Tax Account 95-210-01-061
Owners
GIRON LARRY F/GIRON BEATRICE
1358 N FARLEY DR
PUEBLO WEST, CO 81007-2320
Account Summary
| Account ID | 95-210-01-061 |
|---|---|
| Account Type | Real Estate |
| Location | 1358 N FARLEY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,068.39 |
| Taxed incl Special Assessments | $3,068.39 |
| Paid | $3,068.39 |
| 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 | $3,068.39 | $0.00 | $0.00 | $3,068.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,591.30 | $0.00 | $0.00 | $2,591.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,621.08 | $0.00 | $0.00 | $2,621.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,283.34 | $0.00 | $0.00 | $2,283.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,340.62 | $0.00 | $0.00 | $2,340.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,216.62 | $0.00 | $0.00 | $2,216.62 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,210.38 | $0.00 | $33.16 | $2,243.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,835.46 | $0.00 | $0.00 | $1,835.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,837.68 | $0.00 | $0.00 | $1,837.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,712.68 | $0.00 | $0.00 | $1,712.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,698.44 | $0.00 | $0.00 | $1,698.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,556.06 | $0.00 | $0.00 | $1,556.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,545.98 | $0.00 | $0.00 | $1,545.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,598.39 | $0.00 | $0.00 | $1,598.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $0.00 | $426.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $5.74 | $580.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $0.00 | $0.00 | $637.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $0.00 | $0.00 | $647.20 | $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 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $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 |
| 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 | 42.17 | 42.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.51 | 14.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.29 | 13.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.67 | 13.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,534.19 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,534.20 | $1,534.19 |
| 01/19/2026 | BILL | GIRON LARRY F/GIRON BEATRICE | $3,068.39 | $3,068.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,275.41 | $20.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.24 | $1,295.65 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,275.41 | $1,315.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,591.30 | $2,591.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,290.30 | $20.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.24 | $1,310.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,290.30 | $1,330.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,621.08 | $2,621.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,126.63 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.04 | $1,126.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,126.63 | $1,141.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.04 | $2,268.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,283.34 | $2,283.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,155.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.04 | $1,155.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,155.27 | $1,170.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.04 | $2,325.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,340.62 | $2,340.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.21 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,094.10 | $14.21 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.21 | $1,108.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,094.10 | $1,122.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,216.62 | $2,216.62 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,123.71 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-14.64 | $1,123.71 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $33.16 | $1,138.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.21 | $1,105.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,090.98 | $1,119.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,210.38 | $2,210.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.71 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-906.02 | $11.71 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-11.71 | $917.73 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-906.02 | $929.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,835.46 | $1,835.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-907.13 | $11.71 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-907.13 | $918.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.71 | $1,825.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,837.68 | $1,837.68 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-849.01 | $0.00 |
| 05/15/2017 | PAYMENT | 2016 - Bill Payment | $-7.33 | $849.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-849.01 | $856.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.33 | $1,705.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,712.68 | $1,712.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-841.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.33 | $841.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-841.89 | $849.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.33 | $1,691.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,698.44 | $1,698.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-771.32 | $6.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.71 | $778.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-771.32 | $784.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,556.06 | $1,556.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-766.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.71 | $766.28 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.71 | $772.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-766.28 | $779.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,545.98 | $1,545.98 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-792.29 | $6.90 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.91 | $799.19 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-792.29 | $806.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,598.39 | $1,598.39 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-213.32 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-213.32 | $213.32 |
| 01/01/2012 | BILL | 2011 Tax Bill | $426.64 | $426.64 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-580.12 | $0.00 |
| 05/02/2011 | INTEREST | 2010 Interest/Penalty | $5.74 | $580.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-637.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $637.36 | $637.36 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-647.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $647.20 | $647.20 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 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 |