Tax Account 95-180-05-004
Owners
GARZA CHRISTIAN ROMEO / GARZA KRISHNEE ZADA
1704 N LYON LN
PUEBLO WEST, CO 81007-3434
Account Summary
| Account ID | 95-180-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1704 N LYON LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,153.37 |
| Taxed incl Special Assessments | $2,153.37 |
| Paid | $2,153.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,153.37 | $0.00 | $0.00 | $2,153.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,939.50 | $0.00 | $0.00 | $1,939.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,961.76 | $0.00 | $0.00 | $1,961.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,730.86 | $0.00 | $0.00 | $1,730.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,774.72 | $0.00 | $0.00 | $1,774.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,408.94 | $0.00 | $0.00 | $1,408.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,405.30 | $0.00 | $0.00 | $1,405.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,249.88 | $0.00 | $0.00 | $1,249.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,251.38 | $0.00 | $0.00 | $1,251.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,171.66 | $0.00 | $0.00 | $1,171.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,161.92 | $0.00 | $0.00 | $1,161.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,076.16 | $0.00 | $0.00 | $1,076.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,069.18 | $0.00 | $0.00 | $1,069.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,095.62 | $0.00 | $0.00 | $1,095.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,085.54 | $0.00 | $0.00 | $1,085.54 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,165.18 | $0.00 | $0.00 | $1,165.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,174.34 | $0.00 | $0.00 | $1,174.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,200.80 | $0.00 | $0.00 | $1,200.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,219.32 | $0.00 | $0.00 | $1,219.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,180.74 | $0.00 | $0.00 | $1,180.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,135.40 | $0.00 | $0.00 | $1,135.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,123.38 | $0.00 | $0.00 | $1,123.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $619.04 | $0.00 | $0.00 | $619.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $1.42 | $143.00 | $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 | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $20.24 | $0.00 | $0.00 | $20.24 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $20.19 | $0.00 | $0.00 | $20.19 | $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 | $2.64 | $58.64 | $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 | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 29.62 | 29.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.24 | 31.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,076.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,076.69 | $1,076.68 |
| 01/19/2026 | Bill | GARZA CHRISTIAN ROMEO / GARZA KRISHNEE ZADA | $2,153.37 | $2,153.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-953.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.78 | $953.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.78 | $969.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-953.97 | $985.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,939.50 | $1,939.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.78 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-965.10 | $15.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.78 | $980.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-965.10 | $996.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,961.76 | $1,961.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.40 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-854.03 | $11.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-854.03 | $865.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.40 | $1,719.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,730.86 | $1,730.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-875.96 | $11.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.40 | $887.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-875.96 | $898.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,774.72 | $1,774.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-695.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.03 | $695.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-695.44 | $704.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.03 | $1,399.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,408.94 | $1,408.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-693.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.03 | $693.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.03 | $702.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-693.62 | $711.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,405.30 | $1,405.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.98 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-616.96 | $7.98 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.98 | $624.94 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-616.96 | $632.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,249.88 | $1,249.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-617.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.98 | $617.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.98 | $625.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-617.71 | $633.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,251.38 | $1,251.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-580.82 | $5.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $585.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-580.82 | $590.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,171.66 | $1,171.66 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-575.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.01 | $575.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-575.95 | $580.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.01 | $1,156.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,161.92 | $1,161.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-533.44 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $533.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-533.44 | $538.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $1,071.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,076.16 | $1,076.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-529.95 | $4.64 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-529.95 | $534.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $1,064.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,069.18 | $1,069.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-543.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $543.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.73 | $547.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-543.08 | $552.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,095.62 | $1,095.62 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-542.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-542.77 | $542.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,085.54 | $1,085.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-582.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-582.59 | $582.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,165.18 | $1,165.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-587.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-587.17 | $587.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,174.34 | $1,174.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-600.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-600.40 | $600.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,200.80 | $1,200.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-609.66 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-609.66 | $609.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,219.32 | $1,219.32 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-590.37 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-590.37 | $590.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,180.74 | $1,180.74 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-567.70 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-567.70 | $567.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,135.40 | $1,135.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-561.69 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-561.69 | $561.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,123.38 | $1,123.38 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-309.52 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-309.52 | $309.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $619.04 | $619.04 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-143.00 | $0.00 |
| 05/29/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $143.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/14/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $25.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-20.24 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $20.24 | $20.24 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-20.19 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $20.19 | $20.19 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-2.64 | $0.00 |
| 08/10/1994 | INTEREST | 1993 Interest/Penalty | $2.64 | $2.64 |
| 07/06/1994 | PAYMENT | 1993 - Bill Payment | $-28.00 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-28.00 | $28.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |