA J
1685 N BILLY THE KID LN
PUEBLO WEST, CO 81007-2315
Account Summary
| Account ID | 95-170-01-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1685 N BILLY THE KID LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,030.94 |
| Taxed incl Special Assessments | $3,030.94 |
| Paid | $1,515.47 |
| Bill Total | $3,030.94 |
| Interest | $0.00 |
| Bill Balance | $1,515.47 |
| Prior Billed* | $1,515.47 |
| Total Account Balance** | $1,515.47 |
| 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 | $2,514.38 | $0.00 | $0.00 | $2,514.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,543.16 | $0.00 | $0.00 | $2,543.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,159.48 | $0.00 | $0.00 | $2,159.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,919.54 | $0.00 | $0.00 | $2,919.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,507.22 | $0.00 | $0.00 | $2,507.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,500.00 | $0.00 | $0.00 | $2,500.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,220.68 | $0.00 | $0.00 | $2,220.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,223.36 | $0.00 | $0.00 | $2,223.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,110.00 | $0.00 | $0.00 | $2,110.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,092.44 | $0.00 | $0.00 | $2,092.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,925.68 | $0.00 | $0.00 | $1,925.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,913.20 | $0.00 | $0.00 | $1,913.20 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,944.84 | $0.00 | $0.00 | $1,944.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,926.96 | $0.00 | $0.00 | $1,926.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,019.00 | $0.00 | $0.00 | $2,019.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,036.14 | $0.00 | $0.00 | $2,036.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,984.00 | $0.00 | $0.00 | $1,984.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,014.62 | $0.00 | $0.00 | $2,014.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,014.98 | $0.00 | $0.00 | $2,014.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,937.58 | $0.00 | $0.00 | $1,937.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,274.22 | $0.00 | $0.00 | $1,274.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $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 |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | 50.67 | 25.58 | 25.60 | 25.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.00 | 48.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.00 | 48.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.14 | 37.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,515.47 | $1,515.47 |
| 01/19/2026 | Bill | GARCIA ALEX T/GARCIA VERONICA J | $3,030.94 | $3,030.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,232.95 | $24.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,232.95 | $1,257.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.24 | $2,490.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,514.38 | $2,514.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,247.34 | $24.24 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-24.24 | $1,271.58 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,247.34 | $1,295.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,543.16 | $2,543.16 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-18.76 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,060.98 | $18.76 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,060.98 | $1,079.74 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-18.76 | $2,140.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,159.48 | $2,159.48 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-18.76 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,441.01 | $18.76 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-18.76 | $1,459.77 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,441.01 | $1,478.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,919.54 | $2,919.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,237.54 | $16.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,237.54 | $1,253.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.07 | $2,491.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,507.22 | $2,507.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,233.93 | $16.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,233.93 | $1,250.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.07 | $2,483.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,500.00 | $2,500.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,096.17 | $14.17 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,096.17 | $1,110.34 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.17 | $2,206.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,220.68 | $2,220.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,097.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.17 | $1,097.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.17 | $1,111.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,097.51 | $1,125.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,223.36 | $2,223.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,045.97 | $9.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.03 | $1,055.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,045.97 | $1,064.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,110.00 | $2,110.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,037.19 | $9.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.03 | $1,046.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,037.19 | $1,055.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,092.44 | $2,092.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.30 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-954.54 | $8.30 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.30 | $962.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-954.54 | $971.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,925.68 | $1,925.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-948.30 | $8.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-948.30 | $956.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.30 | $1,904.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,913.20 | $1,913.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.40 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-964.02 | $8.40 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-964.02 | $972.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.40 | $1,936.44 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,944.84 | $1,944.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-963.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-963.48 | $963.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,926.96 | $1,926.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,009.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,009.50 | $1,009.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,019.00 | $2,019.00 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,018.07 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,018.07 | $1,018.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,036.14 | $2,036.14 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-992.00 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-992.00 | $992.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,984.00 | $1,984.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,007.31 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,007.31 | $1,007.31 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,014.62 | $2,014.62 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,007.49 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,007.49 | $1,007.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,014.98 | $2,014.98 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-968.79 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-968.79 | $968.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,937.58 | $1,937.58 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-637.11 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-637.11 | $637.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,274.22 | $1,274.22 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |