Tax Account 95-210-04-002
Owners
GARCIA ANGELES MAYRETH
750 S FEDERAL BLVD
DENVER, CO 80219-3440
Account Summary
| Account ID | 95-210-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1204 E RESNIK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $642.75 |
| Interest | $24.72 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $645.84 |
| 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 | $926.44 | $0.00 | $18.53 | $944.97 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $0.00 | $937.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $10.00 | $23.28 | $421.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $10.91 | $283.57 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $10.00 | $10.34 | $192.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $7.72 | $264.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $7.67 | $263.23 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $407.93 | $0.00 | $16.32 | $424.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $406.74 | $0.00 | $16.27 | $423.01 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $554.28 | $10.80 | $38.80 | $603.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $559.22 | $10.80 | $33.55 | $603.57 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $0.00 | $559.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $0.00 | $568.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $2.87 | $239.67 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $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 | $1.32 | $133.68 | $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 | $12.15 | $9.20 | $152.81 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.50 | $12.88 | $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 | $276.06 | $0.00 | $0.40 | $276.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $1.68 | $57.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $10.00 | $0.89 | $25.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $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 | 2.10 | .00 | 2.12 | 2.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .96 | .97 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 232.60 | 262.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | GARCIA ANGELES MAYRETH | $618.03 | $618.03 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-941.83 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-3.14 | $941.83 |
| 06/25/2025 | INTEREST | 2024 Interest/Penalty | $18.53 | $944.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-3.08 | $0.00 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-934.14 | $3.08 |
| 03/15/2024 | LIEN | 2021 Redemption Payment | $-520.80 | $937.22 |
| 03/15/2024 | LIEN | 2021 Redemption Interest/Fee | $85.38 | $1,458.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $1,372.64 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $435.42 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $823.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $824.82 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.31 | $435.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $436.73 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-410.11 | $446.73 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $856.84 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $23.28 | $846.84 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $435.42 | $823.56 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.88 |
| 04/09/2021 | LIEN | 2019 Redemption Payment | $-314.54 | $273.92 |
| 04/09/2021 | LIEN | 2019 Redemption Interest/Fee | $25.97 | $588.46 |
| 04/09/2021 | LIEN | 2018 Redemption Payment | $-252.93 | $562.49 |
| 04/09/2021 | LIEN | 2018 Redemption Interest/Fee | $46.27 | $815.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $273.92 | $769.15 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $495.23 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-282.65 | $496.15 |
| 08/14/2020 | INTEREST | 2019 Interest/Penalty | $10.91 | $778.80 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $288.57 | $767.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $272.66 | $479.32 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-182.07 | $206.66 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.59 | $388.73 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $389.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.34 | $399.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $388.98 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $206.66 | $378.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $172.32 | $172.32 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $171.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $172.52 | $172.52 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.54 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-264.32 | $0.00 |
| 07/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $264.32 |
| 07/08/2015 | INTEREST | 2014 Interest/Penalty | $7.72 | $264.96 |
| 06/26/2015 | LIEN | 2013 Tax Lien - Canceled | $-268.23 | $257.24 |
| 06/26/2015 | LIEN | 2012 Tax Lien - Canceled | $-429.25 | $525.47 |
| 06/26/2015 | LIEN | 2011 Tax Lien - Canceled | $-428.01 | $954.72 |
| 06/26/2015 | LIEN | 2010 Tax Lien - Canceled | $-615.88 | $1,382.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $1,998.61 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.28 | $1,741.37 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $262.59 | $1,742.65 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $-525.18 | $1,480.06 |
| 07/08/2014 | PAYMENT | 2013 - Bill Payment | $0.64 | $2,005.24 |
| 07/08/2014 | INTEREST | 2013 Interest/Penalty | $7.67 | $2,004.60 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $268.23 | $1,996.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $1,728.70 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-423.24 | $1,473.14 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.01 | $1,896.38 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $16.32 | $1,897.39 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $429.25 | $1,881.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $407.93 | $1,451.82 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-423.01 | $1,043.89 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $16.27 | $1,466.90 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $428.01 | $1,450.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $406.74 | $1,022.62 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $615.88 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-593.08 | $626.68 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,219.76 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $38.80 | $1,208.96 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $615.88 | $1,170.16 |
| 06/06/2011 | LIEN | 2009 Redemption Payment | $-668.77 | $554.28 |
| 06/06/2011 | LIEN | 2009 Redemption Interest/Fee | $53.20 | $1,223.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $554.28 | $1,169.85 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-592.77 | $615.57 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,208.34 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $33.55 | $1,219.14 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,185.59 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $615.57 | $1,174.79 |
| 01/01/2010 | BILL | 2009 Tax Bill | $559.22 | $559.22 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-559.44 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $559.44 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-568.08 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-239.67 | $0.00 |
| 05/11/2007 | INTEREST | 2006 Interest/Penalty | $2.87 | $239.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/29/2002 | PAYMENT | 2001 - Bill Payment | $-67.50 | $0.00 |
| 07/29/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $67.50 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 11/21/2000 | LIEN | 1999 Redemption Payment | $-165.77 | $0.00 |
| 11/21/2000 | LIEN | 1999 Redemption Interest/Fee | $8.96 | $165.77 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-140.66 | $156.81 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $297.47 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $9.20 | $309.62 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $300.42 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $156.81 | $288.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 08/09/1999 | PAYMENT | 1998 - Bill Payment | $-12.88 | $0.00 |
| 08/09/1999 | INTEREST | 1998 Interest/Penalty | $0.50 | $12.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 02/19/1997 | LIEN | 1995 Tax Lien - Canceled | $-281.46 | $13.49 |
| 02/19/1997 | LIEN | 1994 Tax Lien - Canceled | $-62.12 | $294.95 |
| 02/19/1997 | LIEN | 1993 Tax Lien - Canceled | $-62.68 | $357.07 |
| 02/19/1997 | LIEN | 1992 Tax Lien - Canceled | $-33.74 | $419.75 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $453.49 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-13.86 | $440.00 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-262.60 | $453.86 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $0.40 | $716.46 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $281.46 | $716.06 |
| 01/01/1996 | BILL | 1995 Tax Bill | $276.06 | $434.60 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $158.54 |
| 07/18/1995 | PAYMENT | 1993 - Bill Payment | $-57.68 | $215.66 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $273.34 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-15.74 | $283.34 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $299.08 |
| 07/18/1995 | INTEREST | 1993 Interest/Penalty | $1.68 | $297.96 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $296.28 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $0.89 | $286.28 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $62.12 | $285.39 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $223.27 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $62.68 | $167.27 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $104.59 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $33.74 | $48.59 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-26.27 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $1.13 | $26.27 |
| 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 |